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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | ₹19.5 L | L1 | Accepted-AOC L1 bidder in lottery |
| 2 | L1₹19.5 LRejected-AOC | ₹19.5 L | L1 | Rejected-AOC Rejected in lottery |
| 3 | L1₹19.5 LRejected-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹19.5 L | L1 | Rejected-AOC Rejected in lottery |
| 4 | L1₹19.5 LRejected-AOC AT PO MADHYAPUR BLOCK BARKOTE DIST DEOGARH 768110 | MADHYAPUR | DEOGARH | ODISHA | 768110 | ₹19.5 L | L1 | Rejected-AOC Rejected in lottery |
| 5 | L1₹19.5 LRejected-AOC | ₹19.5 L | L1 | Rejected-AOC Rejected in lottery |
Tender Value
₹22.9 L
EMD Value
₹23,000
Closing Date
4 Sept 2025, 5:00 pmClosed
Superintending Engineer Deogarh Rand B Division
O/o the Superintending Engineer Deogarh Rand B Division
S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26.
2025_EICCL_117424_1
SE PWD DGR No. 11 of 2025-26
Open Tender
Civil Works - Roads
30 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,000
Yes
30 Dec 2025
26 Aug 2025
6 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
26 Aug 2025 - 4 Sept 2025
eProcurement System Government of Odisha Created By: Abhishek Ojha Created Date/Time: 09-Sep-2025 06:03 PM Tender Title: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26. Tender ID: 2025_EICCL_117424_1
Tender Inviting Authority: Superintending Engineer Deogarh (R&B) Division
Name of Work: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road & drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26.
Contract No: SE PWD DGR No. 11 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 KEDARA KUMAR PRADHAN (GSTN-21CPUPP3246J1ZI) BID ID -3057061 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
2.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -3060233 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3060514 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
4.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -3060669 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
5.00 LALIT MITRA (GSTN-21CHFPM6958R1ZK) BID ID -3061619 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
6.00 NAROTTAM DEB (GSTN-21AHHPD5773D2ZQ) BID ID -3061661 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
7.00 PADMALAYA DHARUA (GSTN-21ILVPD3123B1ZK) BID ID -3062997 2291755.43 -6.49 2143020.50 Twenty One Lakh Fourty Three Thousand Twenty
8.00 JALANDHAR MAHAKUL (GSTN-21CPMPM6195M1Z9) BID ID -3063037 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
9.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -3063384 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
10.00 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -3063474 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
11.00 LOKNATH SAHU (GSTN-21GGMPS8830J1ZU) BID ID -3063479 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
12.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3063555 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
13.00 SUBRATA SAHU (GSTN-NA) BID ID -3062692 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
14.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3063011 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
15.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3063636 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
16.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -3063485 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: KEDARA KUMAR PRADHAN,SUSHANTA KUMAR BEHERA,SAUMYAKANTA PRADHAN,MAHESWARI PRASAD GANGDEB,LALIT MITRA,NAROTTAM DEB,SUBRATA SAHU,ANIL KUMAR SAHU,JALANDHAR MAHAKUL,Omprakash Pradhan,Pratap Kumar Deb,LOKNATH SAHU,AKASH KUMAR PRADHAN,Nalini Meher,MITRAVANU BEHERA(1948221.29)
BOQ Summary Details Tender Title: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26. Tender ID: 2025_EICCL_117424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAVANU BEHERA (BID ID -3063636) 1948221.29 L1
2 SUSHANTA KUMAR BEHERA (BID ID -3060233) 1948221.29 L1
3 SAUMYAKANTA PRADHAN (BID ID -3060514) 1948221.29 L1
4 MAHESWARI PRASAD GANGDEB (BID ID -3060669) 1948221.29 L1
5 LALIT MITRA (BID ID -3061619) 1948221.29 L1
6 NAROTTAM DEB (BID ID -3061661) 1948221.29 L1
7 SUBRATA SAHU (BID ID -3062692) 1948221.29 L1
8 KEDARA KUMAR PRADHAN (BID ID -3057061) 1948221.29 L1
9 ANIL KUMAR SAHU (BID ID -3063011) 1948221.29 L1
10 JALANDHAR MAHAKUL (BID ID -3063037) 1948221.29 L1
11 Omprakash Pradhan (BID ID -3063384) 1948221.29 L1
12 Pratap Kumar Deb (BID ID -3063474) 1948221.29 L1
13 LOKNATH SAHU (BID ID -3063479) 1948221.29 L1
14 AKASH KUMAR PRADHAN (BID ID -3063485) 1948221.29 L1
15 Nalini Meher (BID ID -3063555) 1948221.29 L1
16 PADMALAYA DHARUA (BID ID -3062997) 2143020.50 L2
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