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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance Not success In lottery |
| 3 | L3₹5.1 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA | ₹5.1 L | L3 | Rejected-Finance Not success In lottery |
| 4 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance Not success In lottery |
| 5 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance Not success In lottery |
Tender Value
₹5.1 L
EMD Value
₹5,090
Closing Date
20 Oct 2025, 5:00 pmClosed
SE RWD BBSR
O/o the SE RWD BBSR
Repair to HL bridge over river Kusumi on Singarama to kandagadia road
2025_CERWI_119265_36
TCN No.13 of 25-26
Open Tender
Civil Works - Roads
60 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,090
Yes
18 Dec 2025
11 Oct 2025
22 Oct 2025
11 Oct 2025
20 Oct 2025
11 Oct 2025
eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 23-Oct-2025 11:21 AM Tender Title: Repair to HL bridge over river Kusumi on Singarama to kandagadia road Tender ID: 2025_CERWI_119265_36
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work : Repair to HL bridge over river Kusumi on Singarama to Kandagadia road for the year 2025-26
Contract No: Tender – Online – Divn. BBSR – 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -3131218 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
2.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -3133896 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
3.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134281 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
4.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -3134498 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
5.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -3136643 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
6.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3138077 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
7.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3138059 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
8.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137831 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
9.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137402 508373.35 0.00 508373.35 Five Lakh Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: DEBASIS ROUTARAY,SUSANTA KUMAR PRADHAN,PRANAYA PRATIK PATTANAIK,JAGABANDHU BISWAL,PRATAP ROUT,GUNA CHANDRA BEHERA,NRUSINGH CHARAN SAMANTARAY,PURNA CHANDRA BEHERA,KAMALJIT PRADHAN(508373.35)
BOQ Summary Details Tender Title: Repair to HL bridge over river Kusumi on Singarama to kandagadia road Tender ID: 2025_CERWI_119265_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS ROUTARAY (BID ID -3131218) 508373.35 L1
2 SUSANTA KUMAR PRADHAN (BID ID -3133896) 508373.35 L1
3 PRANAYA PRATIK PATTANAIK (BID ID -3134281) 508373.35 L1
4 JAGABANDHU BISWAL (BID ID -3134498) 508373.35 L1
5 PRATAP ROUT (BID ID -3136643) 508373.35 L1
6 GUNA CHANDRA BEHERA (BID ID -3137402) 508373.35 L1
7 NRUSINGH CHARAN SAMANTARAY (BID ID -3137831) 508373.35 L1
8 PURNA CHANDRA BEHERA (BID ID -3138059) 508373.35 L1
9 KAMALJIT PRADHAN (BID ID -3138077) 508373.35 L1
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