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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC AMBAGADIA BETNOTI BAISINGHA MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | ₹4.3 L | 1 | Accepted-AOC Lottery winner |
| 2 | 1₹4.3 LRejected-AOC AT RAGHABPUR PO TATAPADA PS RASGOVINDPUR DIST MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | ₹4.3 L | 1 | Rejected-AOC unsuccessful tenderer |
| 3 | 1₹4.3 LRejected-AOC AT BARTANA PO RAGHABPUR DIST MAYURBHANJ PIN 757052 | BARTANA | MAYURBHANJ | ODISHA | 757052 | ₹4.3 L | 1 | Rejected-AOC unsuccessful tenderer |
| 4 | 1₹4.3 LRejected-AOC | ₹4.3 L | 1 | Rejected-AOC unsuccessful tenderer |
| 5 | 1₹4.3 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | ₹4.3 L | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Nov 2025, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Kanthi to Narangabaz
2025_CERWI_120269_50
07Online)/RWD/BPD/2025-26
Open Tender
Civil Works - Roads
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
10 Jan 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 13-Nov-2025 05:39 PM Tender Title: S/R to Kanthi to Narangabaz Tender ID: 2025_CERWI_120269_50
Tender Inviting Authority: Superintnding Engineer, Rural Works Division, Baripada
Name of Work: S/R to Kanthi to Narangbaz Road
Contract No: 07(Online)/RWD/BPD/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 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -3184863 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
2.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -3185932 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
3.00 PRADIP KUMAR SINGHA (GSTN-NA) BID ID -3184934 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
4.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3184296 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
5.00 MADHURI BHOL (GSTN-NA) BID ID -3187995 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
6.00 CHANDAN KUMAR RAM (GSTN-NA) BID ID -3184710 504196.75 -14.99 428617.66 Four Lakh Twenty Eight Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: PANKAJ KUMAR PATRA,CHANDAN KUMAR RAM,MANORANJAN UPADHAYAYA,PRADIP KUMAR SINGHA,AJAY KUMAR GIRI,MADHURI BHOL(428617.66)
BOQ Summary Details Tender Title: S/R to Kanthi to Narangabaz Tender ID: 2025_CERWI_120269_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR PATRA (BID ID -3184296) 428617.66 L1
2 CHANDAN KUMAR RAM (BID ID -3184710) 428617.66 L1
3 MANORANJAN UPADHAYAYA (BID ID -3184863) 428617.66 L1
4 PRADIP KUMAR SINGHA (BID ID -3184934) 428617.66 L1
5 AJAY KUMAR GIRI (BID ID -3185932) 428617.66 L1
6 MADHURI BHOL (BID ID -3187995) 428617.66 L1
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