Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC MARIA MARG PO PS BORIGUMMA DIST KORAPUT PIN 764056 | KORAPUT | ODISHA | 764056 | ₹22.0 L | 1 | Accepted-AOC Qualified |
| 2 | 2₹22.0 LRejected-Finance DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | ₹22.0 L | 2 | Rejected-Finance Disqualified |
| 3 | 2₹22.0 LRejected-Finance | ₹22.0 L | 2 | Rejected-Finance Disqualified |
| 4 | 2₹22.0 LRejected-Finance | ₹22.0 L | 2 | Rejected-Finance Disqualified |
| 5 | 2₹22.0 LRejected-Finance | ₹22.0 L | 2 | Rejected-Finance Disqualified |
Updated dates
Tender Value
₹25.9 L
EMD Value
₹25,919
Closing Date
12 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Repair to H.L Bridge Over Indravati river (Gurumaiguda) on Bodigam - Bhitarbadi road _Road_1 no 900 mm dia CD repair and Culvert painting,SDBC in stretches_At 5/000 km and 0/000 to 2/050
2025_CERWI_122667_1
Online-03/2025-26
Open Tender
Civil Works - Roads
60 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹25,919
Yes
17 Jan 2026
6 Dec 2025
13 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
6 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 12:42 PM Tender Title: Repair to H.L Bridge Over Indravati river (Gurumaiguda) on Bodigam - Bhitarbadi road _Road_1 no 900 mm dia CD repair and Culvert painting,SDBC in stretches_At 5/000 km and 0/000 to 2/050 Tender ID: 2025_CERWI_122667_1
Tender Inviting Authority:
Name of Work: Repair to H.L Bridge Over Indravati river (Gurumaiguda) on Bodigam - Bhitarbadi road _Road_1 no 900 mm dia CD repair and Culvert painting,SDBC in stretches_At 5/000 km and 0/000 to 2/050
Contract No: Online-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK PADHY (GSTN-21CSWPP5661E1ZE) BID ID -3294278 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
2.00 A KRUSHNA KUMAR DORA (GSTN-21ARVPA6486C1ZT) BID ID -3294379 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
3.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3294934 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
4.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295968 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
5.00 M/S MANORANJAN MOHANTY (GSTN-21BMGPM9278R1Z6) BID ID -3296153 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
6.00 HANUMAN PRASAD AGRAWAL (GSTN-21AFQPA9795M1ZS) BID ID -3297267 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
7.00 ANANDA MAHAPATRA (GSTN-21BHNPM3865L1ZX) BID ID -3297748 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
8.00 ANU NAYAK (GSTN-NA) BID ID -3293229 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
9.00 HEMANT KUMAR MAJHI (GSTN-NA) BID ID -3294619 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
10.00 KESHAV SHARMA (GSTN-NA) BID ID -3297566 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
11.00 ARUNA SADANGI (GSTN-NA) BID ID -3296282 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
12.00 SASMITA BAL (GSTN-NA) BID ID -3296136 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
13.00 DAMBRU DHAR NAYAK (GSTN-NA) BID ID -3295936 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
14.00 SNEHALATA HOTA (GSTN-NA) BID ID -3295139 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
15.00 ANAND KUMAR HOTA (GSTN-NA) BID ID -3297461 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
16.00 SMRUTI RANJAN BEHERA (GSTN-NA) BID ID -3292341 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
17.00 HARSHIT HOTA (GSTN-NA) BID ID -3292452 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
18.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -3296947 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
19.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -3292258 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
20.00 BISWANATH NANDA (GSTN-NA) BID ID -3294865 2591990.906 -14.990 2203451.469 Twenty Two Lakh Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: DILIP KUMAR NAYAK,SMRUTI RANJAN BEHERA,HARSHIT HOTA,ANU NAYAK,DEEPAK PADHY,A KRUSHNA KUMAR DORA,HEMANT KUMAR MAJHI,BISWANATH NANDA,SANJAY KUMAR JAIN,SNEHALATA HOTA,DAMBRU DHAR NAYAK,M.BHAGYA LAXMI,SASMITA BAL,M/S MANORANJAN MOHANTY,ARUNA SADANGI,HITESH KUMAR SHARMA,HANUMAN PRASAD AGRAWAL,ANAND KUMAR HOTA,KESHAV SHARMA,ANANDA MAHAPATRA(2203451.469)
BOQ Summary Details Tender Title: Repair to H.L Bridge Over Indravati river (Gurumaiguda) on Bodigam - Bhitarbadi road _Road_1 no 900 mm dia CD repair and Culvert painting,SDBC in stretches_At 5/000 km and 0/000 to 2/050 Tender ID: 2025_CERWI_122667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NAYAK (BID ID -3292258) 2203451.469 L1
2 SMRUTI RANJAN BEHERA (BID ID -3292341) 2203451.469 L1
3 HARSHIT HOTA (BID ID -3292452) 2203451.469 L1
4 ANU NAYAK (BID ID -3293229) 2203451.469 L1
5 DEEPAK PADHY (BID ID -3294278) 2203451.469 L1
6 A KRUSHNA KUMAR DORA (BID ID -3294379) 2203451.469 L1
7 HEMANT KUMAR MAJHI (BID ID -3294619) 2203451.469 L1
8 BISWANATH NANDA (BID ID -3294865) 2203451.469 L1
9 SANJAY KUMAR JAIN (BID ID -3294934) 2203451.469 L1
10 SNEHALATA HOTA (BID ID -3295139) 2203451.469 L1
11 DAMBRU DHAR NAYAK (BID ID -3295936) 2203451.469 L1
12 M.BHAGYA LAXMI (BID ID -3295968) 2203451.469 L1
13 SASMITA BAL (BID ID -3296136) 2203451.469 L1
14 M/S MANORANJAN MOHANTY (BID ID -3296153) 2203451.469 L1
15 ARUNA SADANGI (BID ID -3296282) 2203451.469 L1
16 HITESH KUMAR SHARMA (BID ID -3296947) 2203451.469 L1
17 HANUMAN PRASAD AGRAWAL (BID ID -3297267) 2203451.469 L1
18 ANAND KUMAR HOTA (BID ID -3297461) 2203451.469 L1
19 KESHAV SHARMA (BID ID -3297566) 2203451.469 L1
20 ANANDA MAHAPATRA (BID ID -3297748) 2203451.469 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.71 MB
Tendernotice_2.pdf
PDF • 3.91 MB
BOQ_569742.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid