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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT ATHANTARA P O PAHANGA P S NIALI DIST CUTTACK PIN 754004 | PURI | ODISHA | 754004 | ₹4.3 L | L1 | Accepted-AOC Selected for lottery |
| 2 | L1₹4.3 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹4.3 L | L1 | Rejected-AOC Not selected for lottery |
| 3 | L1₹4.3 LRejected-AOC AT ANLO 1 P S NIALI DIST CUTTACK PIN 754010 | NIALI | CUTTACK | ODISHA | 754010 | ₹4.3 L | L1 | Rejected-AOC Not selected for lottery |
| 4 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Not selected for lottery |
| 5 | L1₹4.3 LRejected-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹4.3 L | L1 | Rejected-AOC Not selected for lottery |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
1 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Repair to H.L Bridge over River Prachi on Madhaba Binishpur Road for the year 2025-26
2025_CERWI_119906_31
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
4 Feb 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
24 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 07-Nov-2025 09:34 PM Tender Title: S/R to Repair to H.L Bridge over River Prachi on Madhaba Binishpur Road for the year 2025-26 Tender ID: 2025_CERWI_119906_31
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Repair to H.L. Bridge over River Prachi on Madhab Binishpur Road for the year 2025-26
Contract No: RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGARIKA MOHANTY (GSTN-21CVHPM4664AIZX) BID ID -3149536 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
2.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -3152241 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
3.00 SRUTIKANTA MOHANTY (GSTN-21ATQPM4993D3ZE) BID ID -3162337 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
4.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -3164183 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
5.00 JITUNA SAHOO (GSTN-21IXNPS9784K1ZB) BID ID -3166366 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3166869 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
7.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -3169901 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
8.00 BISWAJIT MALLICK (GSTN-NA) BID ID -3163240 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
9.00 Jhunilata Biswal (GSTN-NA) BID ID -3172416 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
10.00 MANORANJAN MAHALIK(S.C) (GSTN-NA) BID ID -3172382 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
11.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167089 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
12.00 LOKANATH BARIK (GSTN-NA) BID ID -3170948 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
13.00 MS SIVA SANKAR ENGINEERING (GSTN-NA) BID ID -3172452 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
14.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -3172235 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
15.00 AMLAN JYOTI PRAHARAJ (GSTN-NA) BID ID -3171284 504198.14 -14.99 428618.84 Four Lakh Twenty Eight Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SAGARIKA MOHANTY,Alekha Chandra Bastia,SRUTIKANTA MOHANTY,BISWAJIT MALLICK,ULINK SERVICES Prop. DUSHASAN DALAI,JITUNA SAHOO,KRUSHNA CHANDRA SWAIN,MRUTYUNJAY ROUT,BISWANATH TRIPATHY,LOKANATH BARIK,AMLAN JYOTI PRAHARAJ,CHINMAYEE SAHOO,MANORANJAN MAHALIK(S.C),Jhunilata Biswal,MS SIVA SANKAR ENGINEERING(428618.84)
BOQ Summary Details Tender Title: S/R to Repair to H.L Bridge over River Prachi on Madhaba Binishpur Road for the year 2025-26 Tender ID: 2025_CERWI_119906_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGARIKA MOHANTY (BID ID -3149536) 428618.84 L1
2 Alekha Chandra Bastia (BID ID -3152241) 428618.84 L1
3 SRUTIKANTA MOHANTY (BID ID -3162337) 428618.84 L1
4 BISWAJIT MALLICK (BID ID -3163240) 428618.84 L1
5 ULINK SERVICES Prop. DUSHASAN DALAI (BID ID -3164183) 428618.84 L1
6 JITUNA SAHOO (BID ID -3166366) 428618.84 L1
7 KRUSHNA CHANDRA SWAIN (BID ID -3166869) 428618.84 L1
8 MRUTYUNJAY ROUT (BID ID -3167089) 428618.84 L1
9 BISWANATH TRIPATHY (BID ID -3169901) 428618.84 L1
10 LOKANATH BARIK (BID ID -3170948) 428618.84 L1
11 AMLAN JYOTI PRAHARAJ (BID ID -3171284) 428618.84 L1
12 CHINMAYEE SAHOO (BID ID -3172235) 428618.84 L1
13 MANORANJAN MAHALIK(S.C) (BID ID -3172382) 428618.84 L1
14 Jhunilata Biswal (BID ID -3172416) 428618.84 L1
15 MS SIVA SANKAR ENGINEERING (BID ID -3172452) 428618.84 L1
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