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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC AT DHAMUNIPANGA PO DHAMUNIPANGA PS KALYANSINGHPUR DIST RAYAGADA PIN 765016 | DHAMUNIPANGA | RAYAGADA | ODISHA | 765016 | ₹42.4 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹42.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹42.4 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹42.4 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹42.4 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹42.4 LRejected-AOC | ₹42.4 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹42.4 LRejected-AOC | ₹42.4 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹49.9 L
EMD Value
₹49,850
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Repair to HL Bridge over river Kalyani on Khamaribhata to Singari road in K singpur Block for the year 2025 26
2025_CERWI_121003_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹49,850
Yes
21 Jan 2026
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
10 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 22-Nov-2025 01:30 PM Tender Title: Repair to HL Bridge over river Kalyani on Khamaribhata to Singari road Tender ID: 2025_CERWI_121003_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to HL Bridge over river Kalyani on Khamaribhata to Singari road. _Road_Gr-III,PMC,SC_0/000 to 3/000
Contract No: EERWRGD Online 05 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 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -3222718 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
2.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3227977 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
3.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3228206 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
4.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228607 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
5.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3230448 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
6.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3231646 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
7.00 MITHUN PATRA (GSTN-NA) BID ID -3230272 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
8.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3222827 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
9.00 PABITRA HUIKA (GSTN-NA) BID ID -3225966 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
10.00 SUNITA PANDA (GSTN-NA) BID ID -3232589 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
11.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -3228961 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
12.00 JULLY BEHERA (GSTN-NA) BID ID -3232276 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
13.00 JALADHAR NAIK (GSTN-NA) BID ID -3214851 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
14.00 DAITARI BENIA (GSTN-NA) BID ID -3229896 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
15.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3230087 4984023.546 -14.990 4236918.416 Fourty Two Lakh Thirty Six Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: JALADHAR NAIK,TOOFAN KESHARI SAHU,Akhyaya Kumar Sahu,PABITRA HUIKA,KARNI SAPNA,SRI TIRTHA SAHU,TRINATH NAIK,KARAKARIA GAJENDRA,DAITARI BENIA,SWAGATIKA BHUYAN,MITHUN PATRA,DEBASIS DEVATA,CHANDRA SEKHAR SAHUKAR,JULLY BEHERA,SUNITA PANDA(4236918.416)
BOQ Summary Details Tender Title: Repair to HL Bridge over river Kalyani on Khamaribhata to Singari road Tender ID: 2025_CERWI_121003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALADHAR NAIK (BID ID -3214851) 4236918.416 L1
2 TOOFAN KESHARI SAHU (BID ID -3222718) 4236918.416 L1
3 Akhyaya Kumar Sahu (BID ID -3222827) 4236918.416 L1
4 PABITRA HUIKA (BID ID -3225966) 4236918.416 L1
5 KARNI SAPNA (BID ID -3227977) 4236918.416 L1
6 SRI TIRTHA SAHU (BID ID -3228206) 4236918.416 L1
7 TRINATH NAIK (BID ID -3228607) 4236918.416 L1
8 KARAKARIA GAJENDRA (BID ID -3228961) 4236918.416 L1
9 DAITARI BENIA (BID ID -3229896) 4236918.416 L1
10 SWAGATIKA BHUYAN (BID ID -3230087) 4236918.416 L1
11 MITHUN PATRA (BID ID -3230272) 4236918.416 L1
12 DEBASIS DEVATA (BID ID -3230448) 4236918.416 L1
13 CHANDRA SEKHAR SAHUKAR (BID ID -3231646) 4236918.416 L1
14 JULLY BEHERA (BID ID -3232276) 4236918.416 L1
15 SUNITA PANDA (BID ID -3232589) 4236918.416 L1
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