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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance AT PO JAIPATNA GANDHIGRAMPADA PIN 766018 | KALAHANDI | ODISHA | 766018 | ₹22.9 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹23.0 LRejected-Finance | ₹23.0 L | L2 | Rejected-Finance Reject |
| 3 | L3₹24.3 LRejected-Finance AT WARD NO 02 PO PS KUCHINDA DIST SAMBALPUR PIN 768222 | SAMBALPUR | ODISHA | 768222 | ₹24.3 L | L3 | Rejected-Finance Reject |
| 4 | L4₹24.6 LRejected-Finance | ₹24.6 L | L4 | Rejected-Finance Reject |
| 5 | L5₹24.8 LRejected-Finance WARD NO 19 PO BUDHARAJA PS AINTHAPALI DIST SAMBALPUR PIN 768004 | SAMBALPUR | SAMBALPUR | ODISHA | 768004 | ₹24.8 L | L5 | Rejected-Finance Reject |
Tender Value
₹29.2 L
EMD Value
₹29,152
Closing Date
12 Jan 2026, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KUCHINDA
Ambakata to Budelkani_Road_Providing renewal coat such as laying SDBC, clearing and grubbing, berm dressing etc._2_000 to 4_000
2026_CERWI_124238_1
Online Tender-12 RWD Kuchinda 2025-26
Open Tender
Civil Works - Roads
30 days
Kuchinda
2 documents required · 2 mandatory
₹6,000
₹29,152
Yes
13 Feb 2026
6 Jan 2026
13 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
6 Jan 2026 - 9 Jan 2026
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 13-Jan-2026 02:17 PM Tender Title: Ambakata to Budelkani_Road_Providing renewal coat such as laying SDBC, clearing and grubbing, berm dressing etc._2_000 to 4_000 Tender ID: 2026_CERWI_124238_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kuchinda
Name of Work: Ambakata to Budelkani_Road_Providing renewal coat such as laying SDBC, clearing and grubbing, berm dressing etc._2_000 to 4_000
Contract No: Online Tender-12 RWD Kuchinda 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 MALAYA BEHERA (GSTN-21CAIPB3350C1ZL) BID ID -3351112 2915232.360 -15.660 2458706.970 Twenty Four Lakh Fifty Eight Thousand Seven Hundred and Six
2.00 SHAKTI SWARUP MOHANTY (GSTN-21FZAPM6573A1ZP) BID ID -3351327 2915232.360 -16.500 2434219.020 Twenty Four Lakh Thirty Four Thousand Two Hundred and Ninteen
3.00 MOHAN KUMAR AGRAWAL (GSTN-21AQXPA2663G1ZY) BID ID -3351466 2915232.360 -14.990 2478239.030 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
4.00 SAHIL KUMAR RAY (GSTN-NA) BID ID -3351763 2915232.360 -21.510 2288165.880 Twenty Two Lakh Eighty Eight Thousand One Hundred and Sixty Five
5.00 ISWARI PRASAD NAIK (GSTN-NA) BID ID -3350654 2915232.360 -14.990 2478239.030 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
6.00 SUSHIL KUMAR PATEL (GSTN-NA) BID ID -3351426 2915232.360 -21.000 2303033.560 Twenty Three Lakh Three Thousand Thirty Three
7.00 GURSIMRAN SALUJA (GSTN-NA) BID ID -3350447 2915232.360 -14.990 2478239.030 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SAHIL KUMAR RAY(2288165.880)
BOQ Summary Details Tender Title: Ambakata to Budelkani_Road_Providing renewal coat such as laying SDBC, clearing and grubbing, berm dressing etc._2_000 to 4_000 Tender ID: 2026_CERWI_124238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL KUMAR RAY (BID ID -3351763) 2288165.880 L1
2 SUSHIL KUMAR PATEL (BID ID -3351426) 2303033.560 L2
3 SHAKTI SWARUP MOHANTY (BID ID -3351327) 2434219.020 L3
4 MALAYA BEHERA (BID ID -3351112) 2458706.970 L4
5 GURSIMRAN SALUJA (BID ID -3350447) 2478239.030 L5
6 MOHAN KUMAR AGRAWAL (BID ID -3351466) 2478239.030 L5
7 ISWARI PRASAD NAIK (BID ID -3350654) 2478239.030 L5
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