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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC AT MAHUABHATA PO NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | ₹16.6 L | L1 | Accepted-AOC awarded |
| 2 | L1₹16.6 LRejected-Finance | ₹16.6 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹16.6 LRejected-Finance | ₹16.6 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹16.6 LRejected-Finance | ₹16.6 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹16.6 LRejected-Finance | ₹16.6 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹19.5 L
EMD Value
₹19,470
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Repair to Bridge over Kukuri Nallah at 1st Km on Bhandarjuri to Gandapada road (Bhandarjori to Dava bazaar chhak via Bandamunda and Haridatal)
2025_CERWI_120285_52
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,470
Yes
28 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: Tapas Ranjan Lenka Created Date/Time: 15-Nov-2025 04:51 PM Tender Title: Repair to Bridge over Kukuri Nallah at 1st Km on Bhandarjuri to Gandapada road (Bhandarjori to Dava bazaar chhak via Bandamunda and Haridatal) Tender ID: 2025_CERWI_120285_52
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Repair to Bridge over Kukuri Nallah at 1st Km on Bhandarjuri to Gandapada road (Bhandarjori to Dava bazaar chhak via Bandamunda and Haridatal)
Contract No: Online 11 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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169426 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
2.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3170920 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183191 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
4.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3189535 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
5.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3195571 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
6.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3195882 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
7.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3198125 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
8.00 Ranjita Meher (GSTN-21CPYPM5272F1ZK) BID ID -3198937 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
9.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3199881 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
10.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -3203333 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
11.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205785 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
12.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3207296 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
13.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3207623 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
14.00 SANJU SAHU (GSTN-NA) BID ID -3190870 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
15.00 ALIBHA RAY (GSTN-NA) BID ID -3192189 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
16.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3190042 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
17.00 SAURABH SAHU (GSTN-NA) BID ID -3192130 1947479.127 -14.990 1655552.006 Sixteen Lakh Fifty Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Chandan Lal Bansal,TILAKRAM BARIHA,SUMAN SHARMA,PRITAM KUMAR SAHU,LAKSHAPATI MAHANANDA,SANJU SAHU,SAURABH SAHU,ALIBHA RAY,DHIBAR DHARUA,PRAMOD KUMAR SAHU,SONALI MAHAPATRA,Ranjita Meher,GUDIA RANI AGRAWAL,ROHIT KUMAR AGRAWAL,KUSUM CHANDRA PRADHAN,PRADEEP KUMAR SAHU,UGRESAN TANDI (S.C)(1655552.006)
BOQ Summary Details Tender Title: Repair to Bridge over Kukuri Nallah at 1st Km on Bhandarjuri to Gandapada road (Bhandarjori to Dava bazaar chhak via Bandamunda and Haridatal) Tender ID: 2025_CERWI_120285_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Lal Bansal (BID ID -3169426) 1655552.006 L1
2 TILAKRAM BARIHA (BID ID -3170920) 1655552.006 L1
3 SUMAN SHARMA (BID ID -3183191) 1655552.006 L1
4 PRITAM KUMAR SAHU (BID ID -3189535) 1655552.006 L1
5 LAKSHAPATI MAHANANDA (BID ID -3190042) 1655552.006 L1
6 SANJU SAHU (BID ID -3190870) 1655552.006 L1
7 SAURABH SAHU (BID ID -3192130) 1655552.006 L1
8 ALIBHA RAY (BID ID -3192189) 1655552.006 L1
9 DHIBAR DHARUA (BID ID -3195571) 1655552.006 L1
10 PRAMOD KUMAR SAHU (BID ID -3195882) 1655552.006 L1
11 SONALI MAHAPATRA (BID ID -3198125) 1655552.006 L1
12 Ranjita Meher (BID ID -3198937) 1655552.006 L1
13 GUDIA RANI AGRAWAL (BID ID -3199881) 1655552.006 L1
14 ROHIT KUMAR AGRAWAL (BID ID -3203333) 1655552.006 L1
15 KUSUM CHANDRA PRADHAN (BID ID -3205785) 1655552.006 L1
16 PRADEEP KUMAR SAHU (BID ID -3207296) 1655552.006 L1
17 UGRESAN TANDI (S.C) (BID ID -3207623) 1655552.006 L1
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