Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.9 LAccepted-AOC | ₹36.9 L Quoted ₹31.3 L | 1 | Accepted-AOC successful |
| 2 | 2₹31.3 LRejected-Finance | ₹31.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹31.3 LRejected-Finance AT BODIGAM BORIGUMA DIST KORAPUT | ₹31.3 L | 3 | Rejected-Finance 3 |
| 4 | 4₹31.3 LRejected-Finance KHUNTAPUR UNDER BETNOTI TAHASIL | BALESHWAR | ODISHA | 754223 | ₹31.3 L | 4 | Rejected-Finance 4 |
| 5 | 5₹31.3 LRejected-Finance | ₹31.3 L | 5 | Rejected-Finance 5 |
Updated dates
Tender Value
₹36.9 L
EMD Value
₹36,876
Closing Date
12 Dec 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Repair Bridge over Putra Nallah on Solpa-Dharanahandi-Khairimundi-Hadia_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge,wearing coat_0/000 to 1/000 (both side)
2025_CERWI_122670_1
Online-03/2025-26
Open Tender
Civil Works - Roads
60 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹36,876
Yes
30 Jan 2026
6 Dec 2025
13 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
6 Dec 2025 - 11 Dec 2025
eProcurement System Government of Odisha Created By: Debashis Mandal Created Date/Time: 13-Dec-2025 01:19 PM Tender Title: Repair Bridge over Putra Nallah on Solpa-Dharanahandi-Khairimundi-Hadia_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge,wearing coat_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122670_1
Tender Inviting Authority:
Name of Work: Repair Bridge over Putra Nallah on Solpa-Dharanahandi-Khairimundi-Hadia_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge,wearing coat_0/000 to 1/000 (both side)
Contract No: Online-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A KRUSHNA KUMAR DORA (GSTN-21ARVPA6486C1ZT) BID ID -3294383 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
2.00 SANJAY KUMAR JAIN (GSTN-21ACJPJ0113G1ZF) BID ID -3294973 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
3.00 M.BHAGYA LAXMI (GSTN-21CMAPB6648F1ZJ) BID ID -3295959 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
4.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3297855 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
5.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -3298219 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
6.00 AMLANJYOTI PATNAIK (GSTN-21BAPPP3738J1ZE) BID ID -3298275 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
7.00 ARUNA SADANGI (GSTN-NA) BID ID -3296291 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
8.00 AMIT KUMAR PADHY (GSTN-NA) BID ID -3295412 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
9.00 HEMANT KUMAR MAJHI (GSTN-NA) BID ID -3294631 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
10.00 SUBRAT KUMAR PANDA (GSTN-NA) BID ID -3292517 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
11.00 SMRUTI RANJAN BEHERA (GSTN-NA) BID ID -3292337 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
12.00 BIPIN KUMAR SAHU (GSTN-NA) BID ID -3294697 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
13.00 BISWANATH NANDA (GSTN-NA) BID ID -3294933 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
14.00 SAUBHAGYA KUMAR HOTA (GSTN-NA) BID ID -3295294 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
15.00 Asok Kumar Bhuyan (GSTN-NA) BID ID -3297298 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
16.00 MEGHANA MOHANTY (GSTN-NA) BID ID -3297180 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
17.00 SWAPNA BISOI (GSTN-NA) BID ID -3297656 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
18.00 ANU NAYAK (GSTN-NA) BID ID -3293241 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
19.00 SASMITA BAL (GSTN-NA) BID ID -3296143 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
20.00 HARSHIT HOTA (GSTN-NA) BID ID -3292453 3687669.390 -14.990 3134887.748 Thirty One Lakh Thirty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SMRUTI RANJAN BEHERA,HARSHIT HOTA,SUBRAT KUMAR PANDA,ANU NAYAK,A KRUSHNA KUMAR DORA,HEMANT KUMAR MAJHI,BIPIN KUMAR SAHU,BISWANATH NANDA,SANJAY KUMAR JAIN,SAUBHAGYA KUMAR HOTA,AMIT KUMAR PADHY,M.BHAGYA LAXMI,SASMITA BAL,ARUNA SADANGI,MEGHANA MOHANTY,Asok Kumar Bhuyan,SWAPNA BISOI,RAMESH CHANDRA PATRA,PRABHATKUMAR BISOI,AMLANJYOTI PATNAIK(3134887.748)
BOQ Summary Details Tender Title: Repair Bridge over Putra Nallah on Solpa-Dharanahandi-Khairimundi-Hadia_Road_SDBC, WMM, Surface dressing, Earth work, road signage and Colour washing of Bridge,wearing coat_0/000 to 1/000 (both side) Tender ID: 2025_CERWI_122670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRUTI RANJAN BEHERA (BID ID -3292337) 3134887.748 L1
2 HARSHIT HOTA (BID ID -3292453) 3134887.748 L1
3 SUBRAT KUMAR PANDA (BID ID -3292517) 3134887.748 L1
4 ANU NAYAK (BID ID -3293241) 3134887.748 L1
5 A KRUSHNA KUMAR DORA (BID ID -3294383) 3134887.748 L1
6 HEMANT KUMAR MAJHI (BID ID -3294631) 3134887.748 L1
7 BIPIN KUMAR SAHU (BID ID -3294697) 3134887.748 L1
8 BISWANATH NANDA (BID ID -3294933) 3134887.748 L1
9 SANJAY KUMAR JAIN (BID ID -3294973) 3134887.748 L1
10 SAUBHAGYA KUMAR HOTA (BID ID -3295294) 3134887.748 L1
11 AMIT KUMAR PADHY (BID ID -3295412) 3134887.748 L1
12 M.BHAGYA LAXMI (BID ID -3295959) 3134887.748 L1
13 SASMITA BAL (BID ID -3296143) 3134887.748 L1
14 ARUNA SADANGI (BID ID -3296291) 3134887.748 L1
15 MEGHANA MOHANTY (BID ID -3297180) 3134887.748 L1
16 Asok Kumar Bhuyan (BID ID -3297298) 3134887.748 L1
17 SWAPNA BISOI (BID ID -3297656) 3134887.748 L1
18 RAMESH CHANDRA PATRA (BID ID -3297855) 3134887.748 L1
19 PRABHATKUMAR BISOI (BID ID -3298219) 3134887.748 L1
20 AMLANJYOTI PATNAIK (BID ID -3298275) 3134887.748 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.71 MB
Tendernotice_2.pdf
PDF • 3.91 MB
BOQ_569761.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid