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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC FAKIRPUR WARD NO 48 P O PS JAGATPUR DIST CUTTACK 754021 | JAGATPUR | CUTTACK | ODISHA | 754021 | ₹4.3 L | L1 | Accepted-AOC successful bidder |
| 2 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical NOT SPECIFIED | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | - | - | 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 Pokapur to MachhagaonRoad for the year 2025-26
2025_CERWI_119523_1
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
2 Jan 2026
15 Oct 2025
29 Oct 2025
16 Oct 2025
28 Oct 2025
16 Oct 2025
16 Oct 2025 - 24 Oct 2025
eProcurement System Government of Odisha Created By: Aniruddha Dora Created Date/Time: 29-Oct-2025 01:52 PM Tender Title: S/R to Pokapur to MachhagaonRoad for the year 2025-26 Tender ID: 2025_CERWI_119523_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsingpur
Name of Work: S/R to Pokapur to MachhagaonRoad 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 -3132474 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
2.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3140947 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
3.00 BIBHUTI BHUSAN RAY (GSTN-21ATAPR4019F1Z6) BID ID -3149137 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
4.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -3153363 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
5.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252N1ZO) BID ID -3154784 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
6.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -3155842 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
7.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -3160522 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
8.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -3160832 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
9.00 SURYAKANTA SAHOO (GSTN-NA) BID ID -3157131 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
10.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -3161823 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
11.00 MANOJ KUMAR DAS (GSTN-NA) BID ID -3152844 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
12.00 ABHIJIT DAS (GSTN-NA) BID ID -3161620 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
13.00 ITUSMITA NAYAK (GSTN-NA) BID ID -3162225 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
14.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -3146651 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
15.00 M/S. PRATAP DASH (GSTN-NA) BID ID -3157312 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
16.00 DASARATHI SWAIN (GSTN-NA) BID ID -3156850 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
17.00 PRIYATAMA ROUT (GSTN-NA) BID ID -3156423 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
18.00 RAJAT KUMAR PARIDA (GSTN-NA) BID ID -3146459 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
19.00 TAPAN KUMAR DAS (GSTN-NA) BID ID -3161361 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
20.00 NAGENDRA JENA (GSTN-NA) BID ID -3162684 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
21.00 TITUAA PAL (GSTN-NA) BID ID -3152613 503105.50 -14.99 427690.41 Four Lakh Twenty Seven Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,NIRUPAMA BEHERA,RAJAT KUMAR PARIDA,PRADEEP KUMAR DAS,BIBHUTI BHUSAN RAY,TITUAA PAL,MANOJ KUMAR DAS,TOFAN KUMAR SAHOO,AJAYA KUMAR BHUYAN,JYOTI RANJAN NANDA,PRIYATAMA ROUT,DASARATHI SWAIN,SURYAKANTA SAHOO,M/S. PRATAP DASH,MOHAN KUMAR MALLICK,RANJANKUMARPOLEI,TAPAN KUMAR DAS,ABHIJIT DAS,NALINIKANTA PRADHAN,ITUSMITA NAYAK,NAGENDRA JENA(427690.41)
BOQ Summary Details Tender Title: S/R to Pokapur to MachhagaonRoad for the year 2025-26 Tender ID: 2025_CERWI_119523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI (BID ID -3132474) 427690.41 L1
2 NIRUPAMA BEHERA (BID ID -3140947) 427690.41 L1
3 RAJAT KUMAR PARIDA (BID ID -3146459) 427690.41 L1
4 PRADEEP KUMAR DAS (BID ID -3146651) 427690.41 L1
5 BIBHUTI BHUSAN RAY (BID ID -3149137) 427690.41 L1
6 TITUAA PAL (BID ID -3152613) 427690.41 L1
7 MANOJ KUMAR DAS (BID ID -3152844) 427690.41 L1
8 TOFAN KUMAR SAHOO (BID ID -3153363) 427690.41 L1
9 AJAYA KUMAR BHUYAN (BID ID -3154784) 427690.41 L1
10 JYOTI RANJAN NANDA (BID ID -3155842) 427690.41 L1
11 PRIYATAMA ROUT (BID ID -3156423) 427690.41 L1
12 DASARATHI SWAIN (BID ID -3156850) 427690.41 L1
13 SURYAKANTA SAHOO (BID ID -3157131) 427690.41 L1
14 M/S. PRATAP DASH (BID ID -3157312) 427690.41 L1
15 MOHAN KUMAR MALLICK (BID ID -3160522) 427690.41 L1
16 RANJANKUMARPOLEI (BID ID -3160832) 427690.41 L1
17 TAPAN KUMAR DAS (BID ID -3161361) 427690.41 L1
18 ABHIJIT DAS (BID ID -3161620) 427690.41 L1
19 NALINIKANTA PRADHAN (BID ID -3161823) 427690.41 L1
20 ITUSMITA NAYAK (BID ID -3162225) 427690.41 L1
21 NAGENDRA JENA (BID ID -3162684) 427690.41 L1
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