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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC N A | ₹8.6 L | 1 | Accepted-AOC Lottery winner. |
| 2 | 1₹8.6 LRejected-AOC AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | ₹8.6 L | 1 | Rejected-AOC unsuccessful tenderer |
| 3 | 1₹8.6 LRejected-AOC AT RAGHABPUR PO TATAPADA PS RASGOVINDPUR DIST MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | ₹8.6 L | 1 | Rejected-AOC unsuccessful tenderer |
| 4 | 1₹8.6 LRejected-AOC | ₹8.6 L | 1 | Rejected-AOC unsuccessful tenderer |
| 5 | 1₹8.6 LRejected-AOC AT KHAIRBANI PO AMBAPUNJA DIST MAYURBHANJ PIN 757030 | AMBAPUNJA | MAYURBHANJ | ODISHA | 757030 | ₹8.6 L | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹10.1 L
EMD Value
₹10,080
Closing Date
6 Nov 2025, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to H.L Bridge over River Jambhira on Godia-Bharbadia-Kendhudiha
2025_CERWI_120269_38
07Online)/RWD/BPD/2025-26
Open Tender
Civil Works - Roads
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,080
Yes
12 Jan 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 15-Nov-2025 11:50 AM Tender Title: S/R to H.L Bridge over River Jambhira on Godia-Bharbadia-Kendhudiha Tender ID: 2025_CERWI_120269_38
Tender Inviting Authority: Superintnding Engineer, Rural Works Division, Baripada
Name of Work: S/R to H.L.bridge over river Jambhira on Gadia-Bharbadi-Kendudiha Road
Contract No: 07(Online)/RWD/BPD/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 LALMOHAN MANNA (GSTN-21ADBPM4645D1Z3) BID ID -3176906 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
2.00 BIJAN KUMAR NAYAK (GSTN-21ADYPN7457R1ZE) BID ID -3179966 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
3.00 SANTOSH KUMAR GIRI (GSTN-21ATOPG0260H1Z4) BID ID -3181220 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
4.00 PRADEEP KUMAR MAHANTY (GSTN-21AWGPM1890E1ZS) BID ID -3182870 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
5.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -3184754 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
6.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -3185909 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
7.00 SUMEGHA SAHU (GSTN-NA) BID ID -3185569 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
8.00 MANAS RANJAN DHIR (GSTN-NA) BID ID -3190142 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
9.00 PRADIP KUMAR SINGHA (GSTN-NA) BID ID -3184860 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
10.00 ABHIRAM DAS (GSTN-NA) BID ID -3178419 1008531.31 -14.99 857352.47 Eight Lakh Fifty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: LALMOHAN MANNA,ABHIRAM DAS,BIJAN KUMAR NAYAK,SANTOSH KUMAR GIRI,PRADEEP KUMAR MAHANTY,MANORANJAN UPADHAYAYA,PRADIP KUMAR SINGHA,SUMEGHA SAHU,AJAY KUMAR GIRI,MANAS RANJAN DHIR(857352.47)
BOQ Summary Details Tender Title: S/R to H.L Bridge over River Jambhira on Godia-Bharbadia-Kendhudiha Tender ID: 2025_CERWI_120269_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMOHAN MANNA (BID ID -3176906) 857352.47 L1
2 ABHIRAM DAS (BID ID -3178419) 857352.47 L1
3 BIJAN KUMAR NAYAK (BID ID -3179966) 857352.47 L1
4 SANTOSH KUMAR GIRI (BID ID -3181220) 857352.47 L1
5 PRADEEP KUMAR MAHANTY (BID ID -3182870) 857352.47 L1
6 MANORANJAN UPADHAYAYA (BID ID -3184754) 857352.47 L1
7 PRADIP KUMAR SINGHA (BID ID -3184860) 857352.47 L1
8 SUMEGHA SAHU (BID ID -3185569) 857352.47 L1
9 AJAY KUMAR GIRI (BID ID -3185909) 857352.47 L1
10 MANAS RANJAN DHIR (BID ID -3190142) 857352.47 L1
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