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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L | L1 | Accepted-AOC Work awarded in regular lottery system |
| 2 | L1₹12.9 LRejected-AOC | ₹12.9 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹12.9 LRejected-AOC | ₹12.9 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹12.9 LRejected-AOC | ₹12.9 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹12.9 LRejected-AOC | ₹12.9 L | L1 | Rejected-AOC Rejected |
Tender Value
₹15.1 L
EMD Value
₹15,130
Closing Date
7 Nov 2025, 5:00 pmClosed
Executive Engineer, R W Div., Sonepur
O/o the S E, R.W. Division, Sonepur
Civil S/R Roads works
2025_CERWI_120114_56
BI No.Tender Online SNPR-06 of 2025-26.
Open Tender
Civil Works - Roads
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,130
Yes
23 Dec 2025
29 Oct 2025
10 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
29 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 15-Nov-2025 10:56 AM Tender Title: S/R to Sargul to Kankarajuri from ch. 0/000 to 1/200 Km Tender ID: 2025_CERWI_120114_56
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to Sargul to Kankarajuri From Ch. 0/000 to 1/200 Km for the year 2025-26
Contract No: Online-SNPR-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 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -3185300 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
2.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3185674 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
3.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -3188067 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
4.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190398 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
5.00 MANORANJAN SAHU (GSTN-21EZBPS1302H1ZW) BID ID -3192246 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
6.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3193515 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
7.00 KALPANA RANA (GSTN-NA) BID ID -3178826 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
8.00 Namita Mishra (GSTN-NA) BID ID -3171104 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
9.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187309 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
10.00 BALARAM BARIHA (GSTN-NA) BID ID -3191939 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
11.00 PREMLAL SETH (GSTN-NA) BID ID -3188497 1512268.50 -14.99 1285579.45 Tweleve Lakh Eighty Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Namita Mishra,KALPANA RANA,DINESH AGRAWAL,JAGABANDHU DASH,UMESH AGRAWAL,PRASANNA KUMAR HOTA,PREMLAL SETH,Pooja Jain,BALARAM BARIHA,MANORANJAN SAHU,DIBYA KUMAR MAJHI(1285579.45)
BOQ Summary Details Tender Title: S/R to Sargul to Kankarajuri from ch. 0/000 to 1/200 Km Tender ID: 2025_CERWI_120114_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Namita Mishra (BID ID -3171104) 1285579.45 L1
2 KALPANA RANA (BID ID -3178826) 1285579.45 L1
3 DINESH AGRAWAL (BID ID -3185300) 1285579.45 L1
4 JAGABANDHU DASH (BID ID -3185674) 1285579.45 L1
5 UMESH AGRAWAL (BID ID -3187309) 1285579.45 L1
6 PRASANNA KUMAR HOTA (BID ID -3188067) 1285579.45 L1
7 PREMLAL SETH (BID ID -3188497) 1285579.45 L1
8 Pooja Jain (BID ID -3190398) 1285579.45 L1
9 BALARAM BARIHA (BID ID -3191939) 1285579.45 L1
10 MANORANJAN SAHU (BID ID -3192246) 1285579.45 L1
11 DIBYA KUMAR MAJHI (BID ID -3193515) 1285579.45 L1
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