Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance NA | NA | NA | 121004 | ₹12.1 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹12.1 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹12.1 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹12.1 LRejected-Finance | ₹12.1 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹12.1 LRejected-Finance | ₹12.1 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹12.1 LRejected-Finance RAMESHWAR NAGAR WARD NO 07 BALANGIR MUNICIPALITY P O P S DIST BALANGIR | BALANGIR | BALANGIR | ODISHA | 767001 | ₹12.1 L | L1 | Rejected-Finance Rejected |
Tender Value
₹14.3 L
EMD Value
₹14,270
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer
O/o of the Executive Engineer R.W Division Bolangir
Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26
2025_CERWI_119521_63
EEBLGR-online-10/2025-26
Open Tender
Civil Works - Roads
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,270
Yes
29 Dec 2025
18 Oct 2025
29 Oct 2025
18 Oct 2025
28 Oct 2025
18 Oct 2025
18 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 30-Oct-2025 06:52 PM Tender Title: Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26 Tender ID: 2025_CERWI_119521_63
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26
Contract No: EEBLGR-online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADHU MEHER (GSTN-21AVKPM6289J1Z4) BID ID -3152090 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
2.00 ABHISHEK SARAF (GSTN-NA) BID ID -3161936 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
3.00 RAHUL TRIPATHY (GSTN-NA) BID ID -3158445 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
4.00 SROTASWINI BEHERA (GSTN-NA) BID ID -3160695 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
5.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -3139508 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
6.00 RAM KUMAR JATI (GSTN-NA) BID ID -3147865 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
7.00 RAHUL KUMAR SAHU (GSTN-NA) BID ID -3158270 1426288.660 -14.990 1212487.990 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: ARMAN KUMAR ACHARYA,RAM KUMAR JATI,SADHU MEHER,RAHUL KUMAR SAHU,RAHUL TRIPATHY,SROTASWINI BEHERA,ABHISHEK SARAF(1212487.990)
BOQ Summary Details Tender Title: Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26 Tender ID: 2025_CERWI_119521_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMAN KUMAR ACHARYA (BID ID -3139508) 1212487.990 L1
2 RAM KUMAR JATI (BID ID -3147865) 1212487.990 L1
3 SADHU MEHER (BID ID -3152090) 1212487.990 L1
4 RAHUL KUMAR SAHU (BID ID -3158270) 1212487.990 L1
5 RAHUL TRIPATHY (BID ID -3158445) 1212487.990 L1
6 SROTASWINI BEHERA (BID ID -3160695) 1212487.990 L1
7 ABHISHEK SARAF (BID ID -3161936) 1212487.990 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
finance_556917.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.88 MB
Tendernotice_2.pdf
PDF • 0.43 MB
BOQ_556917.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid