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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC Successful | |
| 2 | 2₹5.1 LSame as 1Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹5.1 LSame as 1Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹5.1 LSame as 1Rejected-Finance | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹5.1 LSame as 1Rejected-Finance | 5 | Rejected-Finance 5th lowest |
Tender Value
₹6.0 L
EMD Value
₹5,980
Closing Date
12 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
NH 43 to Kerkenda Road_Road_Pothole repair, Earth work _0/000 to 3/000
2025_CERWI_122712_1
Online-03/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
2 documents required · 2 mandatory
₹4,000
₹5,980
Yes
22 Jan 2026
6 Dec 2025
13 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
6 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 12:59 PM Tender Title: NH 43 to Kerkenda Road_Road_Pothole repair, Earth work _0/000 to 3/000 Tender ID: 2025_CERWI_122712_1
Tender Inviting Authority:
Name of Work: NH 43 to Kerkenda Road_Road_Pothole repair, Earth work _0/000 to 3/000
Contract No: Online-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANHABI BISOI (GSTN-21CGZPB8655BIZC) BID ID -3293810 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
2.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3295009 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
3.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295399 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
4.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -3296574 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
5.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -3296636 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
6.00 CHINMAYA RANJAN SAHU (GSTN-NA) BID ID -3295213 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
7.00 ANAND KUMAR HOTA (GSTN-NA) BID ID -3297448 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
8.00 SNEHALATA HOTA (GSTN-NA) BID ID -3295208 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
9.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -3296152 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
10.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -3292266 597995.612 -14.990 508356.070 Five Lakh Eight Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: DILIP KUMAR NAYAK,JANHABI BISOI,SANJAY KUMAR JAIN,SNEHALATA HOTA,CHINMAYA RANJAN SAHU,M.BHAGYA LAXMI,MIHIR KUMAR SADANGI,LAXMI NARAYAN BISSOI,AKASH BISSOI,ANAND KUMAR HOTA(508356.070)
BOQ Summary Details Tender Title: NH 43 to Kerkenda Road_Road_Pothole repair, Earth work _0/000 to 3/000 Tender ID: 2025_CERWI_122712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NAYAK (BID ID -3292266) 508356.070 L1
2 JANHABI BISOI (BID ID -3293810) 508356.070 L1
3 SANJAY KUMAR JAIN (BID ID -3295009) 508356.070 L1
4 SNEHALATA HOTA (BID ID -3295208) 508356.070 L1
5 CHINMAYA RANJAN SAHU (BID ID -3295213) 508356.070 L1
6 M.BHAGYA LAXMI (BID ID -3295399) 508356.070 L1
7 MIHIR KUMAR SADANGI (BID ID -3296152) 508356.070 L1
8 LAXMI NARAYAN BISSOI (BID ID -3296574) 508356.070 L1
9 AKASH BISSOI (BID ID -3296636) 508356.070 L1
10 ANAND KUMAR HOTA (BID ID -3297448) 508356.070 L1
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