Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | ₹9.3 L | L1 | Accepted-Finance Successful Bidder |
| 2 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical AT SALIJANGA P O SABHAMUL P S DISTRICT JAGATSINGHPUR | KENDRAPARA | ODISHA | 754223 | - | - | Rejected-Technical L2 |
Tender Value
₹10.9 L
EMD Value
₹10,910
Closing Date
28 Oct 2025, 5:00 pmClosed
O/O the Suptd. Engineer, R. W. Division,
O/O the Suptd. Engineer, R. W. Division,
S/R to Katara Kutilo road for the year 2025-26
2025_CERWI_119523_70
Tender Online - 04 of 2025-26
Open Tender
Civil Works - Roads
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,910
Yes
18 Jan 2026
17 Oct 2025
29 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
17 Oct 2025 - 24 Oct 2025
eProcurement System Government of Odisha Created By: Aniruddha Dora Created Date/Time: 31-Oct-2025 11:19 AM Tender Title: S/R to Katara Kutilo road for the year 2025-26 Tender ID: 2025_CERWI_119523_70
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsingpur
Name of Work: S/R to Katara Kutilo road for the year 2025-26
Bid Identification No. Tender Online - 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 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -3141156 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
2.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3145297 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
3.00 JASOVANTA ROUT (GSTN-21AIHPR6491F2Z4) BID ID -3151936 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
4.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -3157738 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
5.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -3162622 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
6.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -3163262 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
7.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -3164018 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
8.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -3163816 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
9.00 RAMANATH MOHANTY (GSTN-NA) BID ID -3136888 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
10.00 MANOJ SINGH (GSTN-NA) BID ID -3160595 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
11.00 NAGENDRA JENA (GSTN-NA) BID ID -3151837 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
12.00 M/S. DAMODAR SWAIN (GSTN-NA) BID ID -3163738 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
13.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -3157209 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
14.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -3158252 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
15.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -3155976 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
16.00 MANOJ KUMAR DAS (GSTN-NA) BID ID -3152891 1090723.36 -14.99 927223.62 Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: RAMANATH MOHANTY,HARA PRASAD MOHANTY,NIRUPAMA BEHERA,NAGENDRA JENA,JASOVANTA ROUT,MANOJ KUMAR DAS,PRADEEP KUMAR DAS,SANJAYA KUMAR BISWAL,AMIT KUMAR MOHAPATRA,RANJIT KUMAR SWAIN,MANOJ SINGH,JYOTI RANJAN NANDA,MANJULATA MALLICK,M/S. DAMODAR SWAIN,SATYA PRAKASH DASH,TAPAN KUMAR JENA(927223.62)
BOQ Summary Details Tender Title: S/R to Katara Kutilo road for the year 2025-26 Tender ID: 2025_CERWI_119523_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANATH MOHANTY (BID ID -3136888) 927223.62 L1
2 HARA PRASAD MOHANTY (BID ID -3141156) 927223.62 L1
3 NIRUPAMA BEHERA (BID ID -3145297) 927223.62 L1
4 NAGENDRA JENA (BID ID -3151837) 927223.62 L1
5 JASOVANTA ROUT (BID ID -3151936) 927223.62 L1
6 MANOJ KUMAR DAS (BID ID -3152891) 927223.62 L1
7 PRADEEP KUMAR DAS (BID ID -3155976) 927223.62 L1
8 SANJAYA KUMAR BISWAL (BID ID -3157209) 927223.62 L1
9 AMIT KUMAR MOHAPATRA (BID ID -3157738) 927223.62 L1
10 RANJIT KUMAR SWAIN (BID ID -3158252) 927223.62 L1
11 MANOJ SINGH (BID ID -3160595) 927223.62 L1
12 JYOTI RANJAN NANDA (BID ID -3162622) 927223.62 L1
13 MANJULATA MALLICK (BID ID -3163262) 927223.62 L1
14 M/S. DAMODAR SWAIN (BID ID -3163738) 927223.62 L1
15 SATYA PRAKASH DASH (BID ID -3163816) 927223.62 L1
16 TAPAN KUMAR JENA (BID ID -3164018) 927223.62 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
finance_556585.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 • 8.37 MB
BOQ_556585.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid
