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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.2 LAccepted-AOC AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹58.2 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹58.2 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | ₹58.2 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹58.2 LRejected-Finance WARD NO 5 P O P S BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹58.2 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹58.2 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹58.2 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹58.2 LRejected-Finance | ₹58.2 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹68.5 L
EMD Value
₹68,500
Closing Date
4 Jun 2025, 5:00 pmClosed
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
S/R such as repair to damaged carriageway with SDBC of Chipat Junction to Baripada Baghra Road (ODR) from 2.630 km to 4.550 km for the year 2025-26
2025_EICCL_113696_2
Bid Id No. SE- 03/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹68,500
Yes
6 Sept 2025
21 May 2025
5 Jun 2025
21 May 2025
4 Jun 2025
21 May 2025
21 May 2025 - 4 Jun 2025
eProcurement System Government of Odisha Created By: Ansuman Mohapatra Created Date/Time: 17-Jun-2025 12:54 PM Tender Title: S/R such as repair to damaged carriageway with SDBC of Chipat Junction to Baripada Baghra Road (ODR) from 2.630 km to 4.550 km for the year 2025-26 Tender ID: 2025_EICCL_113696_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: SR such as repair to damaged carriageway with SDBC of Chipat Junction to Baripada Baghra Road (ODR) from 2.630 Km to 4.550 Km for the year 2025-26.
Contract No: SE-03 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 -DHIRENDRA KUMAR BEHERA (GSTN-21ACZPB6179N1ZY) BID ID -2930709 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
2.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2931966 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
3.00 PRATIMA PADHI (GSTN-21DKDPP6268M1ZQ) BID ID -2934967 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
4.00 SANDEEP KUMAR PATI (GSTN-21APQPP4281B2ZZ) BID ID -2935060 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
5.00 PRADEEP KUMAR PARIDA (GSTN-21AZVPP9568J1ZE) BID ID -2935694 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
6.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2947665 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
7.00 RANJAN KUMAR KHANDELWAL (GSTN-21AHSPK3157H1ZB) BID ID -2948350 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
8.00 PRAMOD KUMAR BEHERA (GSTN-21AIAPB9807G1ZS) BID ID -2949247 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
9.00 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -2949360 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
10.00 BISWANATH SINGH (GSTN-21IGZPS6078B1ZS) BID ID -2949911 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
11.00 BISESWAR BEHERA (GSTN-21BFKPB4012B1ZJ) BID ID -2950548 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
12.00 M/S ROUT CONSTRUCTION (GSTN-21CAWPR3988N1ZK) BID ID -2950553 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
13.00 SACHIN KUMAR BASHA (GSTN-21DKHPB2434K1ZK) BID ID -2950588 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
14.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2951209 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
15.00 SUBHAM SINGHA (GSTN-21HBLPS8640K1Z2) BID ID -2951320 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
16.00 Debasis Das (GSTN-21AFKPD0103Q1ZV) BID ID -2951322 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
17.00 AKASH PRASAD (GSTN-21BNCPP0392J1Z4) BID ID -2951396 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
18.00 PUNEET KUMAR SAHOO (GSTN-NA) BID ID -2938681 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
19.00 SOURAV PALATA (GSTN-NA) BID ID -2949646 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
20.00 DAIPAYAN BEHERA (GSTN-NA) BID ID -2936278 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
21.00 NIKHIL KUMAR BEHERA (GSTN-NA) BID ID -2950937 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
