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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | 1 | Accepted-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 2 | 1₹6.1 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 3 | 1₹6.1 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 4 | 1₹6.1 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 5 | 1₹6.1 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. |
Tender Value
₹7.2 L
EMD Value
₹7,230
Closing Date
3 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
Repair to H.L Bridge over Dhania Nallah on Mitikapur Hatibari Road_Road_Colouring of Bridge and gaurd post, Construction of Protection wall_0/000 to 0/900
2025_CERWI_119795_1
11 of 25-26
Open Tender
Miscellaneous Works
Percentage
60 days
Cuttack
2 documents required · 2 mandatory
₹4,000
₹7,230
Yes
8 Dec 2025
20 Oct 2025
4 Nov 2025
20 Oct 2025
3 Nov 2025
20 Oct 2025
20 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Monalisa Mahunta Created Date/Time: 10-Nov-2025 08:48 AM Tender Title: Repair to H.L Bridge over Dhania Nallah on Mitikapur Hatibari Road_Road_Colouring of Bridge and gaurd post, Construction of Protection wall_0/000 to 0/900 Tender ID: 2025_CERWI_119795_1
Tender Inviting Authority:
Name of Work: Repair to H.L Bridge over Dhania Nallah on Mitikapur Hatibari Road_Road_Colouring of Bridge and gaurd post, Construction of Protection wall_0/000 to 0/900
Contract No: 11 of 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN DASH (GSTN-21BLUPD7205G1ZB) BID ID -3143966 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
2.00 BIRANCHI SAHOO (GSTN-21FJMPS7043K1ZR) BID ID -3145281 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
3.00 Mr Kedar Behera (SC) (GSTN-21BZPPB3842L1ZC) BID ID -3167279 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
4.00 RAKESH KUMAR NAYAK (GSTN-21AUIPN0972A1Z4) BID ID -3167576 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
5.00 SUSANTA KUMAR PRADHAN (GSTN-21BQVPP5884M2ZT) BID ID -3169816 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
6.00 LAXMIKANT SAHOO (GSTN-21EJNPS0246C1ZH) BID ID -3171486 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
7.00 KRUSHNA CHANDRA SAHU (GSTN-21BRAPS1559N1ZK) BID ID -3175725 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
8.00 SANJUKTA JENA (GSTN-21AQIPJ8113B1ZH) BID ID -3177766 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
9.00 Pradeep Kumar Panda (GSTN-21AYQPP1234P1Z2) BID ID -3178060 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
10.00 ANIRUDHA MAHALIK (GSTN-NA) BID ID -3173182 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
11.00 BRAHMANANDA SAHOO (GSTN-NA) BID ID -3167890 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
12.00 BASANTA BARAL (GSTN-NA) BID ID -3175228 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
13.00 SAI CHANDAN MOHAPATRA (GSTN-NA) BID ID -3175027 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
14.00 USHARANI SAHOO (GSTN-NA) BID ID -3174865 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
15.00 SURESH CHANDRA SAHOO (GSTN-NA) BID ID -3175318 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
16.00 MANOJ KUMAR SAHOO (GSTN-NA) BID ID -3172273 722780.828 -14.990 614435.982 Six Lakh Fourteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: CHITTARANJAN DASH,BIRANCHI SAHOO,Mr Kedar Behera (SC),RAKESH KUMAR NAYAK,BRAHMANANDA SAHOO,SUSANTA KUMAR PRADHAN,LAXMIKANT SAHOO,MANOJ KUMAR SAHOO,ANIRUDHA MAHALIK,USHARANI SAHOO,SAI CHANDAN MOHAPATRA,BASANTA BARAL,SURESH CHANDRA SAHOO,KRUSHNA CHANDRA SAHU,SANJUKTA JENA,Pradeep Kumar Panda(614435.982)
BOQ Summary Details Tender Title: Repair to H.L Bridge over Dhania Nallah on Mitikapur Hatibari Road_Road_Colouring of Bridge and gaurd post, Construction of Protection wall_0/000 to 0/900 Tender ID: 2025_CERWI_119795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN DASH (BID ID -3143966) 614435.982 L1
2 BIRANCHI SAHOO (BID ID -3145281) 614435.982 L1
3 Mr Kedar Behera (SC) (BID ID -3167279) 614435.982 L1
4 RAKESH KUMAR NAYAK (BID ID -3167576) 614435.982 L1
5 BRAHMANANDA SAHOO (BID ID -3167890) 614435.982 L1
6 SUSANTA KUMAR PRADHAN (BID ID -3169816) 614435.982 L1
7 LAXMIKANT SAHOO (BID ID -3171486) 614435.982 L1
8 MANOJ KUMAR SAHOO (BID ID -3172273) 614435.982 L1
9 ANIRUDHA MAHALIK (BID ID -3173182) 614435.982 L1
10 USHARANI SAHOO (BID ID -3174865) 614435.982 L1
11 SAI CHANDAN MOHAPATRA (BID ID -3175027) 614435.982 L1
12 BASANTA BARAL (BID ID -3175228) 614435.982 L1
13 SURESH CHANDRA SAHOO (BID ID -3175318) 614435.982 L1
14 KRUSHNA CHANDRA SAHU (BID ID -3175725) 614435.982 L1
15 SANJUKTA JENA (BID ID -3177766) 614435.982 L1
16 Pradeep Kumar Panda (BID ID -3178060) 614435.982 L1
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