Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹39.0 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹39.0 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹39.0 L
EMD Value
₹38,980
Closing Date
10 Nov 2025, 3:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIM
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM
Road Works
2025_CERWI_120144_1
Tender Online Divn.NPR-05/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,980
Yes
28 Jun 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Rasmita Sahoo Created Date/Time: 11-Nov-2025 07:01 PM Tender Title: Special Repair of Bridges and Approaches to L023-T5 to Chhatahara road for the year 2025-26 Tender ID: 2025_CERWI_120144_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Bridges & Approaches to L023-T5 to Chhatahara road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARPAN SAMANTARAY (GSTN-21HFBPS6339F1ZF) BID ID -3201840 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
2.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3205413 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
3.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3205634 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
4.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -3206264 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
5.00 SAKTI PRASAD MOHARANA (GSTN-NA) BID ID -3194185 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
6.00 SUBHASISH DASH (GSTN-NA) BID ID -3206199 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
7.00 DEBIDATTA PATRA (GSTN-NA) BID ID -3202460 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
8.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3207172 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
9.00 NIHAR RANJAN JATTA (GSTN-NA) BID ID -3207560 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
10.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3201001 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
11.00 SUBHASIS RATH (GSTN-NA) BID ID -3202668 3897932.28 0.00 3897932.28 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SAKTI PRASAD MOHARANA,RASHMIRANJAN BARIK,ARPAN SAMANTARAY,DEBIDATTA PATRA,SUBHASIS RATH,smruti ranjan senapati,AJAY KUMAR BEHERA,SUBHASISH DASH,SUDAM CHANDRA SWAIN,PRIYANKA PRIYADRASHINI SAHU,NIHAR RANJAN JATTA(3897932.28)
BOQ Summary Details Tender Title: Special Repair of Bridges and Approaches to L023-T5 to Chhatahara road for the year 2025-26 Tender ID: 2025_CERWI_120144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PRASAD MOHARANA (BID ID -3194185) 3897932.28 L1
2 RASHMIRANJAN BARIK (BID ID -3201001) 3897932.28 L1
3 ARPAN SAMANTARAY (BID ID -3201840) 3897932.28 L1
4 DEBIDATTA PATRA (BID ID -3202460) 3897932.28 L1
5 SUBHASIS RATH (BID ID -3202668) 3897932.28 L1
6 smruti ranjan senapati (BID ID -3205413) 3897932.28 L1
7 AJAY KUMAR BEHERA (BID ID -3205634) 3897932.28 L1
8 SUBHASISH DASH (BID ID -3206199) 3897932.28 L1
9 SUDAM CHANDRA SWAIN (BID ID -3206264) 3897932.28 L1
10 PRIYANKA PRIYADRASHINI SAHU (BID ID -3207172) 3897932.28 L1
11 NIHAR RANJAN JATTA (BID ID -3207560) 3897932.28 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 2.29 MB
DTCN.pdf
Tender Documents • 2.70 MB
BOQ_558629.xls
BOQ • 0.33 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 .