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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC AT NUAPADA PO NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | ₹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 BINAY KUMAR SHARMA ODISHA | BALESHWAR | ODISHA | 756001 | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹23.6 LRejected-Finance CHANDINI BAI JAIN ODISHA | ₹23.6 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹23.6 LRejected-Finance | ₹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 Adapani-Jatesira via Dunguripali road from ch. 0.500km to 5.000km
2025_CERWI_120285_38
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: 25-Nov-2025 11:00 AM Tender Title: Periodical maintenance of Adapani-Jatesira via Dunguripali road from ch. 0.500km to 5.000km Tender ID: 2025_CERWI_120285_38
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Adapani-Jatesira via Dunguripali road from ch. 0.500km to 5.000km
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 -3170009 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
2.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3171009 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
3.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3173930 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
4.00 JHARANA SAHU (GSTN-21KYIPS4818C1ZC) BID ID -3174832 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
5.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3182962 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
6.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -3185716 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
7.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -3187376 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
8.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -3191133 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
9.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -3191466 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
10.00 MAHENDRA KUMAR SAHU (GSTN-21BDCPS3519J1ZN) BID ID -3192299 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
11.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3195410 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
12.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3195618 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
13.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3195870 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
14.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -3197139 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
15.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3197486 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
16.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3197852 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
17.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3199740 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
18.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3200879 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
19.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3202016 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
20.00 PRADEEP KUMAR NAIK (GSTN-21BVIPN2597P1ZX) BID ID -3202580 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
21.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -3203616 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
22.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3204044 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
23.00 MD MUZAHID (GSTN-21GJTPM8396D1ZM) BID ID -3204410 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
24.00 YUGESH SAHU (GSTN-21NQJPS1696Q1ZP) BID ID -3204498 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
25.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3206362 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
26.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3207575 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
27.00 SAURABH SAHU (GSTN-NA) BID ID -3186818 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
28.00 SUSHANT KUMAR NAG (GSTN-NA) BID ID -3206992 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
29.00 JANGYASENI SAHU (GSTN-NA) BID ID -3202339 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
30.00 DEVENDRA PATEL (GSTN-NA) BID ID -3198106 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
31.00 SANJU SAHU (GSTN-NA) BID ID -3191162 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
32.00 ARUN PRASAD SAHOO (GSTN-NA) BID ID -3197534 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
33.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189965 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
34.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3193772 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
35.00 MD NOAMAN RAZA KHAN (GSTN-NA) BID ID -3197855 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
36.00 MOHAMMAD TAYYAB KHAN (GSTN-NA) BID ID -3194736 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
37.00 Dillip Bariha (GSTN-NA) BID ID -3198277 2781285.512 -14.990 2364370.814 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: CHANDINI BAI JAIN,TILAKRAM BARIHA,SANTOSH KUMAR SAHU,JHARANA SAHU,KRISHNA KUMAR AGRAWAL,BINAY KUMAR SHARMA,SAURABH SAHU,RAHUL KUMAR AGRAWAL,LAKSHAPATI MAHANANDA,MANPRIT KOUR,SANJU SAHU,DUBARAJ PRADHAN,MAHENDRA KUMAR SAHU,Sreeyash Infra and Developer,MOHAMMAD TAYYAB KHAN,PRITAM KUMAR SAHU,DHIBAR DHARUA,PRAMOD KUMAR SAHU,MOHAMMAD TAHIR KHAN,NILA MADHAB SAHU,ARUN PRASAD SAHOO,PRADEEP KUMAR SAHU,MD NOAMAN RAZA KHAN,DEVENDRA PATEL,Dillip Bariha,GUDIA RANI AGRAWAL,SANJIB KUMAR HOTA,SANTOSH AGRAWAL,JANGYASENI SAHU,PRADEEP KUMAR NAIK,MANAS RANJAN MISHRA,DAMBARU DHAR MEHER,MD MUZAHID,YUGESH SAHU,RAJENDRA TANDI,SUSHANT KUMAR NAG,UGRESAN TANDI (S.C)(2364370.814)
BOQ Summary Details Tender Title: Periodical maintenance of Adapani-Jatesira via Dunguripali road from ch. 0.500km to 5.000km Tender ID: 2025_CERWI_120285_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -3170009) 2364370.814 L1
2 TILAKRAM BARIHA (BID ID -3171009) 2364370.814 L1
3 SANTOSH KUMAR SAHU (BID ID -3173930) 2364370.814 L1
4 JHARANA SAHU (BID ID -3174832) 2364370.814 L1
5 KRISHNA KUMAR AGRAWAL (BID ID -3182962) 2364370.814 L1
6 BINAY KUMAR SHARMA (BID ID -3185716) 2364370.814 L1
7 SAURABH SAHU (BID ID -3186818) 2364370.814 L1
8 RAHUL KUMAR AGRAWAL (BID ID -3187376) 2364370.814 L1
9 LAKSHAPATI MAHANANDA (BID ID -3189965) 2364370.814 L1
10 MANPRIT KOUR (BID ID -3191133) 2364370.814 L1
11 SANJU SAHU (BID ID -3191162) 2364370.814 L1
12 DUBARAJ PRADHAN (BID ID -3191466) 2364370.814 L1
13 MAHENDRA KUMAR SAHU (BID ID -3192299) 2364370.814 L1
14 Sreeyash Infra and Developer (BID ID -3193772) 2364370.814 L1
15 MOHAMMAD TAYYAB KHAN (BID ID -3194736) 2364370.814 L1
16 PRITAM KUMAR SAHU (BID ID -3195410) 2364370.814 L1
17 DHIBAR DHARUA (BID ID -3195618) 2364370.814 L1
18 PRAMOD KUMAR SAHU (BID ID -3195870) 2364370.814 L1
19 MOHAMMAD TAHIR KHAN (BID ID -3197139) 2364370.814 L1
20 NILA MADHAB SAHU (BID ID -3197486) 2364370.814 L1
21 ARUN PRASAD SAHOO (BID ID -3197534) 2364370.814 L1
22 PRADEEP KUMAR SAHU (BID ID -3197852) 2364370.814 L1
23 MD NOAMAN RAZA KHAN (BID ID -3197855) 2364370.814 L1
24 DEVENDRA PATEL (BID ID -3198106) 2364370.814 L1
25 Dillip Bariha (BID ID -3198277) 2364370.814 L1
26 GUDIA RANI AGRAWAL (BID ID -3199740) 2364370.814 L1
27 SANJIB KUMAR HOTA (BID ID -3200879) 2364370.814 L1
28 SANTOSH AGRAWAL (BID ID -3202016) 2364370.814 L1
29 JANGYASENI SAHU (BID ID -3202339) 2364370.814 L1
30 PRADEEP KUMAR NAIK (BID ID -3202580) 2364370.814 L1
31 MANAS RANJAN MISHRA (BID ID -3203616) 2364370.814 L1
32 DAMBARU DHAR MEHER (BID ID -3204044) 2364370.814 L1
33 MD MUZAHID (BID ID -3204410) 2364370.814 L1
34 YUGESH SAHU (BID ID -3204498) 2364370.814 L1
35 RAJENDRA TANDI (BID ID -3206362) 2364370.814 L1
36 SUSHANT KUMAR NAG (BID ID -3206992) 2364370.814 L1
37 UGRESAN TANDI (S.C) (BID ID -3207575) 2364370.814 L1
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