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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹18.0 LRejected-Finance NUAPADA DISTRICT | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹18.0 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹18.0 LRejected-Finance AT KHARIAR ROAD P O KHARIAR ROAD PS JONK DIST NUAPADA ODISHA PIN 766104 | KHARIAR ROAD | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹21.2 L
EMD Value
₹21,190
Closing Date
8 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E R.W.Division,Padampur
At.Po-Padampur,Rajapada, Dist. Bargarh
Repair to Bridge over Ong River at Ch. 1.600km on PWD road at Bikramnagar chhak to Mandosil via Munikel, Barpali, Kansada, Dumerbahal road
2024_CERWI_108851_13
ONLINE 08 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,190
Yes
8 Apr 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
30 Dec 2024 - 7 Jan 2025
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 13-Jan-2025 08:42 PM Tender Title: Repair to Bridge over Ong River at Ch. 1.600km on PWD road at Bikramnagar chhak to Mandosil via Munikel, Barpali, Kansada, Dumerbahal road Tender ID: 2024_CERWI_108851_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Repair to Bridge over Ong River at Ch. 1.600km on PWD road at Bikramnagar chhak to Mandosil via Munikel, Barpali, Kansada, Dumerbahal road for the year 2024-25
Contract No: Online 08 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -2722065 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
2.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -2727421 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
3.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -2733103 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
4.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2733390 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
5.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2733885 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
6.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -2735056 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
7.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2735393 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
8.00 MAHENDRA KUMAR SAHU (GSTN-21BDCPS3519J1ZN) BID ID -2735461 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
9.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2735570 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
10.00 Sukanta Kumar Pati (GSTN-21AXVPP1764A1ZJ) BID ID -2735770 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
11.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2735771 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
12.00 AMAN SRIVASTAVA (GSTN-21KHOPS8533P1ZA) BID ID -2735932 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
13.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2736426 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
14.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2736662 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
15.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2737182 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
16.00 BIKASH BEHERA (GSTN-21AVLPB4060H1Z2) BID ID -2737208 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
17.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -2737377 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
18.00 PRASANNA SAHU (GSTN-21DZXPS1105K1Z3) BID ID -2737500 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
19.00 AMAN ULLA KHAN (GSTN-21ANYPK5601Q2ZF) BID ID -2737566 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
20.00 AHSANULLA KHAN (GSTN-21ANYPK5600R2ZE) BID ID -2737635 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
21.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2737657 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
22.00 KESHAV KUMAR AGRAWAL (GSTN-21BHNPA4157M1ZC) BID ID -2737840 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
23.00 SUSHANT KUMAR NAG (GSTN-NA) BID ID -2735687 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
24.00 SAURABH SAHU (GSTN-NA) BID ID -2736809 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
