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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Award of contract | |
| 2 | L1₹12.6 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 3 | L1₹12.6 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 4 | L1₹12.6 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 5 | L1₹12.6 LRejected-Finance AT FIRIKIDANDI PO MADANPUR PS RAJNAGAR DIST KENDRAPARA PIN 754246 | MADANPUR | KENDRAPARA | ODISHA | 754246 | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹14.8 L
EMD Value
₹14,837
Closing Date
22 Sept 2025, 5:30 pmClosed
S.E.BBSR RandB Divn No.4 Bhubaneswar
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Acharya Vihar to Kalinga Hospital Road via Sainik School such as providing SDBC RHS from 2.748 km to 3.128 km Bhubaneswar for the year 2025-26
2025_EICCL_117922_1
eTCN-17 of 2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹14,837
Yes
3 Dec 2025
12 Sept 2025
23 Sept 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
eProcurement System Government of Odisha Created By: Sundara Madhaba Padhi Created Date/Time: 23-Sep-2025 11:26 PM Tender Title: Spl.Repair to Acharya Vihar to Kalinga Hospital Road via Sainik School such as providing SDBC RHS from 2.748 km to 3.128 km Bhubaneswar for the year 2025-26 Tender ID: 2025_EICCL_117922_1
Tender Inviting Authority: Additional Chief Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: S/R to Acharya Vihar to Kalinga Hospital Road via Sainik School such as providing SDBC RHS from 2/748 km to 3/128 km Bhubaneswar for the year 2025-26
Contract No: ETCN NO. 17 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 ASHWINI KUMAR JENA (GSTN-21CIPPJ6101C1ZU) BID ID -3086503 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
2.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -3086536 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
3.00 DILLIP KUMAR BEHURA (GSTN-21BYOPB1512K1ZU) BID ID -3086761 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
4.00 SEBATI SAHOO (GSTN-21FQFPS9127C1ZW) BID ID -3088019 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
5.00 ANIKET SAMANTARAY (GSTN-21HOKPS4383M1Z8) BID ID -3088502 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
6.00 SANJAY KUMAR LENKA (GSTN-21ABHPL0440P1ZS) BID ID -3090131 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
7.00 BASANTA ROUT (GSTN-21COBPR5794H1ZP) BID ID -3090646 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
8.00 Kailas Chandra Dalei (GSTN-NA) BID ID -3093419 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
9.00 SAROJ KUMAR NAYAK (GSTN-NA) BID ID -3087698 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
10.00 JASMINE ENTERPRISES (GSTN-NA) BID ID -3094506 1483601.81 -14.99 1261209.90 Tweleve Lakh Sixty One Thousand Two Hundred and Nine
Lowest Amount Quoted BY: ASHWINI KUMAR JENA,CBDS CONSTRUCTION,DILLIP KUMAR BEHURA,SAROJ KUMAR NAYAK,SEBATI SAHOO,ANIKET SAMANTARAY,SANJAY KUMAR LENKA,BASANTA ROUT,Kailas Chandra Dalei,JASMINE ENTERPRISES(1261209.90)
BOQ Summary Details Tender Title: Spl.Repair to Acharya Vihar to Kalinga Hospital Road via Sainik School such as providing SDBC RHS from 2.748 km to 3.128 km Bhubaneswar for the year 2025-26 Tender ID: 2025_EICCL_117922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWINI KUMAR JENA (BID ID -3086503) 1261209.90 L1
2 CBDS CONSTRUCTION (BID ID -3086536) 1261209.90 L1
3 DILLIP KUMAR BEHURA (BID ID -3086761) 1261209.90 L1
4 SAROJ KUMAR NAYAK (BID ID -3087698) 1261209.90 L1
5 SEBATI SAHOO (BID ID -3088019) 1261209.90 L1
6 ANIKET SAMANTARAY (BID ID -3088502) 1261209.90 L1
7 SANJAY KUMAR LENKA (BID ID -3090131) 1261209.90 L1
8 BASANTA ROUT (BID ID -3090646) 1261209.90 L1
9 Kailas Chandra Dalei (BID ID -3093419) 1261209.90 L1
10 JASMINE ENTERPRISES (BID ID -3094506) 1261209.90 L1
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