22.00 SUMIT KUMAR SAHU (GSTN-NA) BID ID -2950367 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
23.00 ASISHRANJAN SETHI (GSTN-NA) BID ID -2950583 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
24.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2935842 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
25.00 DIBYARANJAN SALANGI (GSTN-NA) BID ID -2943955 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
26.00 ABHIJIT MOHAPATRA (GSTN-NA) BID ID -2951027 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
27.00 JANMEJAY PUTY (GSTN-NA) BID ID -2933824 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
28.00 SURESH PRASAD YADAV (GSTN-NA) BID ID -2950000 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
29.00 NABAJYOTI PATRA (GSTN-NA) BID ID -2936203 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
30.00 ARPIT ROUT (GSTN-NA) BID ID -2950826 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
31.00 SOUMYA RANJAN BEHERA (GSTN-NA) BID ID -2950757 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
32.00 NILAMADHABA CONSTRUCTION (GSTN-NA) BID ID -2932032 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
33.00 SEKH AMANULLA (GSTN-NA) BID ID -2951263 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
34.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -2950208 6849147.22 -14.99 5822460.05 Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: -DHIRENDRA KUMAR BEHERA,NIBEDITA BEHERA,NILAMADHABA CONSTRUCTION,JANMEJAY PUTY,PRATIMA PADHI,SANDEEP KUMAR PATI,PRADEEP KUMAR PARIDA,SUVENDU KUMAR MOHANTY,NABAJYOTI PATRA,DAIPAYAN BEHERA,PUNEET KUMAR SAHOO,DIBYARANJAN SALANGI,RAMJIT MARANDI,RANJAN KUMAR KHANDELWAL,PRAMOD KUMAR BEHERA,ARUN KUMAR SARGHARIA,SOURAV PALATA,BISWANATH SINGH,SURESH PRASAD YADAV,MAA KALI CONSTRUCTION,SUMIT KUMAR SAHU,BISESWAR BEHERA,M/S ROUT CONSTRUCTION,ASISHRANJAN SETHI,SACHIN KUMAR BASHA,SOUMYA RANJAN BEHERA,ARPIT ROUT,NIKHIL KUMAR BEHERA,ABHIJIT MOHAPATRA,Sri Shraban Kumar Gope,SEKH AMANULLA,SUBHAM SINGHA,Debasis Das,AKASH PRASAD(5822460.05)
BOQ Summary Details Tender Title: S/R such as repair to damaged carriageway with SDBC of Chipat Junction to Baripada Baghra Road (ODR) from 2.630 km to 4.550 km for the year 2025-26 Tender ID: 2025_EICCL_113696_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 -DHIRENDRA KUMAR BEHERA (BID ID -2930709) 5822460.05 L1
2 NIBEDITA BEHERA (BID ID -2931966) 5822460.05 L1
3 NILAMADHABA CONSTRUCTION (BID ID -2932032) 5822460.05 L1
4 JANMEJAY PUTY (BID ID -2933824) 5822460.05 L1
5 PRATIMA PADHI (BID ID -2934967) 5822460.05 L1
6 SANDEEP KUMAR PATI (BID ID -2935060) 5822460.05 L1
7 PRADEEP KUMAR PARIDA (BID ID -2935694) 5822460.05 L1
8 SUVENDU KUMAR MOHANTY (BID ID -2935842) 5822460.05 L1
9 NABAJYOTI PATRA (BID ID -2936203) 5822460.05 L1
10 DAIPAYAN BEHERA (BID ID -2936278) 5822460.05 L1
11 PUNEET KUMAR SAHOO (BID ID -2938681) 5822460.05 L1
12 DIBYARANJAN SALANGI (BID ID -2943955) 5822460.05 L1
13 RAMJIT MARANDI (BID ID -2947665) 5822460.05 L1
14 RANJAN KUMAR KHANDELWAL (BID ID -2948350) 5822460.05 L1
15 PRAMOD KUMAR BEHERA (BID ID -2949247) 5822460.05 L1
16 ARUN KUMAR SARGHARIA (BID ID -2949360) 5822460.05 L1
17 SOURAV PALATA (BID ID -2949646) 5822460.05 L1
18 BISWANATH SINGH (BID ID -2949911) 5822460.05 L1
19 SURESH PRASAD YADAV (BID ID -2950000) 5822460.05 L1
20 MAA KALI CONSTRUCTION (BID ID -2950208) 5822460.05 L1
21 SUMIT KUMAR SAHU (BID ID -2950367) 5822460.05 L1
22 BISESWAR BEHERA (BID ID -2950548) 5822460.05 L1
23 M/S ROUT CONSTRUCTION (BID ID -2950553) 5822460.05 L1
24 ASISHRANJAN SETHI (BID ID -2950583) 5822460.05 L1
25 SACHIN KUMAR BASHA (BID ID -2950588) 5822460.05 L1
26 SOUMYA RANJAN BEHERA (BID ID -2950757) 5822460.05 L1
27 ARPIT ROUT (BID ID -2950826) 5822460.05 L1
28 NIKHIL KUMAR BEHERA (BID ID -2950937) 5822460.05 L1
29 ABHIJIT MOHAPATRA (BID ID -2951027) 5822460.05 L1
30 Sri Shraban Kumar Gope (BID ID -2951209) 5822460.05 L1
31 SEKH AMANULLA (BID ID -2951263) 5822460.05 L1
32 SUBHAM SINGHA (BID ID -2951320) 5822460.05 L1
33 Debasis Das (BID ID -2951322) 5822460.05 L1
34 AKASH PRASAD (BID ID -2951396) 5822460.05 L1
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