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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC Qualify | |
| 2 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 3 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 4 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 5 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualify |
Tender Value
₹29.4 L
EMD Value
₹29,500
Closing Date
6 Nov 2025, 5:00 pmClosed
Superintending Engineer
Rural Works Division,Jajpur
S/R to Repairs to bridge over Pandra nallah on Kuhika Bambilo road for 2025-26 (Such Colouring and Embankment Protection of both side bridge approaches and repars to C.C.road.)
2025_CERWI_120455_41
Tender Online 05 JJPT of 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,500
Yes
4 Feb 2026
1 Nov 2025
7 Nov 2025
1 Nov 2025
6 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Swarna Prava Jena Created Date/Time: 10-Nov-2025 11:55 AM Tender Title: S/R to Repairs to bridge over Pandra nallah on Kuhika Bambilo road for 2025-26 (Such Colouring and Embankment Protection of both side bridge approaches and repars to C.C.road.) Tender ID: 2025_CERWI_120455_41
Tender Inviting Authority :- Superintending Engineer, Rural Works Division-I, Jajpur
Name of Work :- S/R to Repairs to bridge over Pandra nallah on Kuhika Bambilo road for 2025-26 (Such Colouring and Embankment Protection of both side bridge approaches and repars to C.C.road.)
Contract No: Tender On Line 05/JJPT 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 M/S. JAGANNATH ENTERPRISES (GSTN-21EXXPS4292C1Z1) BID ID -3185563 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
2.00 BISWAJIT PATRA (GSTN-21AXZPP5424H1Z4) BID ID -3187129 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
3.00 DEEPAK KUMAR JENA (GSTN-21ASTPJ1396D1ZR) BID ID -3187134 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
4.00 SEKH JAHUR (GSTN-NA) BID ID -3189441 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
5.00 KSHIROD KUMAR BARIK (GSTN-NA) BID ID -3188785 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
6.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO (GSTN-NA) BID ID -3188600 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
7.00 BABAN DAS (GSTN-NA) BID ID -3179115 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
8.00 ANJANA JENA (GSTN-NA) BID ID -3189704 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
9.00 Arpita Sahoo (GSTN-NA) BID ID -3189007 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
10.00 PADMALOCHAN NAYAK (GSTN-NA) BID ID -3187574 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
11.00 SRIDHAR DEHURI (GSTN-NA) BID ID -3188165 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
12.00 SUVRANSU KUMAR ROUT (GSTN-NA) BID ID -3181250 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
13.00 M/S RABINDRA KUMAR SAMAL (GSTN-NA) BID ID -3187125 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
14.00 PRASANNA ROUT (GSTN-NA) BID ID -3190033 2935317.28 -14.99 2495313.22 Twenty Four Lakh Ninty Five Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: BABAN DAS,SUVRANSU KUMAR ROUT,M/S. JAGANNATH ENTERPRISES,M/S RABINDRA KUMAR SAMAL,BISWAJIT PATRA,DEEPAK KUMAR JENA,PADMALOCHAN NAYAK,SRIDHAR DEHURI,SRI PRIYADARSHI PRITISH KUMAR SAHOO,KSHIROD KUMAR BARIK,Arpita Sahoo,SEKH JAHUR,ANJANA JENA,PRASANNA ROUT(2495313.22)
BOQ Summary Details Tender Title: S/R to Repairs to bridge over Pandra nallah on Kuhika Bambilo road for 2025-26 (Such Colouring and Embankment Protection of both side bridge approaches and repars to C.C.road.) Tender ID: 2025_CERWI_120455_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAN DAS (BID ID -3179115) 2495313.22 L1
2 SUVRANSU KUMAR ROUT (BID ID -3181250) 2495313.22 L1
3 M/S. JAGANNATH ENTERPRISES (BID ID -3185563) 2495313.22 L1
4 M/S RABINDRA KUMAR SAMAL (BID ID -3187125) 2495313.22 L1
5 BISWAJIT PATRA (BID ID -3187129) 2495313.22 L1
6 DEEPAK KUMAR JENA (BID ID -3187134) 2495313.22 L1
7 PADMALOCHAN NAYAK (BID ID -3187574) 2495313.22 L1
8 SRIDHAR DEHURI (BID ID -3188165) 2495313.22 L1
9 SRI PRIYADARSHI PRITISH KUMAR SAHOO (BID ID -3188600) 2495313.22 L1
10 KSHIROD KUMAR BARIK (BID ID -3188785) 2495313.22 L1
11 Arpita Sahoo (BID ID -3189007) 2495313.22 L1
12 SEKH JAHUR (BID ID -3189441) 2495313.22 L1
13 ANJANA JENA (BID ID -3189704) 2495313.22 L1
14 PRASANNA ROUT (BID ID -3190033) 2495313.22 L1
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