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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC AOC |
| 2 | L1₹4.3 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹4.3 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 3 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 4 | L1₹4.3 LRejected-Finance AT WARD NO 05 PO KAPALESWAR P S CHOUDWAR DISTRICT CUTTACK PIN 754071 | CUTTACK | ODISHA | 754071 | ₹4.3 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 5 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,037
Closing Date
30 Oct 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Agrahat G.P. Office road to Athabatia (Kujibar) via Bharandi Road for the year 2025-26
2025_CERWI_119571_29
RWD CTC-07/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender document
2 documents required · 2 mandatory
₹4,000
₹5,037
Yes
15 Jan 2026
18 Oct 2025
31 Oct 2025
18 Oct 2025
30 Oct 2025
18 Oct 2025
18 Oct 2025 - 29 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 04-Nov-2025 02:32 PM Tender Title: S/R to Agrahat G.P. Office road to Athabatia (Kujibar) via Bharandi Road for the year 2025-26 Tender ID: 2025_CERWI_119571_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Agrahat G.P. Office road to Athabatia (Kujibar) via Bharandi Road for the year 2025-26
Contract No: Tender –Online-RWD Ctc-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -3146745 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
2.00 RABINDRA CHHATOI (GSTN-21AYNPC8485E1ZE) BID ID -3148328 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
3.00 Saroj Kanata Baral (GSTN-21ADYPB0720B3Z9) BID ID -3153752 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
4.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -3157891 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
5.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -3162495 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
6.00 MAMATA SAHU (GSTN-21DOKPS7828F1ZN) BID ID -3163304 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
7.00 SURESH KUMAR BARIK (GSTN-21AGRPB7311A1Z5) BID ID -3164281 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
8.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3164681 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
9.00 Biswa Ranjan Samal (GSTN-21DTVPS3045G1ZF) BID ID -3164779 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
10.00 ANITA NAYAK (GSTN-21CWUPN7582G1ZY) BID ID -3164849 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
11.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -3164988 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
12.00 Smt. SABITA SAHOO (GSTN-21FTWPS4351E1ZD) BID ID -3166240 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
13.00 Suresh Chandra Panda (GSTN-21AYNPP7174K1ZW) BID ID -3166635 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
14.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -3167342 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
15.00 BHARATI DALAI (GSTN-21ARYPD3192R1Z3) BID ID -3167443 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
16.00 ANKIT SAGAR DALAI (GSTN-21HKHPD9511D1ZL) BID ID -3167967 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
17.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -3168110 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
18.00 TIKI PANDA (GSTN-NA) BID ID -3164404 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
19.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -3164875 503720.010 -14.990 428212.380 Four Lakh Twenty Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Alekha Chandra Bastia,RABINDRA CHHATOI,Saroj Kanata Baral,DIPAK KUMAR PRUSTY,UMAKANTA SAHOO,MAMATA SAHU,SURESH KUMAR BARIK,TIKI PANDA,LISA MAJHI,Biswa Ranjan Samal,ANITA NAYAK,PRATIKSHYA PRIYADARSINI ROUT,UGRASEN BEHERA,Smt. SABITA SAHOO,Suresh Chandra Panda,PRATAP KUMAR PRADHAN,BHARATI DALAI,ANKIT SAGAR DALAI,SUSANTA KUMAR BEHERA(428212.380)
BOQ Summary Details Tender Title: S/R to Agrahat G.P. Office road to Athabatia (Kujibar) via Bharandi Road for the year 2025-26 Tender ID: 2025_CERWI_119571_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alekha Chandra Bastia (BID ID -3146745) 428212.380 L1
2 RABINDRA CHHATOI (BID ID -3148328) 428212.380 L1
3 Saroj Kanata Baral (BID ID -3153752) 428212.380 L1
4 DIPAK KUMAR PRUSTY (BID ID -3157891) 428212.380 L1
5 UMAKANTA SAHOO (BID ID -3162495) 428212.380 L1
6 MAMATA SAHU (BID ID -3163304) 428212.380 L1
7 SURESH KUMAR BARIK (BID ID -3164281) 428212.380 L1
8 TIKI PANDA (BID ID -3164404) 428212.380 L1
9 LISA MAJHI (BID ID -3164681) 428212.380 L1
10 Biswa Ranjan Samal (BID ID -3164779) 428212.380 L1
11 ANITA NAYAK (BID ID -3164849) 428212.380 L1
12 PRATIKSHYA PRIYADARSINI ROUT (BID ID -3164875) 428212.380 L1
13 UGRASEN BEHERA (BID ID -3164988) 428212.380 L1
14 Smt. SABITA SAHOO (BID ID -3166240) 428212.380 L1
15 Suresh Chandra Panda (BID ID -3166635) 428212.380 L1
16 PRATAP KUMAR PRADHAN (BID ID -3167342) 428212.380 L1
17 BHARATI DALAI (BID ID -3167443) 428212.380 L1
18 ANKIT SAGAR DALAI (BID ID -3167967) 428212.380 L1
19 SUSANTA KUMAR BEHERA (BID ID -3168110) 428212.380 L1
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