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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC Awarded Cost |
| 2 | L1₹6.7 LRejected-AOC | ₹6.7 L | L1 | Rejected-AOC Rejected by the Committee |
| 3 | L1₹6.7 LRejected-AOC | ₹6.7 L | L1 | Rejected-AOC Rejected by the Committee |
| 4 | L1₹6.7 LRejected-AOC AT PO NUAGAON P S HATIBARI DIST SUNDARGARH 770036 | NUAGAON | SUNDARGARH | ODISHA | 770036 | ₹6.7 L | L1 | Rejected-AOC Rejected by the Committee |
| 5 | L1₹6.7 LRejected-AOC SUNDAY MARKET P O P S BIRAMITRAPUR DIST SUNDARGARH PIN 770033 | BIRAMITRAPUR | SUNDARGARH | ODISHA | 770033 | ₹6.7 L | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹7.9 L
EMD Value
₹7,920
Closing Date
30 Oct 2025, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
S/R to Purunapani Pandua for the year 2025-26
2025_CERWI_119936_14
Online-EERKL-09 of 2025-26
Open Tender
Civil Works - Roads
30 days
ROURKELA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,920
Yes
20 Dec 2025
23 Oct 2025
31 Oct 2025
23 Oct 2025
30 Oct 2025
23 Oct 2025
23 Oct 2025 - 30 Oct 2025
eProcurement System Government of Odisha Created By: Dasharathi Sethy Created Date/Time: 03-Nov-2025 12:03 PM Tender Title: S/R to Purunapani Pandua for the year 2025-26 Tender ID: 2025_CERWI_119936_14
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: S/R to Purunapani – Pandua for the year 2025-26
Contract No:Online - Online -EERKL-09 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 AMIT KUMAR KESHARI (GSTN-21BATPK1854N1ZA) BID ID -3160814 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
2.00 SANJAY JHA (GSTN-21AJPPJ8484K2ZM) BID ID -3167540 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
3.00 PUSPALATA BARIK (GSTN-NA) BID ID -3166375 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
4.00 NIRAJ KUMAR MISHRA (GSTN-NA) BID ID -3168069 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
5.00 SANIKA ORAM (GSTN-NA) BID ID -3165824 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
6.00 A K R TRADERS (GSTN-NA) BID ID -3167132 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
7.00 HEMA KUMARI (GSTN-NA) BID ID -3165518 792044.32 -14.99 673316.87 Six Lakh Seventy Three Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: AMIT KUMAR KESHARI,HEMA KUMARI,SANIKA ORAM,PUSPALATA BARIK,A K R TRADERS,SANJAY JHA,NIRAJ KUMAR MISHRA(673316.87)
BOQ Summary Details Tender Title: S/R to Purunapani Pandua for the year 2025-26 Tender ID: 2025_CERWI_119936_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR KESHARI (BID ID -3160814) 673316.87 L1
2 HEMA KUMARI (BID ID -3165518) 673316.87 L1
3 SANIKA ORAM (BID ID -3165824) 673316.87 L1
4 PUSPALATA BARIK (BID ID -3166375) 673316.87 L1
5 A K R TRADERS (BID ID -3167132) 673316.87 L1
6 SANJAY JHA (BID ID -3167540) 673316.87 L1
7 NIRAJ KUMAR MISHRA (BID ID -3168069) 673316.87 L1
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