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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AT MAHULBHATA PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | ₹21.1 L | L1 | Accepted-AOC awarded |
| 2 | L1₹21.1 LRejected-Finance | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹21.1 LRejected-Finance | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹21.1 LRejected-Finance BINAY KUMAR SHARMA ODISHA | BALESHWAR | ODISHA | 756001 | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹21.1 LRejected-Finance CHANDINI BAI JAIN ODISHA | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹24.8 L
EMD Value
₹24,830
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Repair to Bridge over Kumir Nallah on Jatesira to Kumir road
2025_CERWI_120285_50
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,830
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: 18-Nov-2025 06:06 PM Tender Title: Repair to Bridge over Kumir Nallah on Jatesira to Kumir road Tender ID: 2025_CERWI_120285_50
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Repair to Bridge over Kumir Nallah on Jatesira to Kumir road
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 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3170014 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
2.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -3170944 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
3.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3173921 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
4.00 JHARANA SAHU (GSTN-21KYIPS4818C1ZC) BID ID -3174735 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
5.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3182979 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
6.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -3185739 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
7.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -3190986 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
8.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -3191514 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
9.00 PRAMOD KUMAR SAHU (GSTN-21IQLPS0165M1ZE) BID ID -3195885 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
10.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -3196060 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
11.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3197506 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
12.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3199861 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
13.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3200923 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
14.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3201866 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
15.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -3203569 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
16.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -3203676 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
17.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3204113 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
18.00 MD MUZAHID (GSTN-21GJTPM8396D1ZM) BID ID -3204429 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
19.00 YUGESH SAHU (GSTN-21NQJPS1696Q1ZP) BID ID -3204516 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
20.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3207222 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
21.00 DEVENDRA PATEL (GSTN-NA) BID ID -3198131 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
22.00 ALIBHA RAY (GSTN-NA) BID ID -3192174 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
23.00 ARUN PRASAD SAHOO (GSTN-NA) BID ID -3197556 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
24.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3190026 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
25.00 Narayan Dash (GSTN-NA) BID ID -3188032 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
26.00 SUSHANT KUMAR NAG (GSTN-NA) BID ID -3207097 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
27.00 PIYUSH GUPTA (GSTN-NA) BID ID -3208656 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
28.00 SANJU SAHU (GSTN-NA) BID ID -3191351 2483143.493 -14.990 2110920.283 Twenty One Lakh Ten Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: CHANDINI BAI JAIN,TILAKRAM BARIHA,SANTOSH KUMAR SAHU,JHARANA SAHU,KRISHNA KUMAR AGRAWAL,BINAY KUMAR SHARMA,Narayan Dash,LAKSHAPATI MAHANANDA,MANPRIT KOUR,SANJU SAHU,DUBARAJ PRADHAN,ALIBHA RAY,PRAMOD KUMAR SAHU,RAHUL KUMAR AGRAWAL,NILA MADHAB SAHU,ARUN PRASAD SAHOO,DEVENDRA PATEL,GUDIA RANI AGRAWAL,SANJIB KUMAR HOTA,SANTOSH AGRAWAL,RAHUL BOSE,MANAS RANJAN MISHRA,DAMBARU DHAR MEHER,MD MUZAHID,YUGESH SAHU,SUSHANT KUMAR NAG,PRADEEP KUMAR SAHU,PIYUSH GUPTA(2110920.283)
BOQ Summary Details Tender Title: Repair to Bridge over Kumir Nallah on Jatesira to Kumir road Tender ID: 2025_CERWI_120285_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -3170014) 2110920.283 L1
2 TILAKRAM BARIHA (BID ID -3170944) 2110920.283 L1
3 SANTOSH KUMAR SAHU (BID ID -3173921) 2110920.283 L1
4 JHARANA SAHU (BID ID -3174735) 2110920.283 L1
5 KRISHNA KUMAR AGRAWAL (BID ID -3182979) 2110920.283 L1
6 BINAY KUMAR SHARMA (BID ID -3185739) 2110920.283 L1
7 Narayan Dash (BID ID -3188032) 2110920.283 L1
8 LAKSHAPATI MAHANANDA (BID ID -3190026) 2110920.283 L1
9 MANPRIT KOUR (BID ID -3190986) 2110920.283 L1
10 SANJU SAHU (BID ID -3191351) 2110920.283 L1
11 DUBARAJ PRADHAN (BID ID -3191514) 2110920.283 L1
12 ALIBHA RAY (BID ID -3192174) 2110920.283 L1
13 PRAMOD KUMAR SAHU (BID ID -3195885) 2110920.283 L1
14 RAHUL KUMAR AGRAWAL (BID ID -3196060) 2110920.283 L1
15 NILA MADHAB SAHU (BID ID -3197506) 2110920.283 L1
16 ARUN PRASAD SAHOO (BID ID -3197556) 2110920.283 L1
17 DEVENDRA PATEL (BID ID -3198131) 2110920.283 L1
18 GUDIA RANI AGRAWAL (BID ID -3199861) 2110920.283 L1
19 SANJIB KUMAR HOTA (BID ID -3200923) 2110920.283 L1
20 SANTOSH AGRAWAL (BID ID -3201866) 2110920.283 L1
21 RAHUL BOSE (BID ID -3203569) 2110920.283 L1
22 MANAS RANJAN MISHRA (BID ID -3203676) 2110920.283 L1
23 DAMBARU DHAR MEHER (BID ID -3204113) 2110920.283 L1
24 MD MUZAHID (BID ID -3204429) 2110920.283 L1
25 YUGESH SAHU (BID ID -3204516) 2110920.283 L1
26 SUSHANT KUMAR NAG (BID ID -3207097) 2110920.283 L1
27 PRADEEP KUMAR SAHU (BID ID -3207222) 2110920.283 L1
28 PIYUSH GUPTA (BID ID -3208656) 2110920.283 L1
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