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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC | L1 | Accepted-AOC Accept through Transparent Lottery System | |
| 2 | L1₹36.0 LRejected-AOC WARD NO 19 PO BUDHARAJA PS AINTHAPALI DIST SAMBALPUR PIN 768004 | SAMBALPUR | SAMBALPUR | ODISHA | 768004 | L1 | Rejected-AOC Reject | |
| 3 | L1₹36.0 LRejected-AOC AT JHARMUNDA BAGDEHI DIST SUNDARGARH | L1 | Rejected-AOC Reject | |
| 4 | L1₹36.0 LRejected-AOC AT KANIBANDHALI PO KHARSANMAL PS JAMANKIRA DIST SAMBALPUR PIN 768112 ODISHA | SAMBALPUR | ODISHA | 768112 | L1 | Rejected-AOC Reject | |
| 5 | L1₹36.0 LRejected-AOC AT PO JAIPATNA GANDHIGRAMPADA PIN 766018 | KALAHANDI | ODISHA | 766018 | L1 | Rejected-AOC Reject |
Tender Value
₹42.4 L
EMD Value
₹42,372
Closing Date
10 Nov 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KUCHINDA
Repair to H.L Bridge over Sankhabhaguni Nallah on Fatamunda to Monapali _Road_Maintenance of Bridge, Painting, Plastering and site cleaning and WBM-III, BM,SDBC_0/000 to 0/400 (both side)
2025_CERWI_120643_1
online Tender-05 RWD Kuchinda 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Kuchinda
2 documents required · 2 mandatory
₹6,000
₹42,372
Yes
15 Dec 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
3 Nov 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 11-Nov-2025 12:14 PM Tender Title: Repair to H.L Bridge over Sankhabhaguni Nallah on Fatamunda to Monapali _Road_Maintenance of Bridge, Painting, Plastering and site cleaning and WBM-III, BM,SDBC_0/000 to 0/400 (both side) Tender ID: 2025_CERWI_120643_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kuchinda
Name of Work: Repair to H.L Bridge over Sankhabhaguni Nallah on Fatamunda to Monapali _Road_Maintenance of Bridge, Painting, Plastering and site cleaning and WBM-III, BM,SDBC_0/000 to 0/400 (both side)
Contract No: online Tender-05 RWD Kuchinda 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 Shree Salasar Enterprise (GSTN-21CHEPA2487C1Z0) BID ID -3191770 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
2.00 MAHESH AGRAWAL (GSTN-21APHPA7385L1ZS) BID ID -3191900 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
3.00 NARESH BEHERA (GSTN-21ARGPB4005K2ZE) BID ID -3203748 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
4.00 GURSIMRAN SALUJA (GSTN-NA) BID ID -3193651 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
5.00 SAHIL KUMAR RAY (GSTN-NA) BID ID -3204501 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
6.00 MANTU KUMAR NAYAK (GSTN-NA) BID ID -3204366 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
7.00 SUDHANSU KUMAR MOHANTY (GSTN-NA) BID ID -3205691 4237232.095 -14.990 3602071.004 Thirty Six Lakh Two Thousand Seventy One
Lowest Amount Quoted BY: Shree Salasar Enterprise,MAHESH AGRAWAL,GURSIMRAN SALUJA,NARESH BEHERA,MANTU KUMAR NAYAK,SAHIL KUMAR RAY,SUDHANSU KUMAR MOHANTY(3602071.004)
BOQ Summary Details Tender Title: Repair to H.L Bridge over Sankhabhaguni Nallah on Fatamunda to Monapali _Road_Maintenance of Bridge, Painting, Plastering and site cleaning and WBM-III, BM,SDBC_0/000 to 0/400 (both side) Tender ID: 2025_CERWI_120643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Salasar Enterprise (BID ID -3191770) 3602071.004 L1
2 MAHESH AGRAWAL (BID ID -3191900) 3602071.004 L1
3 GURSIMRAN SALUJA (BID ID -3193651) 3602071.004 L1
4 NARESH BEHERA (BID ID -3203748) 3602071.004 L1
5 MANTU KUMAR NAYAK (BID ID -3204366) 3602071.004 L1
6 SAHIL KUMAR RAY (BID ID -3204501) 3602071.004 L1
7 SUDHANSU KUMAR MOHANTY (BID ID -3205691) 3602071.004 L1
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