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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC Won the bid in lottery process |
| 2 | L1₹11.0 LRejected-AOC | ₹11.0 L | L1 | Rejected-AOC Not win in lottery process |
| 3 | L1₹11.0 LRejected-AOC | ₹11.0 L | L1 | Rejected-AOC Not win in lottery process |
| 4 | L1₹11.0 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | ₹11.0 L | L1 | Rejected-AOC Not win in lottery process |
| 5 | L1₹11.0 LRejected-AOC | ₹11.0 L | L1 | Rejected-AOC Not win in lottery process |
Updated dates
Tender Value
₹13.0 L
EMD Value
₹12,958
Closing Date
1 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, ANANDPUR
Repair to bridge over Salandi on Hadagarh Shiva Mandira to Kusatikir road_Repair to bridge such as minor repair to railing, deck slab etc and painting along with approaches _At 1/000 km
2025_CERWI_121841_1
10/EE/RW/AND/2025-26
Open Tender
Civil Works - Bridges
30 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹12,958
Yes
7 Jan 2026
24 Nov 2025
2 Dec 2025
24 Nov 2025
1 Dec 2025
24 Nov 2025
24 Nov 2025 - 29 Nov 2025
eProcurement System Government of Odisha Created By: Tusar Kanti Behera Created Date/Time: 03-Dec-2025 09:28 PM Tender Title: Repair to bridge over Salandi on Hadagarh Shiva Mandira to Kusatikir road_Repair to bridge such as minor repair to railing, deck slab etc and painting along with approaches _At 1/000 km Tender ID: 2025_CERWI_121841_1
Tender Inviting Authority: Executive Engineer, O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Name of Work: Repair to bridge over Salandi on Hadagarh Shiva Mandira to Kusatikir road_Repair to bridge such as minor repair to railing, deck slab etc and painting along with approaches _At 1/000 km
Contract No: 10/EE/RW/AND/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 SOUBHAGYA RANJAN DAS (GSTN-21CPRPD5335K1ZT) BID ID -3255281 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
2.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -3262003 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
3.00 BICHITRANANDA JENA (GSTN-21BEHPJ0519K1ZT) BID ID -3265291 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
4.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3265467 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
5.00 SUDAM KUNAR (GSTN-21BWUPK3934N1ZZ) BID ID -3265819 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
6.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -3267060 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
7.00 M/S ACHYUTANANDA DHAL (GSTN-21ACDPD0573G2ZA) BID ID -3267880 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
8.00 MADHUSMITA JENA (GSTN-21BUQPJ5317Q1Z5) BID ID -3268081 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
9.00 DILLIP KUMAR PATTANAYAK (GSTN-21CXUPP1374H1Z6) BID ID -3268105 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
10.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -3268135 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
11.00 GHANASHYAM LENKA (GSTN-21AAEPL8431G2Z0) BID ID -3268139 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
12.00 SARAT KUMAR SETHI (GSTN-21FGYPS3986J1ZC) BID ID -3269719 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
13.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -3269776 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
14.00 RABINDRA KUMAR BARIK (GSTN-21AWIPB2582N1ZJ) BID ID -3269839 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
15.00 SABITA MALIK (GSTN-NA) BID ID -3269664 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
16.00 SUSMITA PANI (GSTN-NA) BID ID -3270169 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
17.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -3268742 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
18.00 JAGABANDHU JENA (GSTN-NA) BID ID -3267440 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
19.00 PRASANJIT PANDA (GSTN-NA) BID ID -3269333 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
20.00 Kruttibas Satapathy (GSTN-NA) BID ID -3267821 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
21.00 KABIRANJAN SAHOO (GSTN-NA) BID ID -3268043 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
22.00 SUBASH CHANDRA NAIK (GSTN-NA) BID ID -3266502 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
23.00 JHUMALATA MALIK (GSTN-NA) BID ID -3268006 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
24.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -3262036 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
25.00 SANJAYA KUMAR JENA (GSTN-NA) BID ID -3267655 1295787.836 -14.990 1101549.239 Eleven Lakh One Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SOUBHAGYA RANJAN DAS,SANJIP KUMAR SINGH,ANIL KUMAR NAYAK,BICHITRANANDA JENA,GITA RANI SAHOO,SUDAM KUNAR,SUBASH CHANDRA NAIK,NARAYAN SETHY,JAGABANDHU JENA,SANJAYA KUMAR JENA,Kruttibas Satapathy,M/S ACHYUTANANDA DHAL,JHUMALATA MALIK,KABIRANJAN SAHOO,MADHUSMITA JENA,DILLIP KUMAR PATTANAYAK,PRAVATI SAHOO,GHANASHYAM LENKA,SHRIKANTA KUMAR PATRA,PRASANJIT PANDA,SABITA MALIK,SARAT KUMAR SETHI,SARAT NAYAK,RABINDRA KUMAR BARIK,SUSMITA PANI(1101549.239)
BOQ Summary Details Tender Title: Repair to bridge over Salandi on Hadagarh Shiva Mandira to Kusatikir road_Repair to bridge such as minor repair to railing, deck slab etc and painting along with approaches _At 1/000 km Tender ID: 2025_CERWI_121841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA RANJAN DAS (BID ID -3255281) 1101549.239 L1
2 SANJIP KUMAR SINGH (BID ID -3262003) 1101549.239 L1
3 ANIL KUMAR NAYAK (BID ID -3262036) 1101549.239 L1
4 BICHITRANANDA JENA (BID ID -3265291) 1101549.239 L1
5 GITA RANI SAHOO (BID ID -3265467) 1101549.239 L1
6 SUDAM KUNAR (BID ID -3265819) 1101549.239 L1
7 SUBASH CHANDRA NAIK (BID ID -3266502) 1101549.239 L1
8 NARAYAN SETHY (BID ID -3267060) 1101549.239 L1
9 JAGABANDHU JENA (BID ID -3267440) 1101549.239 L1
10 SANJAYA KUMAR JENA (BID ID -3267655) 1101549.239 L1
11 Kruttibas Satapathy (BID ID -3267821) 1101549.239 L1
12 M/S ACHYUTANANDA DHAL (BID ID -3267880) 1101549.239 L1
13 JHUMALATA MALIK (BID ID -3268006) 1101549.239 L1
14 KABIRANJAN SAHOO (BID ID -3268043) 1101549.239 L1
15 MADHUSMITA JENA (BID ID -3268081) 1101549.239 L1
16 DILLIP KUMAR PATTANAYAK (BID ID -3268105) 1101549.239 L1
17 PRAVATI SAHOO (BID ID -3268135) 1101549.239 L1
18 GHANASHYAM LENKA (BID ID -3268139) 1101549.239 L1
19 SHRIKANTA KUMAR PATRA (BID ID -3268742) 1101549.239 L1
20 PRASANJIT PANDA (BID ID -3269333) 1101549.239 L1
21 SABITA MALIK (BID ID -3269664) 1101549.239 L1
22 SARAT KUMAR SETHI (BID ID -3269719) 1101549.239 L1
23 SARAT NAYAK (BID ID -3269776) 1101549.239 L1
24 RABINDRA KUMAR BARIK (BID ID -3269839) 1101549.239 L1
25 SUSMITA PANI (BID ID -3270169) 1101549.239 L1
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