Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Bhursapali to Kudopali from Ch. 0/000 to 1/350 Km.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 7 Nov 2025Closed

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Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded22 Dec 2025

Bids

Percentage

12 Bids22 Dec 2025

#	Company	Amount	Rank	Status
1	Namita Mishra L1₹4.3 LAccepted-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Accepted-AOC Work awarded in regular lottery system.
2	DAMODAR MAHAKUR L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
3	GAJENDRA BAGARTY L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
4	LAMBODAR BISWAL L1₹4.3 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L1	Rejected-AOC Rejected
5	Lili Sahu L1₹4.3 LRejected-AOC AT KEUTIPALI PO JOGISARDA DIST BALANGIR PIN NO 767020 \| BALANGIR \| ODISHA \| 767020	₹4.3 L	L1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

Civil S/R Roads works

Tender Information

Tender ID

2025_CERWI_120114_24

Reference Number

BI No.Tender Online SNPR-06 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Dec 2025

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 11:31 AM Tender Title: S/R to Bhursapali to Kudopali from Ch. 0/000 to 1/350 Km. Tender ID: 2025_CERWI_120114_24

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work:S/R to Bhursapali – Kudopali From Ch. 0/000 to 1/350 Km

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Contract No: Online-SNPR-04 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3188449 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

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2.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -3190066 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

3.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -3190083 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -3194470 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

5.00 Namita Mishra (GSTN-NA) BID ID -3170990 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

6.00 RAJANI MAHAKUR (GSTN-NA) BID ID -3179840 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

7.00 MANJULATA NATH (GSTN-NA) BID ID -3180609 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

8.00 Lili Sahu (GSTN-NA) BID ID -3184455 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

9.00 GAJENDRA BAGARTY (GSTN-NA) BID ID -3181595 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

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10.00 DAMODAR MAHAKUR (GSTN-NA) BID ID -3171788 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

11.00 RATRU RANA (GSTN-NA) BID ID -3175473 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

•

12.00 Pratap Sahu (GSTN-NA) BID ID -3193526 504061.66 -14.99 428502.82 Four Lakh Twenty Eight Thousand Five Hundred and Two

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Lowest Amount Quoted BY: Namita Mishra,DAMODAR MAHAKUR,RATRU RANA,RAJANI MAHAKUR,MANJULATA NATH,GAJENDRA BAGARTY,Lili Sahu,RENUKA HOTA,Rasmanjali Sa,PRAYAS KUMAR SAHU,Pratap Sahu,LAMBODAR BISWAL(428502.82)

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BOQ Summary Details Tender Title: S/R to Bhursapali to Kudopali from Ch. 0/000 to 1/350 Km. Tender ID: 2025_CERWI_120114_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Namita Mishra (BID ID -3170990) 428502.82 L1

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2 DAMODAR MAHAKUR (BID ID -3171788) 428502.82 L1

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3 RATRU RANA (BID ID -3175473) 428502.82 L1

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4 RAJANI MAHAKUR (BID ID -3179840) 428502.82 L1

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5 MANJULATA NATH (BID ID -3180609) 428502.82 L1

•

6 GAJENDRA BAGARTY (BID ID -3181595) 428502.82 L1

•

7 Lili Sahu (BID ID -3184455) 428502.82 L1

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8 RENUKA HOTA (BID ID -3188449) 428502.82 L1

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9 Rasmanjali Sa (BID ID -3190066) 428502.82 L1

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10 PRAYAS KUMAR SAHU (BID ID -3190083) 428502.82 L1

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11 Pratap Sahu (BID ID -3193526) 428502.82 L1

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12 LAMBODAR BISWAL (BID ID -3194470) 428502.82 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.22 MB

Tendernotice_2.pdf

PDF • 1.58 MB

Work Item Documents

BOQ_558561.xls

BOQ • 0.36 MB

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