Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC successful bidder |
| 2 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L2 |
Tender Value
₹5.0 L
EMD Value
₹5,030
Closing Date
28 Oct 2025, 5:00 pmClosed
O/O the Suptd. Engineer, R. W. Division,
O/O the Suptd. Engineer, R. W. Division,
S/R to Repair of Bridge over Machhagaon Main Canal on Dhanipur Kantilo Road for the year 2025-26
2025_CERWI_119523_57
Tender Online - 04 of 2025-26
Open Tender
Civil Works - Roads
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,030
Yes
2 Jan 2026
16 Oct 2025
29 Oct 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
16 Oct 2025 - 24 Oct 2025
eProcurement System Government of Odisha Created By: Aniruddha Dora Created Date/Time: 29-Oct-2025 05:06 PM Tender Title: S/R to Repair of Bridge over Machhagaon Main Canal on Dhanipur Kantilo Road for the year 2025-26 Tender ID: 2025_CERWI_119523_57
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsingpur
Name of Work: S/R to Repair of Bridge over Machhagaon Main Canal on Dhanipur Kantilo Road for the year 2025-26.
Bid Identification No. Tender Online - 04 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 MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -3139598 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
2.00 JOGENDRA PANDA (GSTN-21AGLPP0990P1ZV) BID ID -3140401 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3144301 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
4.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -3153369 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
5.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -3155413 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
6.00 DIPTI RANJAN ACHARYA (GSTN-21BIKPA2962A1Z0) BID ID -3155510 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
7.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -3155826 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
8.00 BHASKAR CHANDRA MOHAPATRA (GSTN-21DFPPM5033A1ZW) BID ID -3157760 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
9.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -3160452 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
10.00 AJAYA KUMAR MOHAPATRA (GSTN-NA) BID ID -3161849 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
11.00 MANOJ SINGH (GSTN-NA) BID ID -3160704 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
12.00 HIMANSU SEKHAR PAITAL (GSTN-NA) BID ID -3163461 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
13.00 ASIT KUMAR MOHANTY (GSTN-NA) BID ID -3159154 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
14.00 SUSHIL KUMAR PATRA (GSTN-NA) BID ID -3161239 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
15.00 SURYAKANTA SAHOO (GSTN-NA) BID ID -3157158 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
16.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -3146668 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
17.00 M/S. PRATAP DASH (GSTN-NA) BID ID -3157381 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
18.00 AMARESWAR DAS (GSTN-NA) BID ID -3152360 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
19.00 ABHIJIT DAS (GSTN-NA) BID ID -3161586 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
20.00 RAJESH NAYAK (GSTN-NA) BID ID -3152473 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
21.00 TITUAA PAL (GSTN-NA) BID ID -3155739 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
22.00 NAGENDRA JENA (GSTN-NA) BID ID -3151708 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
23.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -3147663 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
24.00 ARABINDA SWAIN (GSTN-NA) BID ID -3157286 503152.48 -14.99 427729.52 Four Lakh Twenty Seven Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,JOGENDRA PANDA,NIRUPAMA BEHERA,PRADEEP KUMAR DAS,BASUDEV CONSTRUCTION AND SUPPLIER,NAGENDRA JENA,AMARESWAR DAS,RAJESH NAYAK,TOFAN KUMAR SAHOO,MANORANJAN PARIDA,DIPTI RANJAN ACHARYA,TITUAA PAL,JYOTI RANJAN NANDA,SURYAKANTA SAHOO,ARABINDA SWAIN,M/S. PRATAP DASH,BHASKAR CHANDRA MOHAPATRA,ASIT KUMAR MOHANTY,MOHAN KUMAR MALLICK,MANOJ SINGH,SUSHIL KUMAR PATRA,ABHIJIT DAS,AJAYA KUMAR MOHAPATRA,HIMANSU SEKHAR PAITAL(427729.52)
BOQ Summary Details Tender Title: S/R to Repair of Bridge over Machhagaon Main Canal on Dhanipur Kantilo Road for the year 2025-26 Tender ID: 2025_CERWI_119523_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI (BID ID -3139598) 427729.52 L1
2 JOGENDRA PANDA (BID ID -3140401) 427729.52 L1
3 NIRUPAMA BEHERA (BID ID -3144301) 427729.52 L1
4 PRADEEP KUMAR DAS (BID ID -3146668) 427729.52 L1
5 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -3147663) 427729.52 L1
6 NAGENDRA JENA (BID ID -3151708) 427729.52 L1
7 AMARESWAR DAS (BID ID -3152360) 427729.52 L1
8 RAJESH NAYAK (BID ID -3152473) 427729.52 L1
9 TOFAN KUMAR SAHOO (BID ID -3153369) 427729.52 L1
10 MANORANJAN PARIDA (BID ID -3155413) 427729.52 L1
11 DIPTI RANJAN ACHARYA (BID ID -3155510) 427729.52 L1
12 TITUAA PAL (BID ID -3155739) 427729.52 L1
13 JYOTI RANJAN NANDA (BID ID -3155826) 427729.52 L1
14 SURYAKANTA SAHOO (BID ID -3157158) 427729.52 L1
15 ARABINDA SWAIN (BID ID -3157286) 427729.52 L1
16 M/S. PRATAP DASH (BID ID -3157381) 427729.52 L1
17 BHASKAR CHANDRA MOHAPATRA (BID ID -3157760) 427729.52 L1
18 ASIT KUMAR MOHANTY (BID ID -3159154) 427729.52 L1
19 MOHAN KUMAR MALLICK (BID ID -3160452) 427729.52 L1
20 MANOJ SINGH (BID ID -3160704) 427729.52 L1
21 SUSHIL KUMAR PATRA (BID ID -3161239) 427729.52 L1
22 ABHIJIT DAS (BID ID -3161586) 427729.52 L1
23 AJAYA KUMAR MOHAPATRA (BID ID -3161849) 427729.52 L1
24 HIMANSU SEKHAR PAITAL (BID ID -3163461) 427729.52 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 8.37 MB
BOQ_556333.xls
BOQ • 0.43 MB
Download all tender documents and submit your bid
