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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC | ₹8.5 L | 1 | Accepted-AOC Qualified |
| 2 | 2₹8.5 LRejected-Finance | ₹8.5 L | 2 | Rejected-Finance Disqualified |
| 3 | 2₹8.5 LRejected-Finance | ₹8.5 L | 2 | Rejected-Finance Disqualified |
| 4 | 2₹8.5 LRejected-Finance MARIA MARG PO PS BORIGUMMA DIST KORAPUT PIN 764056 | KORAPUT | ODISHA | 764056 | ₹8.5 L | 2 | Rejected-Finance Disqualified |
| 5 | 2₹8.5 LRejected-Finance | ₹8.5 L | 2 | Rejected-Finance Disqualified |
Updated dates
Tender Value
₹10.0 L
EMD Value
₹9,969
Closing Date
12 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Repair to H.L Bridge Over Telingiri river on Kurkuti to Gujuniguda road _Road_Colour washing and Minor Maintenance_At 1/000 km
2025_CERWI_122665_1
Online-03/2025-26
Open Tender
Civil Works - Roads
60 days
Koraput
2 documents required · 2 mandatory
₹4,000
₹9,969
Yes
17 Jan 2026
6 Dec 2025
13 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
6 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 12:19 PM Tender Title: Repair to H.L Bridge Over Telingiri river on Kurkuti to Gujuniguda road _Road_Colour washing and Minor Maintenance_At 1/000 km Tender ID: 2025_CERWI_122665_1
Tender Inviting Authority:
Name of Work: Repair to H.L Bridge Over Telingiri river on Kurkuti to Gujuniguda road _Road_Colour washing and Minor Maintenance_At 1/000 km
Contract No: Online-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANHABI BISOI (GSTN-21CGZPB8655BIZC) BID ID -3293808 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
2.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3294919 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
3.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295991 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
4.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -3292251 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
5.00 DAMBRU DHAR NAYAK (GSTN-NA) BID ID -3295938 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
6.00 ANAND KUMAR HOTA (GSTN-NA) BID ID -3297453 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
7.00 SNEHALATA HOTA (GSTN-NA) BID ID -3295131 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
8.00 CHINMAYA RANJAN SAHU (GSTN-NA) BID ID -3295155 996989.413 -14.990 847540.700 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: DILIP KUMAR NAYAK,JANHABI BISOI,SANJAY KUMAR JAIN,SNEHALATA HOTA,CHINMAYA RANJAN SAHU,DAMBRU DHAR NAYAK,M.BHAGYA LAXMI,ANAND KUMAR HOTA(847540.700)
BOQ Summary Details Tender Title: Repair to H.L Bridge Over Telingiri river on Kurkuti to Gujuniguda road _Road_Colour washing and Minor Maintenance_At 1/000 km Tender ID: 2025_CERWI_122665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR NAYAK (BID ID -3292251) 847540.700 L1
2 JANHABI BISOI (BID ID -3293808) 847540.700 L1
3 SANJAY KUMAR JAIN (BID ID -3294919) 847540.700 L1
4 SNEHALATA HOTA (BID ID -3295131) 847540.700 L1
5 CHINMAYA RANJAN SAHU (BID ID -3295155) 847540.700 L1
6 DAMBRU DHAR NAYAK (BID ID -3295938) 847540.700 L1
7 M.BHAGYA LAXMI (BID ID -3295991) 847540.700 L1
8 ANAND KUMAR HOTA (BID ID -3297453) 847540.700 L1
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