Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹24.1 LSame as L1Rejected-Finance AT JAYAPATNA PO JAIPATNA PS JAIPATNA KALAHANDI ODISHA | JAIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹24.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹24.1 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹24.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹25.2 L
EMD Value
₹25,206
Closing Date
30 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RWD, Dharmagarh
O/o SE, RWD, Dharmagarh
Routine Maintenance of road from RD road to Taranja for the year 2024-25
2025_CERWI_109605_4
DMGH / Online-11 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please Refer DTCN
2 documents required · 2 mandatory
₹6,000
₹25,206
Yes
15 Feb 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
30 Jan 2025
20 Jan 2025
20 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 31-Jan-2025 03:42 PM Tender Title: Routine Maintenance of road from RD road to Taranja for the year 2024-25 Tender ID: 2025_CERWI_109605_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Routine Maintenance of road from RD road to Taranja for the year 2024-25
Contract No: DMGH / Online-11 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2771748 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
2.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -2773860 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
3.00 TOPHAN BAG (GSTN-21EYJPB1930B1Z9) BID ID -2775961 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
4.00 RAKESH KUMAR CHOUDHURY (GSTN-21AQBPC9279L1ZP) BID ID -2777148 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
5.00 Bhojraj Rana (GSTN-21ANEPR1842C1ZJ) BID ID -2777306 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
6.00 SOURAV KUMAR AGRAWAL (GSTN-21BVRPA3640K1ZP) BID ID -2777577 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
7.00 GRISMANTA KUMAR MEHER (GSTN-21ALFPM6940F2ZB) BID ID -2779377 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
8.00 ABINASH MAHANAND (GSTN-21BUAPM5193D1ZZ) BID ID -2779753 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
9.00 Tankadhar Pan (GSTN-21AHOPP9497M1ZC) BID ID -2780713 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
10.00 Thabira Pan (GSTN-21EFLPP3088B1ZJ) BID ID -2780820 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
11.00 SUBASHIS SAHOO (GSTN-21DJZPS8432M1Z9) BID ID -2782776 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
12.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2783559 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
13.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2783852 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
14.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -2784227 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
15.00 KHUSBU AGRAWAL (GSTN-21ANXPA8028Q1ZG) BID ID -2784843 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
16.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2785054 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
17.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2785940 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
18.00 Biswajit Mund (GSTN-21AKBPM4182C2ZP) BID ID -2788548 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
19.00 HIMANSU SEKHAR PADHI (GSTN-21APPPP8528N1Z6) BID ID -2788756 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
20.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2788851 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
21.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2789044 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
22.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2789068 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
23.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -2789786 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
24.00 SABYASACHI SAHOO (GSTN-NA) BID ID -2789698 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
25.00 PANCHANAN DANDSENA (GSTN-NA) BID ID -2773833 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
26.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2776296 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
27.00 ABHINANDAN PANDA (GSTN-NA) BID ID -2789134 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
28.00 SHASHIRAM MANGARAJ (GSTN-NA) BID ID -2787396 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
29.00 SAMEEKSHYA PANDA (GSTN-NA) BID ID -2772888 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
30.00 Amit Agrawal (GSTN-NA) BID ID -2789539 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
31.00 JAY MEHER (GSTN-NA) BID ID -2787353 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
32.00 MADHUSMITA SINGH (GSTN-NA) BID ID -2775938 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
33.00 SHUSANTA KUMAR PATRA (GSTN-NA) BID ID -2781925 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
34.00 GANESH NAIK (GSTN-NA) BID ID -2788421 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
