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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | ₹8.4 L | L1 | Accepted-AOC awarded |
| 2 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹8.4 LRejected-Finance | ₹8.4 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹9.9 L
EMD Value
₹9,930
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of Iskinda-Saldihi road from ch. 0.00km to 1.00 km
2025_CERWI_120285_39
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,930
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 06:56 PM Tender Title: Periodical maintenance of Iskinda-Saldihi road from ch. 0.00km to 1.00 km Tender ID: 2025_CERWI_120285_39
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Iskinda-Saldihi road from ch. 0.00km to 1.00 km
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 -3169378 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
2.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3170995 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183140 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
4.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3195540 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
5.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3195710 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
6.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3195877 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
7.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3197895 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
8.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3198170 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
9.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3199796 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
10.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205696 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
11.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3207522 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
12.00 SANJU SAHU (GSTN-NA) BID ID -3191181 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
13.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3193734 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
14.00 SAURABH SAHU (GSTN-NA) BID ID -3186573 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
15.00 SUMIKSHIYA PRADHAN (GSTN-NA) BID ID -3208901 992746.831 -14.990 843934.081 Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Chandan Lal Bansal,TILAKRAM BARIHA,SUMAN SHARMA,SAURABH SAHU,SANJU SAHU,Sreeyash Infra and Developer,PRITAM KUMAR SAHU,DHIBAR DHARUA,PRAMOD KUMAR SAHU,PRADEEP KUMAR SAHU,SONALI MAHAPATRA,GUDIA RANI AGRAWAL,KUSUM CHANDRA PRADHAN,UGRESAN TANDI (S.C),SUMIKSHIYA PRADHAN(843934.081)
BOQ Summary Details Tender Title: Periodical maintenance of Iskinda-Saldihi road from ch. 0.00km to 1.00 km Tender ID: 2025_CERWI_120285_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Lal Bansal (BID ID -3169378) 843934.081 L1
2 TILAKRAM BARIHA (BID ID -3170995) 843934.081 L1
3 SUMAN SHARMA (BID ID -3183140) 843934.081 L1
4 SAURABH SAHU (BID ID -3186573) 843934.081 L1
5 SANJU SAHU (BID ID -3191181) 843934.081 L1
6 Sreeyash Infra and Developer (BID ID -3193734) 843934.081 L1
7 PRITAM KUMAR SAHU (BID ID -3195540) 843934.081 L1
8 DHIBAR DHARUA (BID ID -3195710) 843934.081 L1
9 PRAMOD KUMAR SAHU (BID ID -3195877) 843934.081 L1
10 PRADEEP KUMAR SAHU (BID ID -3197895) 843934.081 L1
11 SONALI MAHAPATRA (BID ID -3198170) 843934.081 L1
12 GUDIA RANI AGRAWAL (BID ID -3199796) 843934.081 L1
13 KUSUM CHANDRA PRADHAN (BID ID -3205696) 843934.081 L1
14 UGRESAN TANDI (S.C) (BID ID -3207522) 843934.081 L1
15 SUMIKSHIYA PRADHAN (BID ID -3208901) 843934.081 L1
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