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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC | ₹50.8 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹50.8 LRejected-AOC A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹50.8 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹50.8 LRejected-AOC | ₹50.8 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹50.8 LRejected-AOC AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | ₹50.8 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹50.8 LRejected-AOC | ₹50.8 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹59.8 L
EMD Value
₹59,809
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer, Rural Works Division-II, Nabar
O/o the EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, NABARANGPUR, UMERKOTE
Periodical Maintenance of Dhodra - Simuda to Marigam road from 6/00 to 10/250 km under Raighar Block for the year 2025-26 (SDBC)
2025_CERWI_119914_4
Online Tender/10/ RWD-UKT /2025-26
Open Tender
Civil Works - Roads
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹59,809
Yes
9 Jan 2026
22 Oct 2025
29 Oct 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
22 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 02-Dec-2025 08:53 PM Tender Title: Periodical Maintenance of Dhodra - Simuda to Marigam road from 6/00 to 10/250 km under Raighar Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119914_4
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenance of Dhodra - Simuda to Marigam road from 6/00 to 10/250 km under Raighar Block for the year 2025-26 (SDBC).
Contract No: Civil Works/EERWUKT Online-10/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3144796 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
2.00 NITYANANDA BISWAS (GSTN-21BECPB2423P1ZX) BID ID -3147231 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
3.00 SANTOSH KUMAR MAHANKUDA (GSTN-21BVJPM2940N1ZE) BID ID -3152024 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
4.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -3153167 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
5.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -3153465 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
6.00 JYOTSNA KUMARI PRADHAN (GSTN-21EEFPP4313Q1ZA) BID ID -3156472 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
7.00 Balbeer Singh Bains (GSTN-21ACGPB0299L1ZS) BID ID -3160587 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
8.00 HIMANSU SEKHAR PADHI (GSTN-21APPPP8528N1Z6) BID ID -3161532 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
9.00 J. Raja (GSTN-21ESLPR3590H1ZF) BID ID -3162092 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
10.00 Geeta Rani Patro (GSTN-21CEMPP3962A1ZP) BID ID -3162208 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
11.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3162360 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
12.00 Ganesh Patra (GSTN-21ERIPP9942M1Z3) BID ID -3162591 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
13.00 M/s Rameswar Mohapatra (GSTN-21BMWPM4739H1ZN) BID ID -3164036 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
14.00 BASUDEV SETHI (GSTN-NA) BID ID -3148884 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
15.00 SANTOSH KUMAR MOHAPATRA (GSTN-NA) BID ID -3155096 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
16.00 MANI KUMAR DALAI (GSTN-NA) BID ID -3161343 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
17.00 SATYA SWAGAT SWAIN (GSTN-NA) BID ID -3163490 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
18.00 LITUNA SAHU (GSTN-NA) BID ID -3155630 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
19.00 GOBINDA GOUDA (GSTN-NA) BID ID -3159067 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
20.00 DILLIP KUMAR MANDAL (GSTN-NA) BID ID -3151741 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
21.00 KHALID LATHIYA (GSTN-NA) BID ID -3154231 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
22.00 AJAY MALLICK (GSTN-NA) BID ID -3156236 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
23.00 ABHIJIT SWAIN (GSTN-NA) BID ID -3160683 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
24.00 MS RAZA BOREWELLS PROP ASFAK AHMAD (GSTN-NA) BID ID -3156364 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
25.00 RAJU RAY (GSTN-NA) BID ID -3151208 5980912.51 -14.99 5084373.72 Fifty Lakh Eighty Four Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: Kunja Bihari Sahu,NITYANANDA BISWAS,BASUDEV SETHI,RAJU RAY,DILLIP KUMAR MANDAL,SANTOSH KUMAR MAHANKUDA,SANKAR NARAYAN MOHANTY,PRABHATKUMAR BISOI,KHALID LATHIYA,SANTOSH KUMAR MOHAPATRA,LITUNA SAHU,AJAY MALLICK,MS RAZA BOREWELLS PROP ASFAK AHMAD,JYOTSNA KUMARI PRADHAN,GOBINDA GOUDA,Balbeer Singh Bains,ABHIJIT SWAIN,MANI KUMAR DALAI,HIMANSU SEKHAR PADHI,J. Raja,Geeta Rani Patro,SRI TIRTHA SAHU,Ganesh Patra,SATYA SWAGAT SWAIN,M/s Rameswar Mohapatra(5084373.72)
BOQ Summary Details Tender Title: Periodical Maintenance of Dhodra - Simuda to Marigam road from 6/00 to 10/250 km under Raighar Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119914_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -3144796) 5084373.72 L1
2 NITYANANDA BISWAS (BID ID -3147231) 5084373.72 L1
3 BASUDEV SETHI (BID ID -3148884) 5084373.72 L1
4 RAJU RAY (BID ID -3151208) 5084373.72 L1
5 DILLIP KUMAR MANDAL (BID ID -3151741) 5084373.72 L1
6 SANTOSH KUMAR MAHANKUDA (BID ID -3152024) 5084373.72 L1
7 SANKAR NARAYAN MOHANTY (BID ID -3153167) 5084373.72 L1
8 PRABHATKUMAR BISOI (BID ID -3153465) 5084373.72 L1
9 KHALID LATHIYA (BID ID -3154231) 5084373.72 L1
10 SANTOSH KUMAR MOHAPATRA (BID ID -3155096) 5084373.72 L1
11 LITUNA SAHU (BID ID -3155630) 5084373.72 L1
12 AJAY MALLICK (BID ID -3156236) 5084373.72 L1
13 MS RAZA BOREWELLS PROP ASFAK AHMAD (BID ID -3156364) 5084373.72 L1
14 JYOTSNA KUMARI PRADHAN (BID ID -3156472) 5084373.72 L1
15 GOBINDA GOUDA (BID ID -3159067) 5084373.72 L1
16 Balbeer Singh Bains (BID ID -3160587) 5084373.72 L1
17 ABHIJIT SWAIN (BID ID -3160683) 5084373.72 L1
18 MANI KUMAR DALAI (BID ID -3161343) 5084373.72 L1
19 HIMANSU SEKHAR PADHI (BID ID -3161532) 5084373.72 L1
21 Geeta Rani Patro (BID ID -3162208) 5084373.72 L1
22 SRI TIRTHA SAHU (BID ID -3162360) 5084373.72 L1
23 Ganesh Patra (BID ID -3162591) 5084373.72 L1
24 SATYA SWAGAT SWAIN (BID ID -3163490) 5084373.72 L1
25 M/s Rameswar Mohapatra (BID ID -3164036) 5084373.72 L1
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