35.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2788650 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
36.00 PRADEEP KUMAR NAIK (GSTN-NA) BID ID -2788350 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
37.00 JAGBANDHU SUNANI (GSTN-NA) BID ID -2781247 2520627.94 -6.49 2357039.19 Twenty Three Lakh Fifty Seven Thousand Thirty Nine
38.00 SANJIB KUMAR BANIAN (GSTN-NA) BID ID -2787741 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
39.00 DUSILA SAHU (GSTN-NA) BID ID -2787504 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
40.00 Bhawani Sankar Harpal (GSTN-NA) BID ID -2786082 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
41.00 GOPAL PRASAD SAHU (GSTN-NA) BID ID -2770532 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
42.00 SATYABAN DANDASENA (GSTN-NA) BID ID -2773815 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
43.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -2784371 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
44.00 Sanjaya Kumar Padhan (GSTN-NA) BID ID -2783184 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
45.00 Sobhabati Meher (GSTN-NA) BID ID -2773774 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
46.00 MAHENDRA NAIK (GSTN-NA) BID ID -2783594 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
47.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -2769472 2520627.94 -14.99 2142785.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SANJEEB KUMAR AGRAWAL,GOPAL PRASAD SAHU,SKG COMBINES PRIVATE LIMITED,SAMEEKSHYA PANDA,Sobhabati Meher,SATYABAN DANDASENA,PANCHANAN DANDSENA,Manaranjan Behera,MADHUSMITA SINGH,TOPHAN BAG,SHASHI BHUSAN PRAHARAJ,RAKESH KUMAR CHOUDHURY,Bhojraj Rana,SOURAV KUMAR AGRAWAL,GRISMANTA KUMAR MEHER,ABINASH MAHANAND,Tankadhar Pan,Thabira Pan,SHUSANTA KUMAR PATRA,SUBASHIS SAHOO,Sanjaya Kumar Padhan,TANKADHAR MEHER,MAHENDRA NAIK,BIBHUDATTA JOSHI,CH SUBASH CHANDRA PATRO,ROHAN KUMAR NAG,KHUSBU AGRAWAL,Kunja Bihari Sahu,S K DEVELOPERS,Bhawani Sankar Harpal,JAY MEHER,SHASHIRAM MANGARAJ,DUSILA SAHU,SANJIB KUMAR BANIAN,PRADEEP KUMAR NAIK,GANESH NAIK,Biswajit Mund,PRIYANKA PUROHIT,HIMANSU SEKHAR PADHI,Ramesh Sahu,SUSANTA KUMAR BODKIA,RATHA MEHER,ABHINANDAN PANDA,Amit Agrawal,SABYASACHI SAHOO,GITANJALI MEHER(2142785.81)
BOQ Summary Details Tender Title: Routine Maintenance of road from RD road to Taranja for the year 2024-25 Tender ID: 2025_CERWI_109605_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI MEHER (BID ID -2789786) 2142785.81 L1
2 GOPAL PRASAD SAHU (BID ID -2770532) 2142785.81 L1
3 SKG COMBINES PRIVATE LIMITED (BID ID -2771748) 2142785.81 L1
4 SAMEEKSHYA PANDA (BID ID -2772888) 2142785.81 L1
5 Sobhabati Meher (BID ID -2773774) 2142785.81 L1
6 SATYABAN DANDASENA (BID ID -2773815) 2142785.81 L1
7 PANCHANAN DANDSENA (BID ID -2773833) 2142785.81 L1
8 Manaranjan Behera (BID ID -2773860) 2142785.81 L1
9 MADHUSMITA SINGH (BID ID -2775938) 2142785.81 L1
10 TOPHAN BAG (BID ID -2775961) 2142785.81 L1
11 SHASHI BHUSAN PRAHARAJ (BID ID -2776296) 2142785.81 L1
12 RAKESH KUMAR CHOUDHURY (BID ID -2777148) 2142785.81 L1
13 Bhojraj Rana (BID ID -2777306) 2142785.81 L1
14 SOURAV KUMAR AGRAWAL (BID ID -2777577) 2142785.81 L1
15 GRISMANTA KUMAR MEHER (BID ID -2779377) 2142785.81 L1
16 ABINASH MAHANAND (BID ID -2779753) 2142785.81 L1
17 Tankadhar Pan (BID ID -2780713) 2142785.81 L1
18 Thabira Pan (BID ID -2780820) 2142785.81 L1
19 SANJEEB KUMAR AGRAWAL (BID ID -2769472) 2142785.81 L1
20 SHUSANTA KUMAR PATRA (BID ID -2781925) 2142785.81 L1
21 SUBASHIS SAHOO (BID ID -2782776) 2142785.81 L1
22 Sanjaya Kumar Padhan (BID ID -2783184) 2142785.81 L1
23 TANKADHAR MEHER (BID ID -2783559) 2142785.81 L1
24 MAHENDRA NAIK (BID ID -2783594) 2142785.81 L1
25 BIBHUDATTA JOSHI (BID ID -2783852) 2142785.81 L1
26 CH SUBASH CHANDRA PATRO (BID ID -2784227) 2142785.81 L1
27 ROHAN KUMAR NAG (BID ID -2784371) 2142785.81 L1
28 KHUSBU AGRAWAL (BID ID -2784843) 2142785.81 L1
29 Kunja Bihari Sahu (BID ID -2785054) 2142785.81 L1
30 S K DEVELOPERS (BID ID -2785940) 2142785.81 L1
31 Bhawani Sankar Harpal (BID ID -2786082) 2142785.81 L1
32 JAY MEHER (BID ID -2787353) 2142785.81 L1
33 SHASHIRAM MANGARAJ (BID ID -2787396) 2142785.81 L1
34 DUSILA SAHU (BID ID -2787504) 2142785.81 L1
35 SANJIB KUMAR BANIAN (BID ID -2787741) 2142785.81 L1
36 PRADEEP KUMAR NAIK (BID ID -2788350) 2142785.81 L1
37 GANESH NAIK (BID ID -2788421) 2142785.81 L1
38 Biswajit Mund (BID ID -2788548) 2142785.81 L1
39 PRIYANKA PUROHIT (BID ID -2788650) 2142785.81 L1
40 HIMANSU SEKHAR PADHI (BID ID -2788756) 2142785.81 L1
41 Ramesh Sahu (BID ID -2788851) 2142785.81 L1
42 SUSANTA KUMAR BODKIA (BID ID -2789044) 2142785.81 L1
43 RATHA MEHER (BID ID -2789068) 2142785.81 L1
44 ABHINANDAN PANDA (BID ID -2789134) 2142785.81 L1
45 Amit Agrawal (BID ID -2789539) 2142785.81 L1
46 SABYASACHI SAHOO (BID ID -2789698) 2142785.81 L1
47 JAGBANDHU SUNANI (BID ID -2781247) 2357039.19 L2
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
finance_526496.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .