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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC AOC |
| 2 | L1₹8.3 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | ₹8.3 L | L1 | Rejected-AOC L1 |
| 3 | L1₹8.3 LRejected-AOC AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | ₹8.3 L | L1 | Rejected-AOC L1 |
| 4 | L1₹8.3 LRejected-AOC | ₹8.3 L | L1 | Rejected-AOC L1 |
| 5 | L1₹8.3 LRejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | ₹8.3 L | L1 | Rejected-AOC L1 |
Tender Value
₹9.7 L
EMD Value
₹9,708
Closing Date
11 Nov 2025, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
Repair to Bridge over river Kusumi on Angisingi to Dhusuma road such as Pothle repair and jungle clearance, railing, Guard post and Painting for the year 2025-26
2025_CERWI_120621_1
TENDERONLINEDNAYAGARH42526
Open Tender
Civil Works - Bridges
60 days
Nayagarh
2 documents required · 2 mandatory
₹4,000
₹9,708
Yes
20 Dec 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
11 Nov 2025
1 Nov 2025
1 Nov 2025 - 11 Nov 2025
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 12-Nov-2025 04:41 PM Tender Title: Repair to Bridge over river Kusumi on Angisingi to Dhusuma road such as Pothle repair and jungle clearance, railing, Guard post and Painting for the year 2025-26 Tender ID: 2025_CERWI_120621_1
Tender Inviting Authority:
Name of Work: Repair to Bridge over river Kusumi on Angisingi to Dhusuma road such as Pothle repair and jungle clearance, railing, Guard post and Painting for the year 2025-26
Contract No: TENDERONLINEDNAYAGARH42526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -3193631 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
2.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -3200805 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
3.00 PRITAM PATRA (GSTN-21ESBPP6817D1ZZ) BID ID -3201561 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
4.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -3205158 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
5.00 MUKTAMAYEE DALEI (GSTN-21DVEPD7383F1ZS) BID ID -3206970 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
6.00 M/S DILLIP KUMAR PANIGRAHI (GSTN-21AJLPP9418R2ZE) BID ID -3212664 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
7.00 PRAVATI SAHOO (GSTN-NA) BID ID -3205762 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
8.00 ROJALIN SAHOO (GSTN-NA) BID ID -3195834 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
9.00 NARENDRA KUMAR CHOUDHURY (GSTN-NA) BID ID -3197279 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
10.00 BHAGIRATHI PRADHAN (GSTN-NA) BID ID -3187085 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
11.00 Debal kumar (GSTN-NA) BID ID -3194279 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
12.00 RANJAN PARIDA (GSTN-NA) BID ID -3190571 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
13.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -3208434 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
14.00 SANTOSH KUMAR SWAIN (GSTN-NA) BID ID -3209873 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
15.00 JHUNUBALA SAHOO (GSTN-NA) BID ID -3183299 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
16.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -3206637 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
17.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3195001 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
18.00 SURESH SAHOO (GSTN-NA) BID ID -3195059 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
19.00 SUCHITRA NAYAK (GSTN-NA) BID ID -3203755 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
20.00 JAYANTI SAHOO (GSTN-NA) BID ID -3183210 970767.255 -14.990 825249.243 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: JAYANTI SAHOO,JHUNUBALA SAHOO,BHAGIRATHI PRADHAN,RANJAN PARIDA,BASANT KUMAR SAMANTARAY,Debal kumar,ANANDA KUMAR PANDA,SURESH SAHOO,ROJALIN SAHOO,NARENDRA KUMAR CHOUDHURY,SURESH KUMAR BHUJABAL,PRITAM PATRA,SUCHITRA NAYAK,ELISA NAYAK,PRAVATI SAHOO,BIPIN KUMAR NAYAK,MUKTAMAYEE DALEI,SANTOSH KUMAR BEHERA,SANTOSH KUMAR SWAIN,M/S DILLIP KUMAR PANIGRAHI(825249.243)
BOQ Summary Details Tender Title: Repair to Bridge over river Kusumi on Angisingi to Dhusuma road such as Pothle repair and jungle clearance, railing, Guard post and Painting for the year 2025-26 Tender ID: 2025_CERWI_120621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI SAHOO (BID ID -3183210) 825249.243 L1
2 JHUNUBALA SAHOO (BID ID -3183299) 825249.243 L1
3 BHAGIRATHI PRADHAN (BID ID -3187085) 825249.243 L1
4 RANJAN PARIDA (BID ID -3190571) 825249.243 L1
5 BASANT KUMAR SAMANTARAY (BID ID -3193631) 825249.243 L1
6 Debal kumar (BID ID -3194279) 825249.243 L1
7 ANANDA KUMAR PANDA (BID ID -3195001) 825249.243 L1
8 SURESH SAHOO (BID ID -3195059) 825249.243 L1
9 ROJALIN SAHOO (BID ID -3195834) 825249.243 L1
10 NARENDRA KUMAR CHOUDHURY (BID ID -3197279) 825249.243 L1
11 SURESH KUMAR BHUJABAL (BID ID -3200805) 825249.243 L1
12 PRITAM PATRA (BID ID -3201561) 825249.243 L1
13 SUCHITRA NAYAK (BID ID -3203755) 825249.243 L1
14 ELISA NAYAK (BID ID -3205158) 825249.243 L1
15 PRAVATI SAHOO (BID ID -3205762) 825249.243 L1
16 BIPIN KUMAR NAYAK (BID ID -3206637) 825249.243 L1
17 MUKTAMAYEE DALEI (BID ID -3206970) 825249.243 L1
18 SANTOSH KUMAR BEHERA (BID ID -3208434) 825249.243 L1
19 SANTOSH KUMAR SWAIN (BID ID -3209873) 825249.243 L1
20 M/S DILLIP KUMAR PANIGRAHI (BID ID -3212664) 825249.243 L1
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