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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC Successful Bidder |
| 2 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 3 | L1₹14.4 LRejected-Finance AT DASH PADA WARD NO 7 P O P S BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | ₹14.4 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 4 | L1₹14.4 LRejected-Finance AT PO BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | ₹14.4 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 5 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹16.9 L
EMD Value
₹16,950
Closing Date
12 Nov 2025, 5:00 pmClosed
Executive Engineer
EXECUTIVE ENGINEER RURAL WORKS DIVISION, BARAGARH
Road Works
2025_CERWI_120304_31
Online-BGH-12 of 2025-26
Open Tender
Civil Works - Roads
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,950
Yes
14 Jan 2026
4 Nov 2025
13 Nov 2025
4 Nov 2025
12 Nov 2025
4 Nov 2025
4 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Kumarmani Kishan Created Date/Time: 13-Nov-2025 12:03 PM Tender Title: Main Canal To Barguda Road Tender ID: 2025_CERWI_120304_31
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh
Name of Work: SR to Main Canal to Barguda for the year 2025-26
Bid Identification No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA BABU (GSTN-21AFVPB7555H1ZB) BID ID -3214659 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
2.00 KAMALINI BARIK (GSTN-21BCHPB4904Q1ZQ) BID ID -3215381 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
3.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3215846 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
4.00 PRADEEP KUMAR CHHANDA (GSTN-21AGDPC7725P1ZD) BID ID -3215863 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
5.00 MUNA MEHER (GSTN-21BYGPM3747M1Z6) BID ID -3216293 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
6.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -3217209 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
7.00 SAMRIT KUMAR CHAND (GSTN-NA) BID ID -3217341 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
8.00 AJAYA KUMAR BARIHA (GSTN-NA) BID ID -3216965 1695138.33 -6.99 1576648.16 Fifteen Lakh Seventy Six Thousand Six Hundred and Fourty Eight
9.00 BANDITA TRIPATHY (GSTN-NA) BID ID -3217274 1695138.33 -14.99 1441037.09 Fourteen Lakh Fourty One Thousand Thirty Seven
Lowest Amount Quoted BY: ARABINDA BABU,KAMALINI BARIK,JAGABANDHU DASH,PRADEEP KUMAR CHHANDA,MUNA MEHER,JITEN SUNA,BANDITA TRIPATHY,SAMRIT KUMAR CHAND(1441037.09)
BOQ Summary Details Tender Title: Main Canal To Barguda Road Tender ID: 2025_CERWI_120304_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIT KUMAR CHAND (BID ID -3217341) 1441037.09 L1
2 KAMALINI BARIK (BID ID -3215381) 1441037.09 L1
3 JAGABANDHU DASH (BID ID -3215846) 1441037.09 L1
4 PRADEEP KUMAR CHHANDA (BID ID -3215863) 1441037.09 L1
5 MUNA MEHER (BID ID -3216293) 1441037.09 L1
6 ARABINDA BABU (BID ID -3214659) 1441037.09 L1
7 JITEN SUNA (BID ID -3217209) 1441037.09 L1
8 BANDITA TRIPATHY (BID ID -3217274) 1441037.09 L1
9 AJAYA KUMAR BARIHA (BID ID -3216965) 1576648.16 L2
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