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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT NUAPUR PO BADASINDHIA VIA MOTIGANJ DIST BALASORE PIN 756003 | BALASORE | BALASORE | ODISHA | 756003 | ₹7.2 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹7.2 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE | ₹7.2 L | L1 | Rejected-AOC Not Qualified |
| 3 | L1₹7.2 LRejected-AOC AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹7.2 L | L1 | Rejected-AOC Not Qualified |
| 4 | L1₹7.2 LRejected-AOC | ₹7.2 L | L1 | Rejected-AOC Not Qualified |
| 5 | L1₹7.2 LRejected-AOC MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR | NABARANGPUR | NABARANGPUR | ODISHA | ₹7.2 L | L1 | Rejected-AOC Not Qualified |
Tender Value
₹8.5 L
EMD Value
₹8,466
Closing Date
3 Nov 2025, 5:00 pmClosed
SE RW Division, Balasore
O/o the SE RW Division, Balasore
Repair to HL Bridge over Baharda nallah on R.D road to Baharda road
2025_CERWI_119924_100
04 SERW BLS 2025-26
Open Tender
Civil Works - Roads
60 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹8,466
Yes
19 Dec 2025
23 Oct 2025
4 Nov 2025
23 Oct 2025
3 Nov 2025
23 Oct 2025
23 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 08-Nov-2025 05:14 PM Tender Title: Repair to HL Bridge over Baharda nallah on R.D road to Baharda road Tender ID: 2025_CERWI_119924_100
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Repair to HL Bridge over Baharda nallah on R.D road to Baharda road
Contract No: Bid4-100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -3164726 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
2.00 AJIT KUMAR NAYAK (GSTN-21AIWPN9968J1Z9) BID ID -3167717 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
3.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3171373 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
4.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -3172711 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
5.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -3173025 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
6.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3174269 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
7.00 Kishore Kumar Parida (GSTN-21AWIPP7849N1ZT) BID ID -3176303 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
8.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -3172587 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
9.00 SWAGATIKA MOHAPATRA (GSTN-NA) BID ID -3169019 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
10.00 DIPTISMITA JENA (GSTN-NA) BID ID -3151749 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
11.00 BHUJAN KUMAR MANGAL (GSTN-NA) BID ID -3177110 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
12.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3166794 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
13.00 MADHURI BHOL (GSTN-NA) BID ID -3174562 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
14.00 SAMBHUNATH BEHERA (GSTN-NA) BID ID -3166026 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
15.00 ALINA PATI (GSTN-NA) BID ID -3173398 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
16.00 Annapurna Sahu (GSTN-NA) BID ID -3170500 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
17.00 ALAKA PATRA (GSTN-NA) BID ID -3175930 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
18.00 MAUSUMI BEHERA (GSTN-NA) BID ID -3165073 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
19.00 BALLAV BERMAN (GSTN-NA) BID ID -3170331 846624.79 -14.99 719715.74 Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: DIPTISMITA JENA,Surjyananda Pradhan,MAUSUMI BEHERA,SAMBHUNATH BEHERA,PANKAJ KUMAR PATRA,AJIT KUMAR NAYAK,SWAGATIKA MOHAPATRA,BALLAV BERMAN,Annapurna Sahu,MRS. UTTARA PANDA,PINTU BAITHA(S.C),LIPSA PRAVA SHAW,MANASI MOHAPATRA,ALINA PATI,PUSPALATA PAL,MADHURI BHOL,ALAKA PATRA,Kishore Kumar Parida,BHUJAN KUMAR MANGAL(719715.74)
BOQ Summary Details Tender Title: Repair to HL Bridge over Baharda nallah on R.D road to Baharda road Tender ID: 2025_CERWI_119924_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTISMITA JENA (BID ID -3151749) 719715.74 L1
2 Surjyananda Pradhan (BID ID -3164726) 719715.74 L1
3 MAUSUMI BEHERA (BID ID -3165073) 719715.74 L1
4 SAMBHUNATH BEHERA (BID ID -3166026) 719715.74 L1
5 PANKAJ KUMAR PATRA (BID ID -3166794) 719715.74 L1
6 AJIT KUMAR NAYAK (BID ID -3167717) 719715.74 L1
7 SWAGATIKA MOHAPATRA (BID ID -3169019) 719715.74 L1
8 BALLAV BERMAN (BID ID -3170331) 719715.74 L1
9 Annapurna Sahu (BID ID -3170500) 719715.74 L1
10 MRS. UTTARA PANDA (BID ID -3171373) 719715.74 L1
11 PINTU BAITHA(S.C) (BID ID -3172587) 719715.74 L1
12 LIPSA PRAVA SHAW (BID ID -3172711) 719715.74 L1
13 MANASI MOHAPATRA (BID ID -3173025) 719715.74 L1
14 ALINA PATI (BID ID -3173398) 719715.74 L1
15 PUSPALATA PAL (BID ID -3174269) 719715.74 L1
16 MADHURI BHOL (BID ID -3174562) 719715.74 L1
17 ALAKA PATRA (BID ID -3175930) 719715.74 L1
18 Kishore Kumar Parida (BID ID -3176303) 719715.74 L1
19 BHUJAN KUMAR MANGAL (BID ID -3177110) 719715.74 L1
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