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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L1₹6.4 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Rejected | |
| 3 | L1₹6.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹6.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹6.4 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹7.6 L
EMD Value
₹7,560
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer
O/o of the Executive Engineer R.W Division Bolangir
S/R to NH 201 to Dhauradadar road for the year 2025-26
2025_CERWI_119521_2
EEBLGR-online-10/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,560
Yes
27 Dec 2025
15 Oct 2025
29 Oct 2025
15 Oct 2025
28 Oct 2025
15 Oct 2025
15 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 31-Oct-2025 03:13 PM Tender Title: S/R to NH 201 to Dhauradadar road for the year 2025-26 Tender ID: 2025_CERWI_119521_2
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work:S/R to NH 201 to Dhauradadar road for the year 2025-26
Contract No: EEBLGR-online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -3143771 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
2.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -3153947 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
3.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -3158272 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
4.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -3163990 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
5.00 ABHISHEK SARAF (GSTN-NA) BID ID -3162968 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
6.00 RAJENDRA PRASAD SARANGI (GSTN-NA) BID ID -3158198 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
7.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -3137600 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
8.00 MANAS RANJAN BEHERA (GSTN-NA) BID ID -3152353 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
9.00 Lili Sahu (GSTN-NA) BID ID -3148781 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
10.00 RAHUL TRIPATHY (GSTN-NA) BID ID -3135552 755890.840 -14.990 642582.803 Six Lakh Fourty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: RAHUL TRIPATHY,ARMAN KUMAR ACHARYA,NIRANJAN SAHU,Lili Sahu,MANAS RANJAN BEHERA,JALANDHAR DUDUKA,RAJENDRA PRASAD SARANGI,CHANDRAKANTA MISHRA,ABHISHEK SARAF,BHARAT CHANDRA PANIGRAHI(642582.803)
BOQ Summary Details Tender Title: S/R to NH 201 to Dhauradadar road for the year 2025-26 Tender ID: 2025_CERWI_119521_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TRIPATHY (BID ID -3135552) 642582.803 L1
2 ARMAN KUMAR ACHARYA (BID ID -3137600) 642582.803 L1
3 NIRANJAN SAHU (BID ID -3143771) 642582.803 L1
4 Lili Sahu (BID ID -3148781) 642582.803 L1
5 MANAS RANJAN BEHERA (BID ID -3152353) 642582.803 L1
6 JALANDHAR DUDUKA (BID ID -3153947) 642582.803 L1
7 RAJENDRA PRASAD SARANGI (BID ID -3158198) 642582.803 L1
8 CHANDRAKANTA MISHRA (BID ID -3158272) 642582.803 L1
9 ABHISHEK SARAF (BID ID -3162968) 642582.803 L1
10 BHARAT CHANDRA PANIGRAHI (BID ID -3163990) 642582.803 L1
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