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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | 1 | Accepted-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 2 | 1₹5.0 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 3 | 1₹5.0 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 4 | 1₹5.0 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 5 | 1₹5.0 LRejected-AOC AT PO KANDARAPUR PS ATHAGARH DIST CUTTACK | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
3 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
Repair to S.B Over Lunisara Nallah on Anuary-Khajuripada road (Missing Link of PMGSY road, RD road to Baraput) _Road_Railing plastering, colouring, Stone pitching_2/050 to 2/115
2025_CERWI_119755_1
11 of 25-26
Open Tender
Miscellaneous Works
Percentage
60 days
Cuttack
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
10 Dec 2025
20 Oct 2025
4 Nov 2025
20 Oct 2025
3 Nov 2025
20 Oct 2025
20 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Monalisa Mahunta Created Date/Time: 10-Nov-2025 11:31 AM Tender Title: Repair to S.B Over Lunisara Nallah on Anuary-Khajuripada road (Missing Link of PMGSY road, RD road to Baraput) _Road_Railing plastering, colouring, Stone pitching_2/050 to 2/115 Tender ID: 2025_CERWI_119755_1
Tender Inviting Authority:
Name of Work: Repair to S.B Over Lunisara Nallah on Anuary-Khajuripada road (Missing Link of PMGSY road, RD road to Baraput) _Road_Railing plastering, colouring, Stone pitching_2/050 to 2/115
Contract No: 11 of 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devi prasad sahoo (GSTN-21EHTPS4510P2ZP) BID ID -3157589 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
2.00 ANIL KUMAR SAHOO (GSTN-21COQPS1658C1ZW) BID ID -3165669 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 ISWAR KUMAR DALEI (GSTN-21AIPPD2681K1Z8) BID ID -3166005 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
4.00 RAKESH KUMAR NAYAK (GSTN-21AUIPN0972A1Z4) BID ID -3167690 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
5.00 Akshaya Kumar Matagajasingh (GSTN-21AITPM3748A2ZD) BID ID -3168724 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
6.00 trinath setha (GSTN-21GUVPS6031Q2ZO) BID ID -3168963 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
7.00 GURUDEV SAHOO (GSTN-21CZNPS3574F1Z4) BID ID -3171803 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
8.00 BIJENDRA MAHARANA (GSTN-21AVWPM8229L1ZW) BID ID -3175041 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
9.00 PRAVAT KUMAR SAHOO (GSTN-21BIDPS9808J2ZY) BID ID -3175758 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
10.00 M/s BENUDHAR RANA (GSTN-21AEHPR3498A1ZN) BID ID -3176509 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
11.00 RAMESH CHANDRA BEHERA (GSTN-21ALAPB1048A1ZD) BID ID -3177742 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
12.00 SASMITA SWAIN (GSTN-21CZOPS8300J1Z4) BID ID -3177808 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
13.00 LAXMAN ROUT (GSTN-NA) BID ID -3173949 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
14.00 BASANTA BARAL (GSTN-NA) BID ID -3169890 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
15.00 PAPU DALEI (GSTN-NA) BID ID -3176912 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
16.00 SOUMY RANJAN SAHOO (GSTN-NA) BID ID -3168988 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
17.00 DHIREN KUMAR ROUT (GSTN-NA) BID ID -3174056 588131.445 -14.990 499970.541 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: devi prasad sahoo,ANIL KUMAR SAHOO,ISWAR KUMAR DALEI,RAKESH KUMAR NAYAK,Akshaya Kumar Matagajasingh,trinath setha,SOUMY RANJAN SAHOO,BASANTA BARAL,GURUDEV SAHOO,LAXMAN ROUT,DHIREN KUMAR ROUT,BIJENDRA MAHARANA,PRAVAT KUMAR SAHOO,M/s BENUDHAR RANA,PAPU DALEI,RAMESH CHANDRA BEHERA,SASMITA SWAIN(499970.541)
BOQ Summary Details Tender Title: Repair to S.B Over Lunisara Nallah on Anuary-Khajuripada road (Missing Link of PMGSY road, RD road to Baraput) _Road_Railing plastering, colouring, Stone pitching_2/050 to 2/115 Tender ID: 2025_CERWI_119755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devi prasad sahoo (BID ID -3157589) 499970.541 L1
2 ANIL KUMAR SAHOO (BID ID -3165669) 499970.541 L1
3 ISWAR KUMAR DALEI (BID ID -3166005) 499970.541 L1
4 RAKESH KUMAR NAYAK (BID ID -3167690) 499970.541 L1
5 Akshaya Kumar Matagajasingh (BID ID -3168724) 499970.541 L1
6 trinath setha (BID ID -3168963) 499970.541 L1
7 SOUMY RANJAN SAHOO (BID ID -3168988) 499970.541 L1
8 BASANTA BARAL (BID ID -3169890) 499970.541 L1
9 GURUDEV SAHOO (BID ID -3171803) 499970.541 L1
10 LAXMAN ROUT (BID ID -3173949) 499970.541 L1
11 DHIREN KUMAR ROUT (BID ID -3174056) 499970.541 L1
12 BIJENDRA MAHARANA (BID ID -3175041) 499970.541 L1
13 PRAVAT KUMAR SAHOO (BID ID -3175758) 499970.541 L1
14 M/s BENUDHAR RANA (BID ID -3176509) 499970.541 L1
15 PAPU DALEI (BID ID -3176912) 499970.541 L1
16 RAMESH CHANDRA BEHERA (BID ID -3177742) 499970.541 L1
17 SASMITA SWAIN (BID ID -3177808) 499970.541 L1
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