25.00 JANGYASENI SAHU (GSTN-NA) BID ID -2736917 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
26.00 ALIBHA RAY (GSTN-NA) BID ID -2736715 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
27.00 SANJU SAHU (GSTN-NA) BID ID -2734668 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
28.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -2729611 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
29.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2737612 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
30.00 LOKNATH RANA (GSTN-NA) BID ID -2726988 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
31.00 ISWAR CHANDRA MEHER (GSTN-NA) BID ID -2737044 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
32.00 SANJAYA RANA (GSTN-NA) BID ID -2735716 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
33.00 TILAKRAM BARIHA (GSTN-NA) BID ID -2726865 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
34.00 DEVENDRA PATEL (GSTN-NA) BID ID -2736434 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
35.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2736775 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
36.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2735909 2119079.63 -14.99 1801429.59 Eighteen Lakh One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: CHANDINI BAI JAIN,TILAKRAM BARIHA,LOKNATH RANA,BINAY KUMAR SHARMA,LAKSHAPATI MAHANANDA,GOPESWARI PRADHAN,NILAMANI PANDA,SWADHIN MAHAPATRA,SANJU SAHU,NILA MADHAB SAHU,PRITAM KUMAR SAHU,MAHENDRA KUMAR SAHU,PRADEEP KUMAR SAHU,SUSHANT KUMAR NAG,SANJAYA RANA,Sukanta Kumar Pati,GUDIA RANI AGRAWAL,PRAMOD KUMAR SAHU,AMAN SRIVASTAVA,KRISHNA KUMAR AGRAWAL,DEVENDRA PATEL,SANTOSH KUMAR SAHU,ALIBHA RAY,RAFFIKA KHANAM,SAURABH SAHU,JANGYASENI SAHU,ISWAR CHANDRA MEHER,MOHAMMAD TAHIR KHAN,BIKASH BEHERA,RAHUL KUMAR AGRAWAL,PRASANNA SAHU,AMAN ULLA KHAN,UGRESAN TANDI (S.C),AHSANULLA KHAN,Rafik Ullah Khan,KESHAV KUMAR AGRAWAL(1801429.59)
BOQ Summary Details Tender Title: Repair to Bridge over Ong River at Ch. 1.600km on PWD road at Bikramnagar chhak to Mandosil via Munikel, Barpali, Kansada, Dumerbahal road Tender ID: 2024_CERWI_108851_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -2722065) 1801429.59 L1
2 TILAKRAM BARIHA (BID ID -2726865) 1801429.59 L1
3 LOKNATH RANA (BID ID -2726988) 1801429.59 L1
4 BINAY KUMAR SHARMA (BID ID -2727421) 1801429.59 L1
5 LAKSHAPATI MAHANANDA (BID ID -2729611) 1801429.59 L1
6 GOPESWARI PRADHAN (BID ID -2733103) 1801429.59 L1
7 NILAMANI PANDA (BID ID -2733390) 1801429.59 L1
8 SWADHIN MAHAPATRA (BID ID -2733885) 1801429.59 L1
9 SANJU SAHU (BID ID -2734668) 1801429.59 L1
10 NILA MADHAB SAHU (BID ID -2735056) 1801429.59 L1
11 PRITAM KUMAR SAHU (BID ID -2735393) 1801429.59 L1
12 MAHENDRA KUMAR SAHU (BID ID -2735461) 1801429.59 L1
13 PRADEEP KUMAR SAHU (BID ID -2735570) 1801429.59 L1
14 SUSHANT KUMAR NAG (BID ID -2735687) 1801429.59 L1
15 SANJAYA RANA (BID ID -2735716) 1801429.59 L1
16 Sukanta Kumar Pati (BID ID -2735770) 1801429.59 L1
17 GUDIA RANI AGRAWAL (BID ID -2735771) 1801429.59 L1
18 PRAMOD KUMAR SAHU (BID ID -2735909) 1801429.59 L1
19 AMAN SRIVASTAVA (BID ID -2735932) 1801429.59 L1
20 KRISHNA KUMAR AGRAWAL (BID ID -2736426) 1801429.59 L1
21 DEVENDRA PATEL (BID ID -2736434) 1801429.59 L1
22 SANTOSH KUMAR SAHU (BID ID -2736662) 1801429.59 L1
23 ALIBHA RAY (BID ID -2736715) 1801429.59 L1
24 RAFFIKA KHANAM (BID ID -2736775) 1801429.59 L1
25 SAURABH SAHU (BID ID -2736809) 1801429.59 L1
26 JANGYASENI SAHU (BID ID -2736917) 1801429.59 L1
27 ISWAR CHANDRA MEHER (BID ID -2737044) 1801429.59 L1
28 MOHAMMAD TAHIR KHAN (BID ID -2737182) 1801429.59 L1
29 BIKASH BEHERA (BID ID -2737208) 1801429.59 L1
30 RAHUL KUMAR AGRAWAL (BID ID -2737377) 1801429.59 L1
31 PRASANNA SAHU (BID ID -2737500) 1801429.59 L1
32 AMAN ULLA KHAN (BID ID -2737566) 1801429.59 L1
33 UGRESAN TANDI (S.C) (BID ID -2737612) 1801429.59 L1
34 AHSANULLA KHAN (BID ID -2737635) 1801429.59 L1
35 Rafik Ullah Khan (BID ID -2737657) 1801429.59 L1
36 KESHAV KUMAR AGRAWAL (BID ID -2737840) 1801429.59 L1
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