Odisha

AOC

Works

Civil Works - Roads

Main Canal To Barguda Road

Chief Engineer

Bargarh, Odisha

Amount: ₹16.9 LCloses: 12 Nov 2025Closed

Timeline

Published4 Nov 2025
Closed12 Nov 2025
Awarded14 Jan 2026

Bids

Percentage

9 Bids14 Jan 2026

#	Company	Amount	Rank	Status
1	JAGABANDHU DASH L1₹14.4 LAccepted-AOC	₹14.4 L	L1	Accepted-AOC Successful Bidder
2	ARABINDA BABU L1₹14.4 LRejected-Finance	₹14.4 L	L1	Rejected-Finance Unsuccessful Bidder
3	BANDITA TRIPATHY 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	JITEN SUNA L1₹14.4 LRejected-Finance AT PO BARPALI DIST BARGARH \| BARPALI \| BARGARH \| ODISHA	₹14.4 L	L1	Rejected-Finance Unsuccessful Bidder
5	KAMALINI BARIK 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

Tender Inviting Organisation

Name

Executive Engineer

Address

EXECUTIVE ENGINEER RURAL WORKS DIVISION, BARAGARH

Work Description

Road Works

Tender Information

Tender ID

2025_CERWI_120304_31

Reference Number

Online-BGH-12 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bargarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, PAN Card, Valid GSTIN, Affidavit, No Relation Certificate As per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,950

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jan 2026

Published

4 Nov 2025

Bid Opening

13 Nov 2025

Download Starts

4 Nov 2025

Download Ends

12 Nov 2025

Submission Starts

4 Nov 2025

Clarification Period

4 Nov 2025 - 12 Nov 2025

BOQ Preview

•

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

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Lowest Amount Quoted BY: ARABINDA BABU,KAMALINI BARIK,JAGABANDHU DASH,PRADEEP KUMAR CHHANDA,MUNA MEHER,JITEN SUNA,BANDITA TRIPATHY,SAMRIT KUMAR CHAND(1441037.09)

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BOQ Summary Details Tender Title: Main Canal To Barguda Road Tender ID: 2025_CERWI_120304_31

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.66 MB

Tendernotice_2.pdf

PDF • 1.28 MB

Tendernotice_3.pdf

PDF • 0.39 MB

Work Item Documents

BOQ_559846.xls

BOQ • 0.33 MB

Ready to Participate?

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