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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | ₹28.9 L | L1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical AT WARD 10 PO BIRAMITRAPUR DIST SUNDARGARH ODISHA | BIRAMITRAPUR | SUNDARGARH | ODISHA | - | - | Rejected-Technical Rejected |
| 3 | Rejected-Technical ODISHA | - | - | Rejected-Technical Rejected |
| 4 | Rejected-Technical AT WARD NO 14 PO DIST SUNDARGARH | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹34.3 L
EMD Value
₹34,320
Closing Date
12 Nov 2025, 5:00 pmClosed
Executive Engineer R.W. Division, Sundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to Barangakachhar Sankaraposh
2025_CERWI_120362_22
Online-SESNG-11 of 2025-26
National Competitive Bid
Civil Works - Roads
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,320
Yes
8 Apr 2026
4 Nov 2025
12 Nov 2025
4 Nov 2025
12 Nov 2025
4 Nov 2025
eProcurement System Government of Odisha Created By: Hitesh Agarwal Created Date/Time: 13-Nov-2025 10:53 AM Tender Title: SR to Barangakachhar Sankaraposh Tender ID: 2025_CERWI_120362_22
Tender Inviting Authority:Executive Engineer Rural Works Division Sundargarh
Name of Work:SR to Barangakachhar - Sankaraposh road for the year 2025-26
Contract No: Online-SESNG-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 KARTIK TAPPO (GSTN-21AWJPT0972F1ZJ) BID ID -3207328 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
2.00 MAA DURGA CONSTRUCTION (GSTN-21EAPPB1188B1Z6) BID ID -3210341 3403582.52 -9.99 3063565.06 Thirty Lakh Sixty Three Thousand Five Hundred and Sixty Five
3.00 MD SIFAN NOOR (GSTN-21CAJPN9171N1Z6) BID ID -3214734 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
4.00 DEJI NAIK (GSTN-21BQHPN2502E1ZI) BID ID -3215129 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
5.00 ALOK KUMAR NAYAK (GSTN-NA) BID ID -3214347 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
6.00 ABDUL QAIYUM ANSARI (GSTN-NA) BID ID -3200946 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
7.00 RAJ KUMAR AGASTY (GSTN-NA) BID ID -3217387 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
8.00 HIMANSU SEKHAR PANDA (GSTN-NA) BID ID -3217477 3403582.52 -14.99 2893385.91 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: ABDUL QAIYUM ANSARI,KARTIK TAPPO,ALOK KUMAR NAYAK,MD SIFAN NOOR,DEJI NAIK,RAJ KUMAR AGASTY,HIMANSU SEKHAR PANDA(2893385.91)
BOQ Summary Details Tender Title: SR to Barangakachhar Sankaraposh Tender ID: 2025_CERWI_120362_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU SEKHAR PANDA (BID ID -3217477) 2893385.91 L1
2 KARTIK TAPPO (BID ID -3207328) 2893385.91 L1
3 ABDUL QAIYUM ANSARI (BID ID -3200946) 2893385.91 L1
4 ALOK KUMAR NAYAK (BID ID -3214347) 2893385.91 L1
5 MD SIFAN NOOR (BID ID -3214734) 2893385.91 L1
6 DEJI NAIK (BID ID -3215129) 2893385.91 L1
7 RAJ KUMAR AGASTY (BID ID -3217387) 2893385.91 L1
8 MAA DURGA CONSTRUCTION (BID ID -3210341) 3063565.06 L2
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