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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹12.7 LAccepted-AOC | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹12.7 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹12.7 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹12.7 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹12.7 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹14.9 L
EMD Value
₹15,000
Closing Date
20 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/o Executive Engineer, RW Division, Mohana Near Civil Court
SR to L021-Jaraw to Kumangpadar Road for the year 2025-26
2025_CERWI_121235_7
Online Tender 08/MOHANA/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
23 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
15 Nov 2025 - 18 Nov 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 21-Nov-2025 02:10 PM Tender Title: SR to L021-Jaraw to Kumangpadar Road for the year 2025-26 Tender ID: 2025_CERWI_121235_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: SR to Jaraw to Kumangpadar for the year 2025-26.
Contract No: Online Tender/ 08/MOHANA/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 Puspanjali Das (GSTN-21AZXPJ0257E1ZH) BID ID -3238799 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
2.00 Y ANNAPURNA (GSTN-21DPRPA5340Q1ZM) BID ID -3240002 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
3.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -3240444 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
4.00 SIBARANJAN PATRA (GSTN-NA) BID ID -3241863 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
5.00 SITUN KUMAR SAHU (GSTN-NA) BID ID -3240803 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
6.00 MINAKSHI LENKA (GSTN-NA) BID ID -3241910 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
7.00 BARIKA PRADHAN (GSTN-NA) BID ID -3238873 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
8.00 HARIS CHANDRA NAYAK (GSTN-NA) BID ID -3240529 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
9.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -3239616 1494329.04 -14.99 1270329.12 Tweleve Lakh Seventy Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Puspanjali Das,BARIKA PRADHAN,M PRAKASHA CHANDRA PATRA,Y ANNAPURNA,SIMANCHAL SAHU,HARIS CHANDRA NAYAK,SITUN KUMAR SAHU,SIBARANJAN PATRA,MINAKSHI LENKA(1270329.12)
BOQ Summary Details Tender Title: SR to L021-Jaraw to Kumangpadar Road for the year 2025-26 Tender ID: 2025_CERWI_121235_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puspanjali Das (BID ID -3238799) 1270329.12 L1
2 BARIKA PRADHAN (BID ID -3238873) 1270329.12 L1
3 M PRAKASHA CHANDRA PATRA (BID ID -3239616) 1270329.12 L1
4 Y ANNAPURNA (BID ID -3240002) 1270329.12 L1
5 SIMANCHAL SAHU (BID ID -3240444) 1270329.12 L1
6 HARIS CHANDRA NAYAK (BID ID -3240529) 1270329.12 L1
7 SITUN KUMAR SAHU (BID ID -3240803) 1270329.12 L1
8 SIBARANJAN PATRA (BID ID -3241863) 1270329.12 L1
9 MINAKSHI LENKA (BID ID -3241910) 1270329.12 L1
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