Odisha

Financial Eval

Works

Civil Works - Roads

Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26

Chief Engineer

Bolangir | Balangir, Odisha

Amount: ₹14.3 LCloses: 28 Oct 2025Closed

Timeline

Published18 Oct 2025
Closed28 Oct 2025
Technical Evaluation27 Nov 2025
Financial Evaluation29 Dec 2025
Award—

Bids

Percentage

7 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	RAHUL TRIPATHY L1₹12.1 LAccepted-Finance NA \| NA \| NA \| 121004	₹12.1 L	L1	Accepted-Finance Accepted
2	ABHISHEK SARAF L1₹12.1 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹12.1 L	L1	Rejected-Finance Rejected
3	ARMAN KUMAR ACHARYA L1₹12.1 LRejected-Finance	₹12.1 L	L1	Rejected-Finance Rejected
4	RAHUL KUMAR SAHU L1₹12.1 LRejected-Finance	₹12.1 L	L1	Rejected-Finance Rejected
5	RAM KUMAR JATI 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

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o of the Executive Engineer R.W Division Bolangir

Work Description

Repair to SB over Khulari nallah at 1st Km on RD road to Gandapali road for the year 2025-26

Tender Information

Tender ID

2025_CERWI_119521_63

Reference Number

EEBLGR-online-10/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bolangir

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPan,GSTN, Affidevtit,RC, No relation certificate and other Document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,270

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Dec 2025

Published

18 Oct 2025

Bid Opening

29 Oct 2025

Download Starts

18 Oct 2025

Download Ends

28 Oct 2025

Submission Starts

18 Oct 2025

Clarification Period

18 Oct 2025 - 27 Oct 2025

BOQ Preview

•

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

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Lowest Amount Quoted BY: ARMAN KUMAR ACHARYA,RAM KUMAR JATI,SADHU MEHER,RAHUL KUMAR SAHU,RAHUL TRIPATHY,SROTASWINI BEHERA,ABHISHEK SARAF(1212487.990)

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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 Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_556917.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.88 MB

Tendernotice_2.pdf

PDF • 0.43 MB

Work Item Documents

BOQ_556917.xls

BOQ • 0.32 MB

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