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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | ₹25.3 L | L1 | Accepted-AOC awarded |
| 2 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹25.3 LRejected-Finance CHANDINI BAI JAIN ODISHA | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹29.8 L
EMD Value
₹29,790
Closing Date
27 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of Mandosil-Amthi road from ch. 35.00km to 37.00km
2025_CERWI_121478_8
Online 14 of 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,790
Yes
28 Feb 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
18 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 29-Nov-2025 06:47 PM Tender Title: Periodical maintenance of Mandosil-Amthi road from ch. 35.00km to 37.00km Tender ID: 2025_CERWI_121478_8
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Mandosil-Amthi road from ch. 35.00km to 37.00km
Contract No: Online 14 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 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3242693 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
2.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3243207 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
3.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3245191 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
4.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -3245802 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
5.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3247982 2978970.895 -1499.500 -41690697.676 Four Crore Sixteen Lakh Ninty Thousand Six Hundred and Ninty Seven
6.00 MAHENDRA KUMAR SAHU (GSTN-21BDCPS3519J1ZN) BID ID -3248004 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
7.00 SABITA CHHATRIA (GSTN-21CDNPC3929E1ZW) BID ID -3248106 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
8.00 TIKESWAR KHAMARI (GSTN-21DVLPK6000D2Z5) BID ID -3248591 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
9.00 AVAS NIAL (GSTN-21AVTPN2565K1Z5) BID ID -3248619 2978970.895 -1499.500 -41690697.676 Four Crore Sixteen Lakh Ninty Thousand Six Hundred and Ninty Seven
10.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3248647 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
11.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -3256499 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
12.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3256885 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
13.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -3258283 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
14.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -3258303 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
15.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3258836 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
16.00 GOPINATH HOTA (GSTN-21BUUPH7620E1ZQ) BID ID -3258907 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
17.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3258911 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
18.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -3259084 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
19.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3259236 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
20.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3259327 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
21.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3259399 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
22.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -3260067 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
23.00 Prakash Pradhan (GSTN-21ANEPP5648Q1ZG) BID ID -3260103 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
24.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3260314 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
25.00 KAMALA KANTA MAHALA (GSTN-21BKEPM4721P3Z0) BID ID -3260580 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
26.00 MANORANJAN PUROHIT (GSTN-NA) BID ID -3256160 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
27.00 SUMIKSHIYA PRADHAN (GSTN-NA) BID ID -3260169 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
28.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3254506 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
29.00 MANORANJAN KALO (GSTN-NA) BID ID -3257007 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
30.00 SANJU SAHU (GSTN-NA) BID ID -3259031 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
31.00 SHREE SHERAWALI CONSTRUCTION (GSTN-NA) BID ID -3244579 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
32.00 JANGYASENI SAHU (GSTN-NA) BID ID -3259044 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
33.00 ALKA JOSHI (GSTN-NA) BID ID -3256969 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
34.00 DEBENDRA KUMAR JOSHI (GSTN-NA) BID ID -3258092 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
35.00 SAURABH SAHU (GSTN-NA) BID ID -3247920 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
36.00 SHREE BHAGWATI INFRA (GSTN-NA) BID ID -3244558 2978970.895 -14.990 2532423.158 Twenty Five Lakh Thirty Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,AVAS NIAL(-41690697.676)
BOQ Summary Details Tender Title: Periodical maintenance of Mandosil-Amthi road from ch. 35.00km to 37.00km Tender ID: 2025_CERWI_121478_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU (BID ID -3247982) -41690697.676 L1
2 AVAS NIAL (BID ID -3248619) -41690697.676 L1
3 SHREE BHAGWATI INFRA (BID ID -3244558) 2532423.158 L2
4 SHREE SHERAWALI CONSTRUCTION (BID ID -3244579) 2532423.158 L2
5 TILAKRAM BARIHA (BID ID -3245191) 2532423.158 L2
6 LOKNATH RANA (BID ID -3245802) 2532423.158 L2
7 SAURABH SAHU (BID ID -3247920) 2532423.158 L2
8 MAHENDRA KUMAR SAHU (BID ID -3248004) 2532423.158 L2
9 SABITA CHHATRIA (BID ID -3248106) 2532423.158 L2
10 TIKESWAR KHAMARI (BID ID -3248591) 2532423.158 L2
11 DHIBAR DHARUA (BID ID -3248647) 2532423.158 L2
12 LAKSHAPATI MAHANANDA (BID ID -3254506) 2532423.158 L2
13 MANORANJAN PUROHIT (BID ID -3256160) 2532423.158 L2
14 KUMUDINI SAHOO (BID ID -3256499) 2532423.158 L2
15 KRISHNA KUMAR AGRAWAL (BID ID -3256885) 2532423.158 L2
16 ALKA JOSHI (BID ID -3256969) 2532423.158 L2
17 MANORANJAN KALO (BID ID -3257007) 2532423.158 L2
18 DEBENDRA KUMAR JOSHI (BID ID -3258092) 2532423.158 L2
19 JHARANA SAHU (BID ID -3258283) 2532423.158 L2
20 GURUCHARAN SAHU (BID ID -3258303) 2532423.158 L2
21 DAMBARU DHAR MEHER (BID ID -3258836) 2532423.158 L2
22 GOPINATH HOTA (BID ID -3258907) 2532423.158 L2
23 PRAMOD KUMAR SAHU (BID ID -3258911) 2532423.158 L2
24 SANJU SAHU (BID ID -3259031) 2532423.158 L2
25 JANGYASENI SAHU (BID ID -3259044) 2532423.158 L2
26 GOPESWARI PRADHAN (BID ID -3259084) 2532423.158 L2
27 PRADEEP KUMAR SAHU (BID ID -3259236) 2532423.158 L2
28 NILA MADHAB SAHU (BID ID -3259327) 2532423.158 L2
29 GUDIA RANI AGRAWAL (BID ID -3259399) 2532423.158 L2
30 DUBARAJ PRADHAN (BID ID -3260067) 2532423.158 L2
31 Prakash Pradhan (BID ID -3260103) 2532423.158 L2
32 SUMIKSHIYA PRADHAN (BID ID -3260169) 2532423.158 L2
33 SONALI MAHAPATRA (BID ID -3260314) 2532423.158 L2
34 SANTOSH AGRAWAL (BID ID -3242693) 2532423.158 L2
35 KAMALA KANTA MAHALA (BID ID -3260580) 2532423.158 L2
36 CHANDINI BAI JAIN (BID ID -3243207) 2532423.158 L2
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