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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-Finance | ₹37.4 L | L1 | Accepted-Finance Selected in the lottery |
| 2 | L1₹37.4 LRejected-Finance | ₹37.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹37.4 LRejected-Finance | ₹37.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹37.4 LRejected-Finance | ₹37.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹37.4 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | ₹37.4 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹44.1 L
EMD Value
₹44,060
Closing Date
6 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to Barunia to Paida road for the year 2025-26
2025_CERWI_120167_3
Tender Online JJPR-II-03 of 2025-26
Open Tender
Civil Works - Roads
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹44,060
Yes
19 Dec 2025
1 Nov 2025
7 Nov 2025
1 Nov 2025
6 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Puspanjali Behera Created Date/Time: 24-Nov-2025 05:44 PM Tender Title: S/R to Barunia to Paida road for the year 2025-26 Tender ID: 2025_CERWI_120167_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work : S/R to Barunia to Paida Road for the year 2025-26. .
Contract No: Tender Online JJPR-II-03 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 MANAS KUMAR ROUTRAY (GSTN-21BPUPR4993H1Z6) BID ID -3175415 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
2.00 JYOTIKANTA ROUT (GSTN-21AJNPR6490D1Z2) BID ID -3177180 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
3.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -3185084 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
4.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -3188162 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
5.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -3188524 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
6.00 YANGYA PRASAD SAMAL (GSTN-21CMRPS5523D2Z0) BID ID -3189527 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
7.00 Nigamananda Sahoo (GSTN-21DIGPS2836K1Z2) BID ID -3189657 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
8.00 KEDAR MALLIK (GSTN-NA) BID ID -3189765 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
9.00 TAPAS RANJAN KADAM (GSTN-NA) BID ID -3188865 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
10.00 DHIRENDRA KUMAR MALIK (GSTN-NA) BID ID -3190027 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
11.00 RAMACHANDRA NAYAK (GSTN-NA) BID ID -3186612 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
12.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO (GSTN-NA) BID ID -3183845 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
13.00 SASMITA SWAIN (GSTN-NA) BID ID -3182587 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
14.00 BIKASH RANJAN PRADHAN (GSTN-NA) BID ID -3189955 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
15.00 LIPUN MALLICK (GSTN-NA) BID ID -3184131 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
16.00 TRUPTI RANJAN JENA (GSTN-NA) BID ID -3184205 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
17.00 CHIRANJIB DAS (GSTN-NA) BID ID -3187962 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
18.00 BINAYAK SAMAL (GSTN-NA) BID ID -3188251 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
19.00 YASHOBANTA NAYAK (GSTN-NA) BID ID -3190153 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
20.00 JYOTIPRAKASH DASH (GSTN-NA) BID ID -3181306 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
21.00 NITISH MOHANTY (GSTN-NA) BID ID -3186701 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
22.00 MANOJ KUMAR NATH (GSTN-NA) BID ID -3188907 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
23.00 JAGAMOHAN MOHANTY (GSTN-NA) BID ID -3189676 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
24.00 BIBEKANANDA PARIDA (GSTN-NA) BID ID -3189510 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
25.00 PRADIP KUMAR NAYAK (GSTN-NA) BID ID -3182147 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
26.00 MADHUSMITA ROUT (GSTN-NA) BID ID -3178190 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
27.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3183943 4405035.18 -14.99 3744720.40 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: MANAS KUMAR ROUTRAY,JYOTIKANTA ROUT,MADHUSMITA ROUT,JYOTIPRAKASH DASH,PRADIP KUMAR NAYAK,SASMITA SWAIN,SRI PRIYADARSHI PRITISH KUMAR SAHOO,RAHUL DEV NAYAK,LIPUN MALLICK,TRUPTI RANJAN JENA,SAGARIKA BISWAL,RAMACHANDRA NAYAK,NITISH MOHANTY,CHIRANJIB DAS,SAURAV BISWAL,BINAYAK SAMAL,CHITRASEN DAS,TAPAS RANJAN KADAM,MANOJ KUMAR NATH,BIBEKANANDA PARIDA,YANGYA PRASAD SAMAL,Nigamananda Sahoo,JAGAMOHAN MOHANTY,KEDAR MALLIK,BIKASH RANJAN PRADHAN,DHIRENDRA KUMAR MALIK,YASHOBANTA NAYAK(3744720.40)
BOQ Summary Details Tender Title: S/R to Barunia to Paida road for the year 2025-26 Tender ID: 2025_CERWI_120167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR ROUTRAY (BID ID -3175415) 3744720.40 L1
2 JYOTIKANTA ROUT (BID ID -3177180) 3744720.40 L1
3 MADHUSMITA ROUT (BID ID -3178190) 3744720.40 L1
4 JYOTIPRAKASH DASH (BID ID -3181306) 3744720.40 L1
5 PRADIP KUMAR NAYAK (BID ID -3182147) 3744720.40 L1
6 SASMITA SWAIN (BID ID -3182587) 3744720.40 L1
7 SRI PRIYADARSHI PRITISH KUMAR SAHOO (BID ID -3183845) 3744720.40 L1
8 RAHUL DEV NAYAK (BID ID -3183943) 3744720.40 L1
9 LIPUN MALLICK (BID ID -3184131) 3744720.40 L1
10 TRUPTI RANJAN JENA (BID ID -3184205) 3744720.40 L1
11 SAGARIKA BISWAL (BID ID -3185084) 3744720.40 L1
12 RAMACHANDRA NAYAK (BID ID -3186612) 3744720.40 L1
13 NITISH MOHANTY (BID ID -3186701) 3744720.40 L1
14 CHIRANJIB DAS (BID ID -3187962) 3744720.40 L1
15 SAURAV BISWAL (BID ID -3188162) 3744720.40 L1
16 BINAYAK SAMAL (BID ID -3188251) 3744720.40 L1
17 CHITRASEN DAS (BID ID -3188524) 3744720.40 L1
18 TAPAS RANJAN KADAM (BID ID -3188865) 3744720.40 L1
19 MANOJ KUMAR NATH (BID ID -3188907) 3744720.40 L1
20 BIBEKANANDA PARIDA (BID ID -3189510) 3744720.40 L1
21 YANGYA PRASAD SAMAL (BID ID -3189527) 3744720.40 L1
22 Nigamananda Sahoo (BID ID -3189657) 3744720.40 L1
23 JAGAMOHAN MOHANTY (BID ID -3189676) 3744720.40 L1
24 KEDAR MALLIK (BID ID -3189765) 3744720.40 L1
25 BIKASH RANJAN PRADHAN (BID ID -3189955) 3744720.40 L1
26 DHIRENDRA KUMAR MALIK (BID ID -3190027) 3744720.40 L1
27 YASHOBANTA NAYAK (BID ID -3190153) 3744720.40 L1
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