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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC AT CHENUA PO ALIPINGAL PS NIMAPARA DIST PURI PIN 752106 | PURI | ODISHA | 752106 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹16.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹16.3 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹16.3 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹16.3 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹16.3 L
EMD Value
₹16,260
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_10
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,260
Yes
27 Jun 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 05:33 PM Tender Title: Periodical Maintenance of L-67 - Naruda road for the year 2025-26 Tender ID: 2025_CERWI_120109_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of L-67 - Naruda road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -3180199 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
2.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3180779 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
3.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -3183792 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
4.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3184177 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
5.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3186487 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
6.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -3188791 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
7.00 ASHOK PANI (GSTN-NA) BID ID -3185242 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
8.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180212 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
9.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180309 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
10.00 JYOTSHNARANI GURU (GSTN-NA) BID ID -3184299 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
11.00 DIPAK PRADHAN (GSTN-NA) BID ID -3188331 1625749.59 0.00 1625749.59 Sixteen Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: KHITISH PRASAD MOHANTY,SRIKANTA KUMAR BASTIA,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,PRALEP KUMAR PATTANAIK,PRADYUMNA RATH,Ashok Kumar Pati,JYOTSHNARANI GURU,ASHOK PANI,MANGARAJ BARIK,DIPAK PRADHAN,BASANTA PRADHAN(1625749.59)
BOQ Summary Details Tender Title: Periodical Maintenance of L-67 - Naruda road for the year 2025-26 Tender ID: 2025_CERWI_120109_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHITISH PRASAD MOHANTY (BID ID -3180199) 1625749.59 L1
2 SRIKANTA KUMAR BASTIA (BID ID -3180212) 1625749.59 L1
3 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180309) 1625749.59 L1
4 PRALEP KUMAR PATTANAIK (BID ID -3180779) 1625749.59 L1
5 PRADYUMNA RATH (BID ID -3183792) 1625749.59 L1
6 Ashok Kumar Pati (BID ID -3184177) 1625749.59 L1
7 JYOTSHNARANI GURU (BID ID -3184299) 1625749.59 L1
8 ASHOK PANI (BID ID -3185242) 1625749.59 L1
9 MANGARAJ BARIK (BID ID -3186487) 1625749.59 L1
10 DIPAK PRADHAN (BID ID -3188331) 1625749.59 L1
11 BASANTA PRADHAN (BID ID -3188791) 1625749.59 L1
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