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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC PLOT NO 310 KHUNTIA BABU LANE RAJA BAZAR JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | ₹7.2 L | L1 | Accepted-AOC Awarded |
| 2 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Other than L1 |
| 3 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Other than L1 |
| 4 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Other than L1 |
| 5 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Other than L1 |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
20 Nov 2025, 5:00 pmClosed
S.E. R.W. Divn. BBSR
O/o S.E. R.W. Divn. BBSR
NH-203 to Mahavir Nagar road (Gada Mahavir)
2025_CERWI_121053_1
Tender Online Divn. BBSR - 25/2025-26
Open Tender
Civil Works - Roads
60 days
S.E. R.W. Divn. BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
7 Apr 2026
10 Nov 2025
21 Nov 2025
10 Nov 2025
20 Nov 2025
10 Nov 2025
eProcurement System Government of Odisha Created By: Swarnalata Sutar Created Date/Time: 21-Nov-2025 04:16 PM Tender Title: NH-203 to Mahavir Nagar road (Gada Mahavir) Tender ID: 2025_CERWI_121053_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: NH-203 to Mahavir Nagar road (Gada Mahavir) in the Dist. of Khordha for the year 2025-26
Contract No: Tender – Online – Divn. BBSR – 25/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAKA ENTERPRISES (GSTN-21AEFPN2922P1ZF) BID ID -3235954 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
2.00 SMRUTI RANJAN DASH (GSTN-21EULPD4787E2ZL) BID ID -3238881 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
3.00 SUKANTA MOHANTY (GSTN-NA) BID ID -3240699 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
4.00 DEBASISH DAS (GSTN-NA) BID ID -3225815 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
5.00 ABINASH PATRA (GSTN-NA) BID ID -3239364 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
6.00 MAA DAKHINAKALI CONSTRUCTION (GSTN-NA) BID ID -3238953 847403.59 -14.99 720377.79 Seven Lakh Twenty Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: DEBASISH DAS,ALAKA ENTERPRISES,SMRUTI RANJAN DASH,MAA DAKHINAKALI CONSTRUCTION,ABINASH PATRA,SUKANTA MOHANTY(720377.79)
BOQ Summary Details Tender Title: NH-203 to Mahavir Nagar road (Gada Mahavir) Tender ID: 2025_CERWI_121053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH DAS (BID ID -3225815) 720377.79 L1
2 ALAKA ENTERPRISES (BID ID -3235954) 720377.79 L1
3 SMRUTI RANJAN DASH (BID ID -3238881) 720377.79 L1
4 MAA DAKHINAKALI CONSTRUCTION (BID ID -3238953) 720377.79 L1
5 ABINASH PATRA (BID ID -3239364) 720377.79 L1
6 SUKANTA MOHANTY (BID ID -3240699) 720377.79 L1
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