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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC | 1 | Accepted-AOC Qualified | |
| 2 | 2₹17.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance Disqualified | |
| 3 | 2₹17.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance Disqualified | |
| 4 | 2₹17.0 LSame as 1Rejected-Finance | 2 | Rejected-Finance Disqualified | |
| 5 | 2₹17.0 LSame as 1Rejected-Finance AT TELUGUSAHI PO CHARMULA PS TENTULIKHUNTI DIST NABRANGPUR PIN 764070 | NABARANGPUR | ODISHA | 764070 | 2 | Rejected-Finance Disqualified |
Tender Value
₹19.9 L
EMD Value
₹19,941
Closing Date
12 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side)
2025_CERWI_122671_1
Online-03/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹19,941
Yes
20 Jan 2026
6 Dec 2025
13 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
6 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 01:01 PM Tender Title: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122671_1
Tender Inviting Authority:
Name of Work: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side)
Contract No: Online-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -3293937 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
2.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3294982 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
3.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295950 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
4.00 PADMAN BISOI (GSTN-21BUPPB5937H1ZN) BID ID -3296280 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
5.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -3296607 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
6.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -3296633 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
7.00 SUMANTO BAKSHI (GSTN-21BJPPB2962K1Z7) BID ID -3297972 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
8.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -3297983 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
9.00 CHHANDA CHARAN HARIJAN (GSTN-21BPKPH5619Q1ZI) BID ID -3298102 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
10.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -3298193 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
11.00 SWAPNA BISOI (GSTN-NA) BID ID -3297644 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
12.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -3296197 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
13.00 ANUKULA CHANDRA PATTNAIK (GSTN-NA) BID ID -3297037 1994107.430 -14.990 1695190.726 Sixteen Lakh Ninty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: RASHMITA BISHOI,SANJAY KUMAR JAIN,M.BHAGYA LAXMI,MIHIR KUMAR SADANGI,PADMAN BISOI,LAXMI NARAYAN BISSOI,AKASH BISSOI,ANUKULA CHANDRA PATTNAIK,SWAPNA BISOI,SUMANTO BAKSHI,Prafulla Kumar Majhi,CHHANDA CHARAN HARIJAN,M/s Debendra Harijan(1695190.726)
BOQ Summary Details Tender Title: Repair to H.L. Bridge over Johara Nallah on Bhursi - Manchahandi road_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMITA BISHOI (BID ID -3293937) 1695190.726 L1
2 SANJAY KUMAR JAIN (BID ID -3294982) 1695190.726 L1
3 M.BHAGYA LAXMI (BID ID -3295950) 1695190.726 L1
4 MIHIR KUMAR SADANGI (BID ID -3296197) 1695190.726 L1
5 PADMAN BISOI (BID ID -3296280) 1695190.726 L1
6 LAXMI NARAYAN BISSOI (BID ID -3296607) 1695190.726 L1
7 AKASH BISSOI (BID ID -3296633) 1695190.726 L1
8 ANUKULA CHANDRA PATTNAIK (BID ID -3297037) 1695190.726 L1
9 SWAPNA BISOI (BID ID -3297644) 1695190.726 L1
10 SUMANTO BAKSHI (BID ID -3297972) 1695190.726 L1
11 Prafulla Kumar Majhi (BID ID -3297983) 1695190.726 L1
12 CHHANDA CHARAN HARIJAN (BID ID -3298102) 1695190.726 L1
13 M/s Debendra Harijan (BID ID -3298193) 1695190.726 L1
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