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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹16.9 L
EMD Value
₹16,950
Closing Date
28 Nov 2025, 5:00 pmClosed
Executive Engineer
EXECUTIVE ENGINEER RURAL WORKS DIVISION, BARAGARH
Road works
2025_CERWI_120965_21
Online-BGH-11 of 2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,950
Yes
25 Jan 2026
21 Nov 2025
29 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
21 Nov 2025 - 28 Nov 2025
eProcurement System Government of Odisha Created By: Kumarmani Kishan Created Date/Time: 29-Nov-2025 01:57 PM Tender Title: NH201 to Barguda Road Tender ID: 2025_CERWI_120965_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh
Name of Work: SR to NH201 to Barguda for the year 2025-26
Bid Identification No:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPADA SAHU (GSTN-21FGZPS0646J1ZS) BID ID -3257988 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
2.00 ARABINDA BABU (GSTN-21AFVPB7555H1ZB) BID ID -3261418 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
3.00 ATISH MOHANTY (GSTN-21ALSPM5140N1ZS) BID ID -3261657 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
4.00 LALIT MEHER (SC) (GSTN-21EFIPM2502C1Z6) BID ID -3261748 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
5.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3262069 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
6.00 M/S. PRISHA TILES AND PAVERS (GSTN-21BAIPG5733K2ZS) BID ID -3264300 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
7.00 AJAYA KUMAR BARIHA (GSTN-NA) BID ID -3262286 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
8.00 MANORANJAN BARIK (GSTN-NA) BID ID -3258809 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
9.00 BALARAM BARIHA (GSTN-NA) BID ID -3262053 1695063.15 -14.99 1440973.18 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: SAMPADA SAHU,MANORANJAN BARIK,ARABINDA BABU,ATISH MOHANTY,LALIT MEHER (SC),BALARAM BARIHA,DIBYA KUMAR MAJHI,AJAYA KUMAR BARIHA,M/S. PRISHA TILES AND PAVERS(1440973.18)
BOQ Summary Details Tender Title: NH201 to Barguda Road Tender ID: 2025_CERWI_120965_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPADA SAHU (BID ID -3257988) 1440973.18 L1
2 MANORANJAN BARIK (BID ID -3258809) 1440973.18 L1
3 ARABINDA BABU (BID ID -3261418) 1440973.18 L1
4 ATISH MOHANTY (BID ID -3261657) 1440973.18 L1
5 LALIT MEHER (SC) (BID ID -3261748) 1440973.18 L1
6 BALARAM BARIHA (BID ID -3262053) 1440973.18 L1
7 DIBYA KUMAR MAJHI (BID ID -3262069) 1440973.18 L1
8 AJAYA KUMAR BARIHA (BID ID -3262286) 1440973.18 L1
9 M/S. PRISHA TILES AND PAVERS (BID ID -3264300) 1440973.18 L1
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