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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | ₹4.3 L | L1 | Accepted-Finance Successful Bidder |
| 2 | Rejected-Technical AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical AT P O SADEIPUR P S RAGHUNATHPUR DISTRICT JAGATSINGHPUR PIN 754132 | SADEIPUR | JAGATSINGHPUR | ODISHA | 754132 | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | - | - | Rejected-Technical L2 |
Tender Value
₹5.0 L
EMD Value
₹5,030
Closing Date
28 Oct 2025, 5:00 pmClosed
O/O the Suptd. Engineer, R. W. Division,
O/O the Suptd. Engineer, R. W. Division,
S/R to Redhua Purunabasanta for the year 2025-26
2025_CERWI_119523_81
Tender Online - 04 of 2025-26
Open Tender
Civil Works - Roads
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,030
Yes
18 Jan 2026
18 Oct 2025
29 Oct 2025
18 Oct 2025
28 Oct 2025
18 Oct 2025
18 Oct 2025 - 24 Oct 2025
eProcurement System Government of Odisha Created By: Aniruddha Dora Created Date/Time: 31-Oct-2025 12:14 PM Tender Title: S/R to Redhua Purunabasanta for the year 2025-26 Tender ID: 2025_CERWI_119523_81
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsingpur
Name of Work: S/R to Redhua Purunabasanta for the year 2025-26
Bid Identification No. Tender Online - 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 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -3139646 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
2.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -3142295 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3144163 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
4.00 BISWARANJAN SWAIN (GSTN-21CSEPS9141Q1Z5) BID ID -3147066 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
5.00 JANARDAN SWAIN (GSTN-21BTDPS6044M1ZH) BID ID -3149505 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
6.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -3155393 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
7.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -3157329 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
8.00 BHASKAR CHANDRA MOHAPATRA (GSTN-21DFPPM5033A1ZW) BID ID -3157850 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
9.00 SUSANTA KUMAR SETHY (GSTN-21DJHPS4760J1ZY) BID ID -3158807 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
10.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -3161486 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
11.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -3162141 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
12.00 NAGENDRA JENA (GSTN-NA) BID ID -3151813 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
13.00 MANOJ SINGH (GSTN-NA) BID ID -3160676 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
14.00 AMARESWAR DAS (GSTN-NA) BID ID -3152378 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
15.00 MANOJ KUMAR DAS (GSTN-NA) BID ID -3152894 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
16.00 BIBHUTI RANJAN PANDA (GSTN-NA) BID ID -3151811 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
17.00 SUJIT KUMAR MOHANTY (GSTN-NA) BID ID -3164158 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
18.00 SABITRI ROUL (GSTN-NA) BID ID -3135980 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
19.00 RANJAN KUMAR LENKA (GSTN-NA) BID ID -3146975 503115.33 -14.99 427698.06 Four Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: SABITRI ROUL,MANAS KUMAR MUDULI,SMT. PRAJJALINI SWAIN,NIRUPAMA BEHERA,RANJAN KUMAR LENKA,BISWARANJAN SWAIN,JANARDAN SWAIN,BIBHUTI RANJAN PANDA,NAGENDRA JENA,AMARESWAR DAS,MANOJ KUMAR DAS,MANORANJAN PARIDA,BIKRAM KISHOR ROUT,BHASKAR CHANDRA MOHAPATRA,SUSANTA KUMAR SETHY,MANOJ SINGH,BISHAL PATRA,SMRUTI RANJANA SWAIN,SUJIT KUMAR MOHANTY(427698.06)
BOQ Summary Details Tender Title: S/R to Redhua Purunabasanta for the year 2025-26 Tender ID: 2025_CERWI_119523_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITRI ROUL (BID ID -3135980) 427698.06 L1
2 MANAS KUMAR MUDULI (BID ID -3139646) 427698.06 L1
3 SMT. PRAJJALINI SWAIN (BID ID -3142295) 427698.06 L1
4 NIRUPAMA BEHERA (BID ID -3144163) 427698.06 L1
5 RANJAN KUMAR LENKA (BID ID -3146975) 427698.06 L1
6 BISWARANJAN SWAIN (BID ID -3147066) 427698.06 L1
7 JANARDAN SWAIN (BID ID -3149505) 427698.06 L1
8 BIBHUTI RANJAN PANDA (BID ID -3151811) 427698.06 L1
9 NAGENDRA JENA (BID ID -3151813) 427698.06 L1
10 AMARESWAR DAS (BID ID -3152378) 427698.06 L1
11 MANOJ KUMAR DAS (BID ID -3152894) 427698.06 L1
12 MANORANJAN PARIDA (BID ID -3155393) 427698.06 L1
13 BIKRAM KISHOR ROUT (BID ID -3157329) 427698.06 L1
14 BHASKAR CHANDRA MOHAPATRA (BID ID -3157850) 427698.06 L1
15 SUSANTA KUMAR SETHY (BID ID -3158807) 427698.06 L1
16 MANOJ SINGH (BID ID -3160676) 427698.06 L1
17 BISHAL PATRA (BID ID -3161486) 427698.06 L1
18 SMRUTI RANJANA SWAIN (BID ID -3162141) 427698.06 L1
19 SUJIT KUMAR MOHANTY (BID ID -3164158) 427698.06 L1
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