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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Accepted-AOC as per transparent lottery system | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance as per transparent lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L2 | Rejected-Finance as per transparent lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance AT M RAMJAN PO M RAMJAN DIST KALAHANDI | M RAMJAN | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
7 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
RURAL WORKS DIVISION, KESINGA
S/R to Regeda- Jogipali Road 0/000 to 1/000 for the year 2025-26
2025_CERWI_120160_37
RWKSNG-online-06/25-26
Open Tender
Civil Works - Roads
Percentage
30 days
KESINGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,000
Yes
25 May 2026
27 Oct 2025
10 Nov 2025
27 Oct 2025
7 Nov 2025
27 Oct 2025
27 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 14-Nov-2025 07:03 PM Tender Title: S/R to Regeda- Jogipali Road 0/000 to 1/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_37
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Regeda- Jogipali Road 0/000 to 1/000 for the year 2025-26
Contract No: RWKSNG-Online-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3171824 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
2.00 RAJESH DAS (GSTN-21CQRPD4125Q1ZL) BID ID -3176433 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3182654 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
4.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -3184365 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
5.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -3188114 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
6.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3190328 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
7.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3193525 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
8.00 JAY SHRI RAM TRADERS (GSTN-NA) BID ID -3180801 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
9.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -3194315 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
10.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3172969 593077.43 -6.49 554586.71 Five Lakh Fifty Four Thousand Five Hundred and Eighty Six
11.00 GHANASHYAM SAHU (GSTN-NA) BID ID -3191333 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
12.00 Jagnyasen Panda (GSTN-NA) BID ID -3180518 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
13.00 JUBRAJ SAHU (GSTN-NA) BID ID -3176978 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
14.00 VIVEK KUMAR AGRAWAL (GSTN-NA) BID ID -3191157 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
15.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3178546 593077.43 -14.99 504175.13 Five Lakh Four Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: NEMICHAND AGRAWAL,RAJESH DAS,JUBRAJ SAHU,SHASHI BHUSAN PRAHARAJ,Jagnyasen Panda,JAY SHRI RAM TRADERS,DOLAMANI CHOUDHURY,UPENDRA KUMAR BHOI,Ramesh Sahu,MEENA DEVI,VIVEK KUMAR AGRAWAL,GHANASHYAM SAHU,PRATAP KISHOR NAIK,ADITYA PRASAD SAHU(504175.13)
BOQ Summary Details Tender Title: S/R to Regeda- Jogipali Road 0/000 to 1/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA PRASAD SAHU (BID ID -3194315) 504175.13 L1
2 NEMICHAND AGRAWAL (BID ID -3171824) 504175.13 L1
3 RAJESH DAS (BID ID -3176433) 504175.13 L1
4 JUBRAJ SAHU (BID ID -3176978) 504175.13 L1
5 SHASHI BHUSAN PRAHARAJ (BID ID -3178546) 504175.13 L1
6 Jagnyasen Panda (BID ID -3180518) 504175.13 L1
7 JAY SHRI RAM TRADERS (BID ID -3180801) 504175.13 L1
8 DOLAMANI CHOUDHURY (BID ID -3182654) 504175.13 L1
9 UPENDRA KUMAR BHOI (BID ID -3184365) 504175.13 L1
10 Ramesh Sahu (BID ID -3188114) 504175.13 L1
11 MEENA DEVI (BID ID -3190328) 504175.13 L1
12 VIVEK KUMAR AGRAWAL (BID ID -3191157) 504175.13 L1
13 GHANASHYAM SAHU (BID ID -3191333) 504175.13 L1
14 PRATAP KISHOR NAIK (BID ID -3193525) 504175.13 L1
15 SAROJ KANTA NAIK (BID ID -3172969) 554586.71 L2
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