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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | ₹23.6 L | L1 | Accepted-AOC awarded |
| 2 | L1₹23.6 LRejected-Finance | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹23.6 LRejected-Finance | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹23.6 LRejected-Finance BINAY KUMAR SHARMA ODISHA | BALESHWAR | ODISHA | 756001 | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹23.6 LRejected-Finance CHANDINI BAI JAIN ODISHA | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹27.8 L
EMD Value
₹27,810
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of PWD Road at Badipali to Jukhipali road from ch. 0.00km to 2.129km
2025_CERWI_120285_30
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,810
Yes
28 Feb 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 21-Nov-2025 12:40 PM Tender Title: Periodical maintenance of PWD Road at Badipali to Jukhipali road from ch. 0.00km to 2.129km Tender ID: 2025_CERWI_120285_30
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of PWD Road at Badipali to Jukhipali road from ch. 0.00km to 2.129km
Contract No: Online 11 of 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 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3169993 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
2.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3174028 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
3.00 JHARANA SAHU (GSTN-21KYIPS4818C1ZC) BID ID -3178064 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
4.00 CHINTAMANI SAHU (GSTN-21CEPHS2070J2ZL) BID ID -3183042 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
5.00 INDRAMANI SAHU (GSTN-21GJAPS3687G1Z1) BID ID -3183725 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
6.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -3185662 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
7.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -3187327 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
8.00 MANORANJAN SAHU (GSTN-21EZBPS1302H1ZW) BID ID -3193607 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
9.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -3197061 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
10.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3197424 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
11.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3202049 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
12.00 KAMALINI BARIK (GSTN-21BCHPB4904Q1ZQ) BID ID -3203902 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
13.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3203911 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
14.00 ROSHINI BARIK (GSTN-21FQQPB2066C1ZA) BID ID -3204077 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
15.00 YUGESH SAHU (GSTN-21NQJPS1696Q1ZP) BID ID -3204420 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
16.00 SAMPADA SAHU (GSTN-21FGZPS0646J1ZS) BID ID -3204968 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
17.00 GITANJALI PRADHAN (GSTN-21BTMPP5263J1ZE) BID ID -3205427 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
18.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3206655 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
19.00 RAJESH KUMAR MAHANA (GSTN-21BGXPM9928H1ZQ) BID ID -3208106 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
20.00 JAGADISH SAHU (GSTN-NA) BID ID -3190774 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
21.00 MANORANJAN KALO (GSTN-NA) BID ID -3205377 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
22.00 SANJU SAHU (GSTN-NA) BID ID -3191013 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
23.00 DEBENDRA KUMAR JOSHI (GSTN-NA) BID ID -3185321 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
24.00 MOHAMMAD TAYYAB KHAN (GSTN-NA) BID ID -3194702 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
25.00 CHANDRAMA PANIGRAHI (GSTN-NA) BID ID -3195159 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
26.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189891 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
27.00 MD NOAMAN RAZA KHAN (GSTN-NA) BID ID -3197818 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
28.00 JANGYASENI SAHU (GSTN-NA) BID ID -3202649 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
29.00 ALKA JOSHI (GSTN-NA) BID ID -3205920 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
30.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3194661 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
31.00 ARADHYA CONSTRUCTION (GSTN-NA) BID ID -3205519 2780854.416 -14.990 2364004.339 Twenty Three Lakh Sixty Four Thousand Four
Lowest Amount Quoted BY: CHANDINI BAI JAIN,SANTOSH KUMAR SAHU,JHARANA SAHU,CHINTAMANI SAHU,INDRAMANI SAHU,DEBENDRA KUMAR JOSHI,BINAY KUMAR SHARMA,RAHUL KUMAR AGRAWAL,LAKSHAPATI MAHANANDA,JAGADISH SAHU,SANJU SAHU,MANORANJAN SAHU,Sreeyash Infra and Developer,MOHAMMAD TAYYAB KHAN,CHANDRAMA PANIGRAHI,MOHAMMAD TAHIR KHAN,NILA MADHAB SAHU,MD NOAMAN RAZA KHAN,SANTOSH AGRAWAL,JANGYASENI SAHU,KAMALINI BARIK,DAMBARU DHAR MEHER,ROSHINI BARIK,YUGESH SAHU,SAMPADA SAHU,MANORANJAN KALO,GITANJALI PRADHAN,ARADHYA CONSTRUCTION,ALKA JOSHI,PRADEEP KUMAR SAHU,RAJESH KUMAR MAHANA(2364004.339)
BOQ Summary Details Tender Title: Periodical maintenance of PWD Road at Badipali to Jukhipali road from ch. 0.00km to 2.129km Tender ID: 2025_CERWI_120285_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -3169993) 2364004.339 L1
2 SANTOSH KUMAR SAHU (BID ID -3174028) 2364004.339 L1
3 JHARANA SAHU (BID ID -3178064) 2364004.339 L1
4 CHINTAMANI SAHU (BID ID -3183042) 2364004.339 L1
5 INDRAMANI SAHU (BID ID -3183725) 2364004.339 L1
6 DEBENDRA KUMAR JOSHI (BID ID -3185321) 2364004.339 L1
7 BINAY KUMAR SHARMA (BID ID -3185662) 2364004.339 L1
8 RAHUL KUMAR AGRAWAL (BID ID -3187327) 2364004.339 L1
9 LAKSHAPATI MAHANANDA (BID ID -3189891) 2364004.339 L1
10 JAGADISH SAHU (BID ID -3190774) 2364004.339 L1
11 SANJU SAHU (BID ID -3191013) 2364004.339 L1
12 MANORANJAN SAHU (BID ID -3193607) 2364004.339 L1
13 Sreeyash Infra and Developer (BID ID -3194661) 2364004.339 L1
14 MOHAMMAD TAYYAB KHAN (BID ID -3194702) 2364004.339 L1
15 CHANDRAMA PANIGRAHI (BID ID -3195159) 2364004.339 L1
16 MOHAMMAD TAHIR KHAN (BID ID -3197061) 2364004.339 L1
17 NILA MADHAB SAHU (BID ID -3197424) 2364004.339 L1
18 MD NOAMAN RAZA KHAN (BID ID -3197818) 2364004.339 L1
19 SANTOSH AGRAWAL (BID ID -3202049) 2364004.339 L1
20 JANGYASENI SAHU (BID ID -3202649) 2364004.339 L1
21 KAMALINI BARIK (BID ID -3203902) 2364004.339 L1
22 DAMBARU DHAR MEHER (BID ID -3203911) 2364004.339 L1
23 ROSHINI BARIK (BID ID -3204077) 2364004.339 L1
24 YUGESH SAHU (BID ID -3204420) 2364004.339 L1
25 SAMPADA SAHU (BID ID -3204968) 2364004.339 L1
26 MANORANJAN KALO (BID ID -3205377) 2364004.339 L1
27 GITANJALI PRADHAN (BID ID -3205427) 2364004.339 L1
28 ARADHYA CONSTRUCTION (BID ID -3205519) 2364004.339 L1
29 ALKA JOSHI (BID ID -3205920) 2364004.339 L1
30 PRADEEP KUMAR SAHU (BID ID -3206655) 2364004.339 L1
31 RAJESH KUMAR MAHANA (BID ID -3208106) 2364004.339 L1
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