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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | ₹28.6 L | L1 | Accepted-AOC After drawal of lottery |
| 2 | L1₹28.6 LRejected-AOC | ₹28.6 L | L1 | Rejected-AOC After drawal of lottery |
| 3 | L1₹28.6 LRejected-AOC NATHPUR LINGIPUR DIST KHORDHA BHUBANESWAR BLOCK BHUBANESWAR | KHORDHA | ODISHA | 751001 | ₹28.6 L | L1 | Rejected-AOC After drawal of lottery |
| 4 | L1₹28.6 LRejected-AOC | ₹28.6 L | L1 | Rejected-AOC After drawal of lottery |
| 5 | L1₹28.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹28.6 L | L1 | Rejected-AOC After drawal of lottery |
Tender Value
₹33.6 L
EMD Value
₹33,610
Closing Date
18 Nov 2025, 5:00 pmClosed
E.E., R.W. Division-I, Ganjam, Berhampur
O/o the S.E., R.W. Division No.-I, In-front of De-paul School, Engineering School Road, Ganjam, Berhampur, 760010
SR to Mathura Mardarajpur
2025_CERWI_121047_1
OnlineTender/11/SERWDG-I/25-26
National Competitive Bid
Civil Works - Roads
60 days
Berhampur
2 documents required · 2 mandatory
₹6,000
₹33,610
Yes
18 Jan 2026
10 Nov 2025
19 Nov 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
10 Nov 2025 - 17 Nov 2025
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 21-Nov-2025 08:14 PM Tender Title: SR to Mathura Mardarajpur Tender ID: 2025_CERWI_121047_1
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to Mathura Mardarajpur
Contract No: OnlineTender11 / 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 Jitendra Pradhan (GSTN-21ALWPP3105C1ZF) BID ID -3232869 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
2.00 SHARADA PRASAD RATH (GSTN-21CBUPR5775A1ZE) BID ID -3233139 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
3.00 SUBRAT KUMAR GOUDA (GSTN-21EGYPG7824N1ZO) BID ID -3233420 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
4.00 Sachidananda Sahu (GSTN-21IQBPS6916J1ZJ) BID ID -3233728 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
5.00 RAJESH POLEI (GSTN-21CZEPP9266J1ZY) BID ID -3233896 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
6.00 Simanchala Panda (GSTN-21BFAPP5091L1ZD) BID ID -3234017 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
7.00 Sabita Panda (GSTN-21BDZPP3330B1ZR) BID ID -3234117 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
8.00 Ramesh Pradhan (GSTN-21CLNPP3356G1Z1) BID ID -3234151 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
9.00 SAMIR KUMAR SETHI (GSTN-21GQYPS3421K1ZA) BID ID -3234256 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
10.00 DIPAK KUMAR SAHU (GSTN-21DKCPS3320A1ZY) BID ID -3234387 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
11.00 Sagar Kumar Panigrahi (GSTN-21CHIPP9078C1Z8) BID ID -3234754 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
12.00 M/S NARAYAN BEHERA (GSTN-21CAUPB3760L1ZK) BID ID -3235758 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
13.00 SUSIL KUMAR PRADHAN (GSTN-21HOMPP9470J1Z9) BID ID -3235841 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
14.00 Deepak Kumar Swain (GSTN-NA) BID ID -3225617 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
15.00 Sangeeta Mohapatro (GSTN-NA) BID ID -3223381 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
16.00 GOURI KUMAR PANIGRAHI (GSTN-NA) BID ID -3225411 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
17.00 AMAR NATH JENA (GSTN-NA) BID ID -3233513 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
18.00 GOUTAM PRADHAN (GSTN-NA) BID ID -3233148 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
19.00 SRADHANJALI BISHOYI (GSTN-NA) BID ID -3235327 3360942.77 -14.99 2857137.45 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Sangeeta Mohapatro,GOURI KUMAR PANIGRAHI,Deepak Kumar Swain,Jitendra Pradhan,SHARADA PRASAD RATH,GOUTAM PRADHAN,SUBRAT KUMAR GOUDA,AMAR NATH JENA,Sachidananda Sahu,RAJESH POLEI,Simanchala Panda,Sabita Panda,Ramesh Pradhan,SAMIR KUMAR SETHI,DIPAK KUMAR SAHU,Sagar Kumar Panigrahi,SRADHANJALI BISHOYI,M/S NARAYAN BEHERA,SUSIL KUMAR PRADHAN(2857137.45)
BOQ Summary Details Tender Title: SR to Mathura Mardarajpur Tender ID: 2025_CERWI_121047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sangeeta Mohapatro (BID ID -3223381) 2857137.45 L1
2 GOURI KUMAR PANIGRAHI (BID ID -3225411) 2857137.45 L1
3 Deepak Kumar Swain (BID ID -3225617) 2857137.45 L1
4 Jitendra Pradhan (BID ID -3232869) 2857137.45 L1
5 SHARADA PRASAD RATH (BID ID -3233139) 2857137.45 L1
6 GOUTAM PRADHAN (BID ID -3233148) 2857137.45 L1
7 SUBRAT KUMAR GOUDA (BID ID -3233420) 2857137.45 L1
8 AMAR NATH JENA (BID ID -3233513) 2857137.45 L1
9 Sachidananda Sahu (BID ID -3233728) 2857137.45 L1
10 RAJESH POLEI (BID ID -3233896) 2857137.45 L1
11 Simanchala Panda (BID ID -3234017) 2857137.45 L1
12 Sabita Panda (BID ID -3234117) 2857137.45 L1
13 Ramesh Pradhan (BID ID -3234151) 2857137.45 L1
14 SAMIR KUMAR SETHI (BID ID -3234256) 2857137.45 L1
15 DIPAK KUMAR SAHU (BID ID -3234387) 2857137.45 L1
16 Sagar Kumar Panigrahi (BID ID -3234754) 2857137.45 L1
17 SRADHANJALI BISHOYI (BID ID -3235327) 2857137.45 L1
18 M/S NARAYAN BEHERA (BID ID -3235758) 2857137.45 L1
19 SUSIL KUMAR PRADHAN (BID ID -3235841) 2857137.45 L1
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