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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC | ₹46.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L3₹46.8 LRejected-Finance | ₹46.8 L | L3 | Rejected-Finance Not success in lottery |
| 3 | L3₹46.8 LRejected-Finance | ₹46.8 L | L3 | Rejected-Finance Not success in lottery |
| 4 | L3₹46.8 LRejected-Finance AT PATHARPUNJI P O BALADIANUAGAON P S FATEGARH DIST NAYAGARH PIN 752077 | NAYAGARH | ODISHA | 752077 | ₹46.8 L | L3 | Rejected-Finance Not success in lottery |
| 5 | L3₹46.8 LRejected-Finance | ₹46.8 L | L3 | Rejected-Finance Not success in lottery |
Tender Value
₹55.1 L
EMD Value
₹55,080
Closing Date
4 Dec 2025, 5:00 pmClosed
O/o the SE RWD BBSR
SE RWD BBSR
Repair to bridge over Kochiakhala nallah on Manitri to Chhiam connecting Kurum road
2025_CERWI_122051_2
Tender Online Divn. BBSR - 30/2025-26
National Competitive Bid
Civil Works - Roads
90 days
SE R.W. Div. BBSR
Please refer tender documents.
4 documents required · 4 mandatory
₹10,000
₹55,080
Yes
29 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
eProcurement System Government of Odisha Created By: Swarnalata Sutar Created Date/Time: 18-Dec-2025 01:34 PM Tender Title: Repair to bridge over Kochiakhala nallah on Manitri to Chhiam connecting Kurum road Tender ID: 2025_CERWI_122051_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: Repair to Bridge over Kochiakhala Nallah on Manitri to Chhiam connecting Kurum road for the year 2025-26 .
Contract No: Tender – Online – Divn. BBSR – 30/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAPRIYA PAIKARAY (GSTN-21CPAPP7937N1ZG) BID ID -3270720 5507382.28 0.00 5507382.28 Fifty Five Lakh Seven Thousand Three Hundred and Eighty Two
2.00 NARAHARI DALEI (GSTN-21ANBPD6142L2ZD) BID ID -3277303 5507382.28 -14.99 4681825.68 Fourty Six Lakh Eighty One Thousand Eight Hundred and Twenty Five
3.00 TRILOCHAN BISWAL (GSTN-21BFTPB8891K1ZW) BID ID -3278480 5507382.28 -14.99 4681825.68 Fourty Six Lakh Eighty One Thousand Eight Hundred and Twenty Five
4.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3278781 5507382.28 0.00 5507382.28 Fifty Five Lakh Seven Thousand Three Hundred and Eighty Two
5.00 PAPU BEHERA (GSTN-NA) BID ID -3277351 5507382.28 0.00 5507382.28 Fifty Five Lakh Seven Thousand Three Hundred and Eighty Two
6.00 ZIAUR RAHEMAN KHAN (GSTN-NA) BID ID -3274226 5507382.28 0.00 5507382.28 Fifty Five Lakh Seven Thousand Three Hundred and Eighty Two
7.00 APE SISMICO PVT LTD (GSTN-NA) BID ID -3278648 5507382.28 -4.99 5232563.90 Fifty Two Lakh Thirty Two Thousand Five Hundred and Sixty Three
8.00 MANOJ KUMAR DALEI (GSTN-NA) BID ID -3273172 5507382.28 -14.99 4681825.68 Fourty Six Lakh Eighty One Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MANOJ KUMAR DALEI,NARAHARI DALEI,TRILOCHAN BISWAL(4681825.68)
BOQ Summary Details Tender Title: Repair to bridge over Kochiakhala nallah on Manitri to Chhiam connecting Kurum road Tender ID: 2025_CERWI_122051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR DALEI (BID ID -3273172) 4681825.68 L1
2 TRILOCHAN BISWAL (BID ID -3278480) 4681825.68 L1
3 NARAHARI DALEI (BID ID -3277303) 4681825.68 L1
4 APE SISMICO PVT LTD (BID ID -3278648) 5232563.90 L2
5 CHANDAN KUMAR PAIKARAY (BID ID -3278781) 5507382.28 L3
6 ZIAUR RAHEMAN KHAN (BID ID -3274226) 5507382.28 L3
7 PAPU BEHERA (BID ID -3277351) 5507382.28 L3
8 SATYAPRIYA PAIKARAY (BID ID -3270720) 5507382.28 L3
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