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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC 155/P1 of 2025-26 | |
| 2 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹19.9 L
EMD Value
₹19,860
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of Jagalpat-Firingmal via Kathaumal Road from ch. 9..500km to 11.0500km
2025_CERWI_120285_17
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,860
Yes
28 Feb 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 15-Nov-2025 12:09 PM Tender Title: Periodical maintenance of Jagalpat-Firingmal via Kathaumal Road from ch. 9..500km to 11.0500km Tender ID: 2025_CERWI_120285_17
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Jagalpat-Firingmal via Kathaumal Road from ch. 9..500km to 11.0500km
Contract No: Online 11 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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169283 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
2.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -3178415 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183087 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -3197298 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
5.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3197536 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
6.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198132 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
7.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3198142 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
8.00 JAHIDA BANOO (GSTN-21BCBPB2140N1Z8) BID ID -3204951 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
9.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205606 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
10.00 MANORANJAN KALO (GSTN-NA) BID ID -3185024 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
11.00 TIKESWAR SAHU (GSTN-NA) BID ID -3178998 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
12.00 SUMIKSHIYA PRADHAN (GSTN-NA) BID ID -3202807 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
13.00 SANTOSHINI SAHU (GSTN-NA) BID ID -3184161 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
14.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189799 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
15.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3195158 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
16.00 DILESWAR SAHU (GSTN-NA) BID ID -3190692 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
17.00 SANJU SAHU (GSTN-NA) BID ID -3191578 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
18.00 ALKA JOSHI (GSTN-NA) BID ID -3185425 1986056.830 -14.990 1688346.911 Sixteen Lakh Eighty Eight Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: Chandan Lal Bansal,DHANPATI SAHU,TIKESWAR SAHU,SUMAN SHARMA,SANTOSHINI SAHU,MANORANJAN KALO,ALKA JOSHI,LAKSHAPATI MAHANANDA,DILESWAR SAHU,SANJU SAHU,Sreeyash Infra and Developer,JALANDHAR DUDUKA,PRADEEP KUMAR SAHU,CHANDRAKANTI SAHU,SONALI MAHAPATRA,SUMIKSHIYA PRADHAN,JAHIDA BANOO,KUSUM CHANDRA PRADHAN(1688346.911)
BOQ Summary Details Tender Title: Periodical maintenance of Jagalpat-Firingmal via Kathaumal Road from ch. 9..500km to 11.0500km Tender ID: 2025_CERWI_120285_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Lal Bansal (BID ID -3169283) 1688346.911 L1
2 DHANPATI SAHU (BID ID -3178415) 1688346.911 L1
3 TIKESWAR SAHU (BID ID -3178998) 1688346.911 L1
4 SUMAN SHARMA (BID ID -3183087) 1688346.911 L1
5 SANTOSHINI SAHU (BID ID -3184161) 1688346.911 L1
6 MANORANJAN KALO (BID ID -3185024) 1688346.911 L1
7 ALKA JOSHI (BID ID -3185425) 1688346.911 L1
8 LAKSHAPATI MAHANANDA (BID ID -3189799) 1688346.911 L1
9 DILESWAR SAHU (BID ID -3190692) 1688346.911 L1
10 SANJU SAHU (BID ID -3191578) 1688346.911 L1
11 Sreeyash Infra and Developer (BID ID -3195158) 1688346.911 L1
12 JALANDHAR DUDUKA (BID ID -3197298) 1688346.911 L1
13 PRADEEP KUMAR SAHU (BID ID -3197536) 1688346.911 L1
14 CHANDRAKANTI SAHU (BID ID -3198132) 1688346.911 L1
15 SONALI MAHAPATRA (BID ID -3198142) 1688346.911 L1
16 SUMIKSHIYA PRADHAN (BID ID -3202807) 1688346.911 L1
17 JAHIDA BANOO (BID ID -3204951) 1688346.911 L1
18 KUSUM CHANDRA PRADHAN (BID ID -3205606) 1688346.911 L1
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