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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | ₹25.0 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹25.0 LRejected-Finance GUDVELA | ₹25.0 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹25.0 LRejected-Finance | ₹25.0 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹25.0 LRejected-Finance | ₹25.0 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹25.0 LRejected-Finance | ₹25.0 L | L1 | Rejected-Finance Rejected |
Tender Value
₹29.4 L
EMD Value
₹29,410
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer
O/o of the Executive Engineer R.W Division Bolangir
S/R to Bhadra to Latsar road for the year 2025-26
2025_CERWI_119521_29
EEBLGR-online-10/2025-26
Open Tender
Civil Works - Roads
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,410
Yes
28 Dec 2025
16 Oct 2025
29 Oct 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
16 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 31-Oct-2025 05:25 PM Tender Title: S/R to Bhadra to Latsar road for the year 2025-26 Tender ID: 2025_CERWI_119521_29
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to Bhadra to Latsar road for the year 2025-26
Contract No: EEBLGR-online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT PANIGRAHI (GSTN-21BZDPP8415M1Z5) BID ID -3145339 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
2.00 DHIRENDRA KUMAR PATEL (GSTN-21CZLPP9854K1ZN) BID ID -3151032 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
3.00 NIKHIL KUMAR JAIN (GSTN-21AONPJ2041R1ZS) BID ID -3151341 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
4.00 Mahendra Padhan (GSTN-21CJZPP9520Q1Z6) BID ID -3153123 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
5.00 SAHADEB BARIHA (GSTN-21BCBPB2127H1Z1) BID ID -3154050 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
6.00 BISHNUDUTTA MISHRA (GSTN-21BQGPM7148Q2ZA) BID ID -3155262 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
7.00 MOHAMMAD SIMEB WAKASH (GSTN-21ABOPW8032H1ZF) BID ID -3156783 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
8.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -3157764 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
9.00 SURYABRATA PANIGRAHI (GSTN-21BWAPP4761J1ZJ) BID ID -3161069 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
10.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3161773 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
11.00 Rashmi Ranjan Padhan (GSTN-21CUVPP9352F2Z4) BID ID -3162329 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
12.00 RAJ KUMAR MEHER (GSTN-NA) BID ID -3161144 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
13.00 SHARAT KUMAR AGRAWAL (GSTN-NA) BID ID -3163637 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
14.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3162935 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
15.00 BANAMALI SAHU (GSTN-NA) BID ID -3160605 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
16.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -3139217 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
17.00 SARBAJIT RAJGURU (GSTN-NA) BID ID -3155288 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
18.00 RAHUL TRIPATHY (GSTN-NA) BID ID -3134974 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
19.00 MANAS RANJAN BEHERA (GSTN-NA) BID ID -3152517 2940946.881 -14.990 2500098.944 Twenty Five Lakh Ninty Eight
Lowest Amount Quoted BY: RAHUL TRIPATHY,ARMAN KUMAR ACHARYA,ABHIJIT PANIGRAHI,DHIRENDRA KUMAR PATEL,NIKHIL KUMAR JAIN,MANAS RANJAN BEHERA,Mahendra Padhan,SAHADEB BARIHA,BISHNUDUTTA MISHRA,SARBAJIT RAJGURU,MOHAMMAD SIMEB WAKASH,TANKADHAR MEHER,BANAMALI SAHU,SURYABRATA PANIGRAHI,RAJ KUMAR MEHER,SANTOSH KUMAR SAHU,Rashmi Ranjan Padhan,SUBRAT KUMAR SAHU,SHARAT KUMAR AGRAWAL(2500098.944)
BOQ Summary Details Tender Title: S/R to Bhadra to Latsar road for the year 2025-26 Tender ID: 2025_CERWI_119521_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TRIPATHY (BID ID -3134974) 2500098.944 L1
2 ARMAN KUMAR ACHARYA (BID ID -3139217) 2500098.944 L1
3 ABHIJIT PANIGRAHI (BID ID -3145339) 2500098.944 L1
4 DHIRENDRA KUMAR PATEL (BID ID -3151032) 2500098.944 L1
5 NIKHIL KUMAR JAIN (BID ID -3151341) 2500098.944 L1
6 MANAS RANJAN BEHERA (BID ID -3152517) 2500098.944 L1
7 Mahendra Padhan (BID ID -3153123) 2500098.944 L1
8 SAHADEB BARIHA (BID ID -3154050) 2500098.944 L1
9 BISHNUDUTTA MISHRA (BID ID -3155262) 2500098.944 L1
10 SARBAJIT RAJGURU (BID ID -3155288) 2500098.944 L1
11 MOHAMMAD SIMEB WAKASH (BID ID -3156783) 2500098.944 L1
12 TANKADHAR MEHER (BID ID -3157764) 2500098.944 L1
13 BANAMALI SAHU (BID ID -3160605) 2500098.944 L1
14 SURYABRATA PANIGRAHI (BID ID -3161069) 2500098.944 L1
15 RAJ KUMAR MEHER (BID ID -3161144) 2500098.944 L1
16 SANTOSH KUMAR SAHU (BID ID -3161773) 2500098.944 L1
17 Rashmi Ranjan Padhan (BID ID -3162329) 2500098.944 L1
18 SUBRAT KUMAR SAHU (BID ID -3162935) 2500098.944 L1
19 SHARAT KUMAR AGRAWAL (BID ID -3163637) 2500098.944 L1
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