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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | L1 | Accepted-AOC AOC |
| 2 | L1₹13.8 LRejected-AOC | ₹13.8 L | L1 | Rejected-AOC L1 |
| 3 | L1₹13.8 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | ₹13.8 L | L1 | Rejected-AOC L1 |
| 4 | L1₹13.8 LRejected-AOC | ₹13.8 L | L1 | Rejected-AOC L1 |
| 5 | L1₹13.8 LRejected-AOC AT PO GREENBADI P S DARINGBADI DIST KANDHAMAL ODISHA PIN 762104 | GREENBADI | KANDHAMAL | ODISHA | 762104 | ₹13.8 L | L1 | Rejected-AOC L1 |
Tender Value
₹16.3 L
EMD Value
₹16,266
Closing Date
11 Nov 2025, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
Repair to Bridge over Kuanria Nallah on Saradhapur to Dholamara road such as Bridge parapet, railing and post, cutoff repair, wearing coat, protection wall and pot hole repair of approaches with PMC and SC for the year 2025-26
2025_CERWI_120625_1
TENDERONLINEDNAYAGARH42526
Open Tender
Civil Works - Bridges
60 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹16,266
Yes
28 Dec 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
11 Nov 2025
1 Nov 2025
1 Nov 2025 - 11 Nov 2025
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 12-Nov-2025 04:32 PM Tender Title: Repair to Bridge over Kuanria Nallah on Saradhapur to Dholamara road such as Bridge parapet, railing and post, cutoff repair, wearing coat, protection wall and pot hole repair of approaches with PMC and SC for the year 2025-26 Tender ID: 2025_CERWI_120625_1
Tender Inviting Authority:
Name of Work: Repair to Bridge over Kuanria Nallah on Saradhapur to Dholamara road such as Bridge parapet, railing and post, cutoff repair, wearing coat, protection wall and pot hole repair of approaches with PMC and SC for the year 2025-26
Contract No: TENDERONLINEDNAYAGARH42526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -3174376 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
2.00 CHANDRA SEKHAR DHAL (GSTN-21AIEPD5278M1Z8) BID ID -3186174 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
3.00 BULU DAS (S.C) (GSTN-NA) BID ID -3195032 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
4.00 ROJALIN SAHOO (GSTN-NA) BID ID -3195840 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
5.00 BIKASH PRADHAN (GSTN-NA) BID ID -3196788 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
6.00 BHAGIRATHI PRADHAN (GSTN-NA) BID ID -3187725 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
7.00 SUCHITRA NAYAK (GSTN-NA) BID ID -3203793 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
8.00 BIKRAM PRADHAN (GSTN-NA) BID ID -3212417 1626606.460 -14.990 1382778.152 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Bidyadhar Barad,CHANDRA SEKHAR DHAL,BHAGIRATHI PRADHAN,BULU DAS (S.C),ROJALIN SAHOO,BIKASH PRADHAN,SUCHITRA NAYAK,BIKRAM PRADHAN(1382778.152)
BOQ Summary Details Tender Title: Repair to Bridge over Kuanria Nallah on Saradhapur to Dholamara road such as Bridge parapet, railing and post, cutoff repair, wearing coat, protection wall and pot hole repair of approaches with PMC and SC for the year 2025-26 Tender ID: 2025_CERWI_120625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bidyadhar Barad (BID ID -3174376) 1382778.152 L1
2 CHANDRA SEKHAR DHAL (BID ID -3186174) 1382778.152 L1
3 BHAGIRATHI PRADHAN (BID ID -3187725) 1382778.152 L1
4 BULU DAS (S.C) (BID ID -3195032) 1382778.152 L1
5 ROJALIN SAHOO (BID ID -3195840) 1382778.152 L1
6 BIKASH PRADHAN (BID ID -3196788) 1382778.152 L1
7 SUCHITRA NAYAK (BID ID -3203793) 1382778.152 L1
8 BIKRAM PRADHAN (BID ID -3212417) 1382778.152 L1
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