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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC successful bidder selected through transparent lottery system. |
| 2 | L1₹14.4 LRejected-AOC | ₹14.4 L | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. |
| 3 | L1₹14.4 LRejected-AOC NOT AVAILABLE | ₹14.4 L | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. |
| 4 | L1₹14.4 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | ₹14.4 L | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. |
| 5 | L1₹14.4 LRejected-AOC | ₹14.4 L | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. |
Tender Value
₹16.9 L
EMD Value
₹16,950
Closing Date
22 Oct 2025, 4:00 pmClosed
Executive Engineer
O/O the Superintending Engineer, R.W.Division, Bhadrak
Repair of Roads
2025_CERWI_119425_36
TCN-07 of 2025-26
Open Tender
Civil Works - Roads
60 days
Bhadrak
PAN,GST,RC and other relevant document as per DTCN.
3 documents required · 3 mandatory
₹6,000
₹16,950
Yes
13 Jan 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Ganesh Chandra Hembram Created Date/Time: 25-Oct-2025 04:13 PM Tender Title: Periodical Maintenance to Ganijanga-Ramakrushnapur Road for the Year 2025-26 Tender ID: 2025_CERWI_119425_36
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-Periodical Maintenance to Ganijanga Ramkrushnapur road for the year 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 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -3135459 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
2.00 JANAKILATA SAHOO (GSTN-21MCIPS7157N1ZQ) BID ID -3138549 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
3.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3138940 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
4.00 Bhanumati Prusti (GSTN-21BSDPP0047C1ZG) BID ID -3139584 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
5.00 PRAMILA BEHERA (GSTN-21BXEPB5420P1ZP) BID ID -3140369 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
6.00 Pravatilata Rout (GSTN-NA) BID ID -3137946 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
7.00 GOBINDA CHANDRA JENA (GSTN-NA) BID ID -3141848 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
8.00 Harish Chandra Behera (GSTN-NA) BID ID -3135165 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
9.00 Srilokanath Sahoo (GSTN-NA) BID ID -3141652 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
10.00 JYOTI PRIYA SAHOO (GSTN-NA) BID ID -3142959 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
11.00 SANATAN KHILAR (GSTN-NA) BID ID -3134202 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
12.00 SRIKANTA DAS (GSTN-NA) BID ID -3138689 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
13.00 KALINGA GOURAV DAS (GSTN-NA) BID ID -3135152 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
14.00 Shreya Constrotech (GSTN-NA) BID ID -3139208 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
15.00 Ashish Puhana (GSTN-NA) BID ID -3142496 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
16.00 MIHIR KUMAR PANDA (GSTN-NA) BID ID -3142831 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
17.00 Gobinda Chandra Sahoo (GSTN-NA) BID ID -3135198 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
18.00 M/S ANITA CONSTRUCTION (GSTN-NA) BID ID -3142860 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
19.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3138054 1694961.17 -14.99 1440886.49 Fourteen Lakh Fourty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: SANATAN KHILAR,KALINGA GOURAV DAS,Harish Chandra Behera,Gobinda Chandra Sahoo,MADHU SUDAN SAHOO,Pravatilata Rout,PRASANTA KUMAR SAHU,JANAKILATA SAHOO,SRIKANTA DAS,GITA RANI SAHOO,Shreya Constrotech,Bhanumati Prusti,PRAMILA BEHERA,Srilokanath Sahoo,GOBINDA CHANDRA JENA,Ashish Puhana,MIHIR KUMAR PANDA,M/S ANITA CONSTRUCTION,JYOTI PRIYA SAHOO(1440886.49)
BOQ Summary Details Tender Title: Periodical Maintenance to Ganijanga-Ramakrushnapur Road for the Year 2025-26 Tender ID: 2025_CERWI_119425_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANATAN KHILAR (BID ID -3134202) 1440886.49 L1
2 KALINGA GOURAV DAS (BID ID -3135152) 1440886.49 L1
3 Harish Chandra Behera (BID ID -3135165) 1440886.49 L1
4 Gobinda Chandra Sahoo (BID ID -3135198) 1440886.49 L1
5 MADHU SUDAN SAHOO (BID ID -3135459) 1440886.49 L1
6 Pravatilata Rout (BID ID -3137946) 1440886.49 L1
7 PRASANTA KUMAR SAHU (BID ID -3138054) 1440886.49 L1
8 JANAKILATA SAHOO (BID ID -3138549) 1440886.49 L1
9 SRIKANTA DAS (BID ID -3138689) 1440886.49 L1
10 GITA RANI SAHOO (BID ID -3138940) 1440886.49 L1
11 Shreya Constrotech (BID ID -3139208) 1440886.49 L1
12 Bhanumati Prusti (BID ID -3139584) 1440886.49 L1
13 PRAMILA BEHERA (BID ID -3140369) 1440886.49 L1
14 Srilokanath Sahoo (BID ID -3141652) 1440886.49 L1
15 GOBINDA CHANDRA JENA (BID ID -3141848) 1440886.49 L1
16 Ashish Puhana (BID ID -3142496) 1440886.49 L1
17 MIHIR KUMAR PANDA (BID ID -3142831) 1440886.49 L1
18 M/S ANITA CONSTRUCTION (BID ID -3142860) 1440886.49 L1
19 JYOTI PRIYA SAHOO (BID ID -3142959) 1440886.49 L1
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