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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₹10.8 LAccepted-AOC ODISHA | CUTTACK | ODISHA | 754071 | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹10.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹10.8 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹10.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹10.8 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹12.7 L
EMD Value
₹12,711
Closing Date
20 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Road work
2025_CERWI_121181_21
SERWDGH-Online-04 of 2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,711
Yes
16 Jan 2026
13 Nov 2025
21 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
13 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 25-Nov-2025 05:25 PM Tender Title: Repair to Bridge over Arkhei Nallah on Nilgundia to Chandrapur via Pathariapal village under AMP 2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121181_21
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair to Bridge over Arkhei Nallah on Nilgundia to Chandrapur via Pathariapal village under AMP 2025-26 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -3236113 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
2.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -3236173 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
3.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -3237265 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
4.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -3238856 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
5.00 BINOD BIHARI MAHAPATRA (GSTN-21AIUPM9510DIZB) BID ID -3239701 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
6.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3239760 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
7.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3240196 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
8.00 BIDYUT LATA PRADHAN (GSTN-NA) BID ID -3240212 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
9.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3240986 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
10.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3241897 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
11.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -3234583 1271125.680 -14.990 1080583.940 Ten Lakh Eighty Thousand Five Hundred and Eighty Three
12.00 LOKANATH GARTIA (GSTN-NA) BID ID -3240816 1271125.680 -8.990 1156851.480 Eleven Lakh Fifty Six Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SANJAY KUMAR SAHOO,ANIL KUMAR RANA,RAJENDRA PRASAD PRADHAN,Harena kumar Behera,MAHESWARI PRASAD GANGDEB,BINOD BIHARI MAHAPATRA,SAUMYAKANTA PRADHAN,PRAMOD KUMAR PRADHAN,BIDYUT LATA PRADHAN,ANIL KUMAR SAHU,MITRAVANU BEHERA(1080583.940)
BOQ Summary Details Tender Title: Repair to Bridge over Arkhei Nallah on Nilgundia to Chandrapur via Pathariapal village under AMP 2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121181_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAVANU BEHERA (BID ID -3241897) 1080583.940 L1
2 ANIL KUMAR RANA (BID ID -3236113) 1080583.940 L1
3 RAJENDRA PRASAD PRADHAN (BID ID -3236173) 1080583.940 L1
4 Harena kumar Behera (BID ID -3237265) 1080583.940 L1
5 MAHESWARI PRASAD GANGDEB (BID ID -3238856) 1080583.940 L1
6 BINOD BIHARI MAHAPATRA (BID ID -3239701) 1080583.940 L1
7 SAUMYAKANTA PRADHAN (BID ID -3239760) 1080583.940 L1
8 PRAMOD KUMAR PRADHAN (BID ID -3240196) 1080583.940 L1
9 BIDYUT LATA PRADHAN (BID ID -3240212) 1080583.940 L1
10 SANJAY KUMAR SAHOO (BID ID -3234583) 1080583.940 L1
11 ANIL KUMAR SAHU (BID ID -3240986) 1080583.940 L1
12 LOKANATH GARTIA (BID ID -3240816) 1156851.480 L2
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