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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | ₹21.6 L Quoted ₹25.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹25.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹25.4 L | L2 | Rejected-Finance Rejected in Lottery System |
| 3 | L2₹25.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹25.4 L | L2 | Rejected-Finance Rejected in Lottery System |
| 4 | L2₹25.4 LRejected-Finance | ₹25.4 L | L2 | Rejected-Finance Rejected in Lottery System |
| 5 | L2₹25.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹25.4 L | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹25.4 L
EMD Value
₹25,424
Closing Date
10 Nov 2025, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o SE, RWD, Dharmagarh
Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26
2025_CERWI_120117_27
DMGH / Online-08 of 2025-26
National Competitive Bid
Civil Works - Roads
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹25,424
Yes
23 Feb 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 15-Nov-2025 03:36 PM Tender Title: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26 Tender ID: 2025_CERWI_120117_27
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26
Contract No: DMGH / Online-08 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 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -3181512 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
2.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -3182997 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
3.00 HANUMAN PRASAD AGRAWAL (GSTN-21AFQPA9795M1ZS) BID ID -3187863 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
4.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -3189140 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
5.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -3190123 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
6.00 Rudra Prasad Padhi (GSTN-21CJPPP8836FIZU) BID ID -3190304 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
7.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3195520 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
8.00 Omprasad Sahu (GSTN-21NQTPS0784R1ZI) BID ID -3196642 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
9.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -3197903 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
10.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3199131 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
11.00 ASHISH PATTANAIK (GSTN-21DIWPP2598M1ZA) BID ID -3201041 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
12.00 RAMESH CHANDRA PATTJOSHI (GSTN-21CLLPP5888D2ZR) BID ID -3202029 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
13.00 SOUMYAJEET MUND (GSTN-21CFLPM2396R1ZQ) BID ID -3202556 2542436.40 -15.00 2161096.36 Twenty One Lakh Sixty One Thousand Ninty Six
14.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -3202704 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
15.00 Jashobanta Kumar Bishi (GSTN-21AGRPB0686L1ZA) BID ID -3204542 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
16.00 RUDRA PRASAD MUND (GSTN-NA) BID ID -3204669 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
17.00 GANESH NAIK (GSTN-NA) BID ID -3188214 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
18.00 Abhipsa Priyadarsini (GSTN-NA) BID ID -3200374 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
19.00 SOUMYA RANJAN BISWAL (GSTN-NA) BID ID -3205254 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
20.00 PANCHANAN DANDSENA (GSTN-NA) BID ID -3187291 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
21.00 PRADEEP KUMAR NAIK (GSTN-NA) BID ID -3191326 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
22.00 SATYABAN DANDASENA (GSTN-NA) BID ID -3187380 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
23.00 Bhawani Sankar Harpal (GSTN-NA) BID ID -3185823 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
24.00 SOM PRAKASH PUROHIT (GSTN-NA) BID ID -3199933 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
25.00 ABHIJEET MANDAL (GSTN-NA) BID ID -3170575 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
26.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3183558 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
27.00 TANKADHAR SABAR (GSTN-NA) BID ID -3201863 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
28.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -3201168 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
29.00 KAUSHALYA NAIK (GSTN-NA) BID ID -3203533 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SOUMYAJEET MUND(2161096.36)
BOQ Summary Details Tender Title: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26 Tender ID: 2025_CERWI_120117_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYAJEET MUND (BID ID -3202556) 2161096.36 L1
2 CH SUBASH CHANDRA PATRO (BID ID -3181512) 2161325.18 L2
3 Ramesh Sahu (BID ID -3182997) 2161325.18 L2
4 ROHAN KUMAR NAG (BID ID -3183558) 2161325.18 L2
5 Bhawani Sankar Harpal (BID ID -3185823) 2161325.18 L2
6 PANCHANAN DANDSENA (BID ID -3187291) 2161325.18 L2
7 SATYABAN DANDASENA (BID ID -3187380) 2161325.18 L2
8 HANUMAN PRASAD AGRAWAL (BID ID -3187863) 2161325.18 L2
9 GANESH NAIK (BID ID -3188214) 2161325.18 L2
10 HARAPRASAD SAHU (BID ID -3189140) 2161325.18 L2
11 ANJAN KUMAR BEHERA (BID ID -3190123) 2161325.18 L2
12 Rudra Prasad Padhi (BID ID -3190304) 2161325.18 L2
13 PRADEEP KUMAR NAIK (BID ID -3191326) 2161325.18 L2
14 Kunja Bihari Sahu (BID ID -3195520) 2161325.18 L2
15 Omprasad Sahu (BID ID -3196642) 2161325.18 L2
16 Manaranjan Behera (BID ID -3197903) 2161325.18 L2
17 SANJIB KUMAR HOTA (BID ID -3199131) 2161325.18 L2
18 SOM PRAKASH PUROHIT (BID ID -3199933) 2161325.18 L2
19 Abhipsa Priyadarsini (BID ID -3200374) 2161325.18 L2
20 ASHISH PATTANAIK (BID ID -3201041) 2161325.18 L2
21 SANJEEB KUMAR AGRAWAL (BID ID -3201168) 2161325.18 L2
22 TANKADHAR SABAR (BID ID -3201863) 2161325.18 L2
23 RAMESH CHANDRA PATTJOSHI (BID ID -3202029) 2161325.18 L2
24 GITANJALI MEHER (BID ID -3202704) 2161325.18 L2
25 KAUSHALYA NAIK (BID ID -3203533) 2161325.18 L2
26 Jashobanta Kumar Bishi (BID ID -3204542) 2161325.18 L2
27 RUDRA PRASAD MUND (BID ID -3204669) 2161325.18 L2
28 ABHIJEET MANDAL (BID ID -3170575) 2161325.18 L2
29 SOUMYA RANJAN BISWAL (BID ID -3205254) 2161325.18 L2
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