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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | ₹12.9 L | 1 | Accepted-AOC Lottery winner |
| 2 | 1₹12.9 LRejected-AOC | ₹12.9 L | 1 | Rejected-AOC unsuccessful tenderer |
| 3 | 1₹12.9 LRejected-AOC | ₹12.9 L | 1 | Rejected-AOC unsuccessful tenderer |
| 4 | 1₹12.9 LRejected-AOC AMBAGADIA BETNOTI BAISINGHA MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | ₹12.9 L | 1 | Rejected-AOC unsuccessful tenderer |
| 5 | 1₹12.9 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | ₹12.9 L | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹15.1 L
EMD Value
₹15,130
Closing Date
6 Nov 2025, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Kaptipada - Harinasole
2025_CERWI_120269_39
07Online)/RWD/BPD/2025-26
Open Tender
Civil Works - Roads
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,130
Yes
2 Jan 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 15-Nov-2025 12:05 PM Tender Title: S/R to Kaptipada - Harinasole Tender ID: 2025_CERWI_120269_39
Tender Inviting Authority: Superintnding Engineer, Rural Works Division, Baripada
Name of Work: S/R to Kaptipada-Harinasole Road
Contract No: 07(Online)/RWD/BPD/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 RAM CHANDRA SAHU (GSTN-21AOLPS1191M1ZM) BID ID -3179938 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
2.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -3184760 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
3.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3186445 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
4.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3189652 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
5.00 RAJIB KUMAR GIRI (GSTN-NA) BID ID -3174130 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
6.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3184261 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
7.00 GOUTAM CHANDRA DHAL (GSTN-NA) BID ID -3187229 1512602.85 -9.99 1361493.83 Thirteen Lakh Sixty One Thousand Four Hundred and Ninty Three
8.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3183211 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
9.00 PRADIP KUMAR SINGHA (GSTN-NA) BID ID -3184864 1512602.85 -14.99 1285863.68 Tweleve Lakh Eighty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: RAJIB KUMAR GIRI,RAM CHANDRA SAHU,ANIRUDHA SAHU,PANKAJ KUMAR PATRA,MANORANJAN UPADHAYAYA,PRADIP KUMAR SINGHA,M/S SANGRAM KUMAR KARAN,SEKHAR MOHANTY(1285863.68)
BOQ Summary Details Tender Title: S/R to Kaptipada - Harinasole Tender ID: 2025_CERWI_120269_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR MOHANTY (BID ID -3189652) 1285863.68 L1
2 RAM CHANDRA SAHU (BID ID -3179938) 1285863.68 L1
3 ANIRUDHA SAHU (BID ID -3183211) 1285863.68 L1
4 PANKAJ KUMAR PATRA (BID ID -3184261) 1285863.68 L1
5 MANORANJAN UPADHAYAYA (BID ID -3184760) 1285863.68 L1
6 PRADIP KUMAR SINGHA (BID ID -3184864) 1285863.68 L1
7 M/S SANGRAM KUMAR KARAN (BID ID -3186445) 1285863.68 L1
8 RAJIB KUMAR GIRI (BID ID -3174130) 1285863.68 L1
9 GOUTAM CHANDRA DHAL (BID ID -3187229) 1361493.83 L2
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