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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded in regular lottery system | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.3 LRejected-AOC NA | NA | NA | 121004 | L1 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
7 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R W Div., Sonepur
O/o the S E, R.W. Division, Sonepur
Civil S/R Roads works
2025_CERWI_120114_29
BI No.Tender Online SNPR-06 of 2025-26.
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
23 Dec 2025
29 Oct 2025
10 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
29 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 11:13 AM Tender Title: S/R to L040-Sannuapali Chowk to Chamarpur from ch. 0/000 to 0/300 and 0/950 to 2/720 Km. Tender ID: 2025_CERWI_120114_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work:S/R to L040-Sannuapali Chhak to Chamarpur From Ch. 0/000 to 0/300 & 0/950 to 2/720Km for the year 2025-26
Contract No: Online-SNPR-04 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 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -3185176 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
2.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3185645 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
3.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190359 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3193391 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
5.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187284 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
6.00 BALARAM BARIHA (GSTN-NA) BID ID -3191922 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
7.00 Namita Mishra (GSTN-NA) BID ID -3171006 504125.94 -14.99 428557.46 Four Lakh Twenty Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Namita Mishra,DINESH AGRAWAL,JAGABANDHU DASH,UMESH AGRAWAL,Pooja Jain,BALARAM BARIHA,DIBYA KUMAR MAJHI(428557.46)
BOQ Summary Details Tender Title: S/R to L040-Sannuapali Chowk to Chamarpur from ch. 0/000 to 0/300 and 0/950 to 2/720 Km. Tender ID: 2025_CERWI_120114_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Namita Mishra (BID ID -3171006) 428557.46 L1
2 DINESH AGRAWAL (BID ID -3185176) 428557.46 L1
3 JAGABANDHU DASH (BID ID -3185645) 428557.46 L1
4 UMESH AGRAWAL (BID ID -3187284) 428557.46 L1
5 Pooja Jain (BID ID -3190359) 428557.46 L1
6 BALARAM BARIHA (BID ID -3191922) 428557.46 L1
7 DIBYA KUMAR MAJHI (BID ID -3193391) 428557.46 L1
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