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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | ₹25.3 L | L1 | Accepted-AOC awarded |
| 2 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹25.3 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹25.3 LRejected-Finance | ₹25.3 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹29.8 L
EMD Value
₹29,790
Closing Date
27 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur,Rajapada, Dist. Bargarh
Periodical maintenance of Bijepur-Saipali road to Kharmunda road from ch. 0.000km to 1.125km,1.620 km to 2.180km and from 3.450km to 3.965 km
2025_CERWI_121478_9
Online 14 of 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,790
Yes
28 Feb 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
18 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 29-Nov-2025 07:13 PM Tender Title: Periodical maintenance of Bijepur-Saipali road to Kharmunda road from ch. 0.000km to 1.125km,1.620 km to 2.180km and from 3.450km to 3.965 km Tender ID: 2025_CERWI_121478_9
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Bijepur-Saipali road to Kharmunda road from ch. 0.000km to 1.125km,1.620 km to 2.180km and from 3.450km to 3.965 km
Contract No: Online 14 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 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3242720 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
2.00 PRASANNA SAHU (GSTN-21DZXPS1105K1Z3) BID ID -3252051 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
3.00 INDRAMANI SAHU (GSTN-21GJAPS3687G1Z1) BID ID -3252200 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
4.00 CHINTAMANI SAHU (GSTN-21CEPHS2070J2ZL) BID ID -3252301 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
5.00 ROSHINI BARIK (GSTN-21FQQPB2066C1ZA) BID ID -3258516 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
6.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3258572 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
7.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -3258712 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
8.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3258843 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
9.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3258888 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
10.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3258910 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
11.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3259260 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
12.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3259340 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
13.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3259415 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
14.00 Prakash Pradhan (GSTN-21ANEPP5648Q1ZG) BID ID -3260118 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
15.00 ASHOK KUMAR SAHU (GSTN-21CNJPS3058J2ZR) BID ID -3260250 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
16.00 LAXMAN SAHU (GSTN-21ATVPS8201M2Z4) BID ID -3260331 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
17.00 KAMALA KANTA MAHALA (GSTN-21BKEPM4721P3Z0) BID ID -3260761 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
18.00 MANORANJAN KALO (GSTN-NA) BID ID -3257019 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
19.00 PRATIMA SAHU (GSTN-NA) BID ID -3245078 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
20.00 SANJU SAHU (GSTN-NA) BID ID -3259035 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
21.00 ALKA JOSHI (GSTN-NA) BID ID -3257031 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
22.00 JANGYASENI SAHU (GSTN-NA) BID ID -3259051 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
23.00 BANAMALI SAHU (GSTN-NA) BID ID -3260178 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
24.00 BALARAM BARIHA (GSTN-NA) BID ID -3258901 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
25.00 DEBENDRA KUMAR JOSHI (GSTN-NA) BID ID -3258108 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
26.00 SARASWATI SAHU (GSTN-NA) BID ID -3242415 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
27.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3254502 2978886.492 -14.990 2532351.407 Twenty Five Lakh Thirty Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SARASWATI SAHU,SANTOSH AGRAWAL,PRATIMA SAHU,PRASANNA SAHU,INDRAMANI SAHU,CHINTAMANI SAHU,LAKSHAPATI MAHANANDA,MANORANJAN KALO,ALKA JOSHI,DEBENDRA KUMAR JOSHI,ROSHINI BARIK,TILAKRAM BARIHA,LOKNATH RANA,DAMBARU DHAR MEHER,DIBYA KUMAR MAJHI,BALARAM BARIHA,PRAMOD KUMAR SAHU,SANJU SAHU,JANGYASENI SAHU,PRADEEP KUMAR SAHU,NILA MADHAB SAHU,GUDIA RANI AGRAWAL,Prakash Pradhan,BANAMALI SAHU,ASHOK KUMAR SAHU,LAXMAN SAHU,KAMALA KANTA MAHALA(2532351.407)
BOQ Summary Details Tender Title: Periodical maintenance of Bijepur-Saipali road to Kharmunda road from ch. 0.000km to 1.125km,1.620 km to 2.180km and from 3.450km to 3.965 km Tender ID: 2025_CERWI_121478_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI SAHU (BID ID -3242415) 2532351.407 L1
2 SANTOSH AGRAWAL (BID ID -3242720) 2532351.407 L1
3 PRATIMA SAHU (BID ID -3245078) 2532351.407 L1
4 PRASANNA SAHU (BID ID -3252051) 2532351.407 L1
5 INDRAMANI SAHU (BID ID -3252200) 2532351.407 L1
6 CHINTAMANI SAHU (BID ID -3252301) 2532351.407 L1
7 LAKSHAPATI MAHANANDA (BID ID -3254502) 2532351.407 L1
8 MANORANJAN KALO (BID ID -3257019) 2532351.407 L1
9 ALKA JOSHI (BID ID -3257031) 2532351.407 L1
10 DEBENDRA KUMAR JOSHI (BID ID -3258108) 2532351.407 L1
11 ROSHINI BARIK (BID ID -3258516) 2532351.407 L1
12 TILAKRAM BARIHA (BID ID -3258572) 2532351.407 L1
13 LOKNATH RANA (BID ID -3258712) 2532351.407 L1
14 DAMBARU DHAR MEHER (BID ID -3258843) 2532351.407 L1
15 DIBYA KUMAR MAJHI (BID ID -3258888) 2532351.407 L1
16 BALARAM BARIHA (BID ID -3258901) 2532351.407 L1
17 PRAMOD KUMAR SAHU (BID ID -3258910) 2532351.407 L1
18 SANJU SAHU (BID ID -3259035) 2532351.407 L1
19 JANGYASENI SAHU (BID ID -3259051) 2532351.407 L1
20 PRADEEP KUMAR SAHU (BID ID -3259260) 2532351.407 L1
21 NILA MADHAB SAHU (BID ID -3259340) 2532351.407 L1
22 GUDIA RANI AGRAWAL (BID ID -3259415) 2532351.407 L1
23 Prakash Pradhan (BID ID -3260118) 2532351.407 L1
24 BANAMALI SAHU (BID ID -3260178) 2532351.407 L1
25 ASHOK KUMAR SAHU (BID ID -3260250) 2532351.407 L1
26 LAXMAN SAHU (BID ID -3260331) 2532351.407 L1
27 KAMALA KANTA MAHALA (BID ID -3260761) 2532351.407 L1
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