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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC awarded |
| 2 | L1₹12.7 LRejected-Finance | ₹12.7 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹12.7 LRejected-Finance | ₹12.7 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹12.7 LRejected-Finance | ₹12.7 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹12.7 LRejected-Finance | ₹12.7 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹14.9 L
EMD Value
₹14,900
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada,Dist.Bargarh
Periodical maintenance of SH3 at 36km -Pandripani road from ch. 0.00km to 1.100km
2025_CERWI_120285_3
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,900
Yes
28 Feb 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 14-Nov-2025 04:33 PM Tender Title: Periodical maintenance of SH3 at 36km -Pandripani road from ch. 0.00km to 1.100km Tender ID: 2025_CERWI_120285_3
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of SH3 at 36km -Pandripani road from ch. 0.00km to 1.100km
Contract No: Online 11 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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169263 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
2.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -3178406 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
3.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183071 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
4.00 KABITA CHAND (GSTN-21BRZPC8479C1ZH) BID ID -3187403 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
5.00 LAXMAN SAHU (GSTN-21ATVPS8201M2Z4) BID ID -3190490 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
6.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3194684 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
7.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3198064 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
8.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3199280 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
9.00 JAHIDA BANOO (GSTN-21BCBPB2140N1Z8) BID ID -3204915 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
10.00 KUSUM CHANDRA PRADHAN (GSTN-21BPAPP0140J1ZG) BID ID -3205548 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
11.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3206295 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
12.00 Purandar Sahu (GSTN-NA) BID ID -3193761 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
13.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3196384 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
14.00 SEBATEE SAHU (GSTN-NA) BID ID -3184204 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
15.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189725 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
16.00 TIKESWAR SAHU (GSTN-NA) BID ID -3178975 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
17.00 SANJU SAHU (GSTN-NA) BID ID -3191448 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
18.00 SUMIKSHIYA PRADHAN (GSTN-NA) BID ID -3202687 1490136.923 -14.990 1266765.398 Tweleve Lakh Sixty Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Chandan Lal Bansal,DHANPATI SAHU,TIKESWAR SAHU,SUMAN SHARMA,SEBATEE SAHU,KABITA CHAND,LAKSHAPATI MAHANANDA,LAXMAN SAHU,SANJU SAHU,Purandar Sahu,PRADEEP KUMAR SAHU,Sreeyash Infra and Developer,SONALI MAHAPATRA,GUDIA RANI AGRAWAL,SUMIKSHIYA PRADHAN,JAHIDA BANOO,KUSUM CHANDRA PRADHAN,RAJENDRA TANDI(1266765.398)
BOQ Summary Details Tender Title: Periodical maintenance of SH3 at 36km -Pandripani road from ch. 0.00km to 1.100km Tender ID: 2025_CERWI_120285_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Lal Bansal (BID ID -3169263) 1266765.398 L1
2 DHANPATI SAHU (BID ID -3178406) 1266765.398 L1
3 TIKESWAR SAHU (BID ID -3178975) 1266765.398 L1
4 SUMAN SHARMA (BID ID -3183071) 1266765.398 L1
5 SEBATEE SAHU (BID ID -3184204) 1266765.398 L1
6 KABITA CHAND (BID ID -3187403) 1266765.398 L1
7 LAKSHAPATI MAHANANDA (BID ID -3189725) 1266765.398 L1
8 LAXMAN SAHU (BID ID -3190490) 1266765.398 L1
9 SANJU SAHU (BID ID -3191448) 1266765.398 L1
10 Purandar Sahu (BID ID -3193761) 1266765.398 L1
11 PRADEEP KUMAR SAHU (BID ID -3194684) 1266765.398 L1
12 Sreeyash Infra and Developer (BID ID -3196384) 1266765.398 L1
13 SONALI MAHAPATRA (BID ID -3198064) 1266765.398 L1
14 GUDIA RANI AGRAWAL (BID ID -3199280) 1266765.398 L1
15 SUMIKSHIYA PRADHAN (BID ID -3202687) 1266765.398 L1
16 JAHIDA BANOO (BID ID -3204915) 1266765.398 L1
17 KUSUM CHANDRA PRADHAN (BID ID -3205548) 1266765.398 L1
18 RAJENDRA TANDI (BID ID -3206295) 1266765.398 L1
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