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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC AT BIRINDOLA P O PUNDALO P S PATKURA DIST KENDRAPARA 754228 | BIRINDOLA | KENDRAPARA | ODISHA | 754228 | ₹22.1 L | L1 | Accepted-AOC selected through Lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
| 3 | Rejected-Technical BRANHANANDA KORAKORA BARANGAY CUTTACK SADAR | CUTTACK | CUTTACK | ODISHA | - | - | Rejected-Technical not selected through lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
Tender Value
₹26.0 L
EMD Value
₹26,000
Closing Date
11 Nov 2025, 5:30 pmClosed
Superintending Engineer prachi division
office of the superintending Engineer prachi divn BBSR
VR Bridge
2025_CELBB_120253_7
SEPRD-14/2025-26
Open Tender
Civil Works - Bridges
pratapnagari
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,000
Yes
24 Mar 2026
1 Nov 2025
12 Nov 2025
1 Nov 2025
11 Nov 2025
1 Nov 2025
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 12-Nov-2025 02:04 PM Tender Title: Construction of VRB at RD 9.775 Km. of Phulnakhara Distributary near Panchabati Bazar Tender ID: 2025_CELBB_120253_7
Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar
Name of Work: Construction of VRB at RD 9.775 Km. of Phulnakhara Distributary near Panchabati Bazar
Contract No: SEPRD-14 (07) / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI PADHIARY (GSTN-21BKSPP5980P1Z6) BID ID -3183375 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
2.00 SURENDRA SETHI (GSTN-21BKJPS1138K1Z4) BID ID -3206394 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
3.00 Prasanta Das (GSTN-21ARNPD2507K3Z1) BID ID -3209845 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
4.00 GAJENDRA JENA (GSTN-21ANJPJ9502E2ZC) BID ID -3209892 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
5.00 SHIBANI SANKAR ACHARYA (GSTN-21BPRPA5622K1ZZ) BID ID -3210377 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
6.00 DEBASHISH NAYAK (GSTN-21CSQPN8756E1ZC) BID ID -3214069 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
7.00 BINOD KUMAR MALLICK (GSTN-21BORPM3837D3ZX) BID ID -3214091 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
8.00 SOUMYA SHREE DAS (GSTN-21CBKPD0711Q1ZV) BID ID -3214146 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
9.00 NIHAR RANJAN JATTA (GSTN-NA) BID ID -3214294 2599464.680 -0.000 2599464.680 Twenty Five Lakh Ninty Nine Thousand Four Hundred and Sixty Four
10.00 NITIN KUMAR PRADHAN (GSTN-NA) BID ID -3213260 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
11.00 TUSHAR RANJAN BEURA (GSTN-NA) BID ID -3213537 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
12.00 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA (GSTN-NA) BID ID -3208511 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
13.00 PRASUNA PASAYAT (GSTN-NA) BID ID -3209494 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
14.00 MAMATA JENA (GSTN-NA) BID ID -3208870 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
15.00 RAMESH CHANDRA JENA (GSTN-NA) BID ID -3213765 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
16.00 NIHAR RANJAN SAHOO (GSTN-NA) BID ID -3213877 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
17.00 BIKASH CHANDRA PATRA (GSTN-NA) BID ID -3213808 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
18.00 LUCKY KETAN PATRA (GSTN-NA) BID ID -3213325 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
19.00 SOUMYA RANJAN SAHOO (GSTN-NA) BID ID -3213214 2599464.680 -14.990 2209804.924 Twenty Two Lakh Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: GITANJALI PADHIARY,SURENDRA SETHI,M/S JENA AGENCY, PROP-BIJAY KUMAR JENA,MAMATA JENA,PRASUNA PASAYAT,Prasanta Das,GAJENDRA JENA,SHIBANI SANKAR ACHARYA,SOUMYA RANJAN SAHOO,NITIN KUMAR PRADHAN,LUCKY KETAN PATRA,TUSHAR RANJAN BEURA,RAMESH CHANDRA JENA,BIKASH CHANDRA PATRA,NIHAR RANJAN SAHOO,DEBASHISH NAYAK,BINOD KUMAR MALLICK,SOUMYA SHREE DAS(2209804.924)
BOQ Summary Details Tender Title: Construction of VRB at RD 9.775 Km. of Phulnakhara Distributary near Panchabati Bazar Tender ID: 2025_CELBB_120253_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI PADHIARY (BID ID -3183375) 2209804.924 L1
2 SURENDRA SETHI (BID ID -3206394) 2209804.924 L1
3 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA (BID ID -3208511) 2209804.924 L1
4 MAMATA JENA (BID ID -3208870) 2209804.924 L1
5 PRASUNA PASAYAT (BID ID -3209494) 2209804.924 L1
6 Prasanta Das (BID ID -3209845) 2209804.924 L1
7 GAJENDRA JENA (BID ID -3209892) 2209804.924 L1
8 SHIBANI SANKAR ACHARYA (BID ID -3210377) 2209804.924 L1
9 SOUMYA RANJAN SAHOO (BID ID -3213214) 2209804.924 L1
10 NITIN KUMAR PRADHAN (BID ID -3213260) 2209804.924 L1
11 LUCKY KETAN PATRA (BID ID -3213325) 2209804.924 L1
12 TUSHAR RANJAN BEURA (BID ID -3213537) 2209804.924 L1
13 RAMESH CHANDRA JENA (BID ID -3213765) 2209804.924 L1
14 BIKASH CHANDRA PATRA (BID ID -3213808) 2209804.924 L1
15 NIHAR RANJAN SAHOO (BID ID -3213877) 2209804.924 L1
16 DEBASHISH NAYAK (BID ID -3214069) 2209804.924 L1
17 BINOD KUMAR MALLICK (BID ID -3214091) 2209804.924 L1
18 SOUMYA SHREE DAS (BID ID -3214146) 2209804.924 L1
19 NIHAR RANJAN JATTA (BID ID -3214294) 2599464.680 L2
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