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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-AOC AT GADIAGUDA PO DASMANTPUR DIST KORAPUT | KORAPUT | ODISHA | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹29.7 LRejected-AOC AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹29.7 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹29.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹29.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹34.9 L
EMD Value
₹34,900
Closing Date
15 Dec 2025, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, KORAPUT
RD road to Ambaguda_Road_Pot hole repair,WMM Profile Correction,PMC Seal coat,Jungle clearance,CD white washing and Drain cutting_4/000 to 8/000
2025_CERWI_122740_1
SERWKPT ONLINE 02/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹34,900
Yes
Superintending Engineer RWD Koraput
8 Jan 2026
8 Dec 2025
16 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
8 Dec 2025 - 15 Dec 2025
8 Dec 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 17-Dec-2025 04:50 PM Tender Title: RD road to Ambaguda_Road_Pot hole repair,WMM Profile Correction,PMC Seal coat,Jungle clearance,CD white washing and Drain cutting_4/000 to 8/000 Tender ID: 2025_CERWI_122740_1
Tender Inviting Authority:
Name of Work: RD road to Ambaguda_Road_Pot hole repair,WMM Profile Correction,PMC Seal coat,Jungle clearance,CD white washing and Drain cutting_4/000 to 8/000
Contract No: SERWKPT ONLINE 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -3296639 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
2.00 JITENDRA SUBUDHI (GSTN-21BVWPS0643F1ZG) BID ID -3298936 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
3.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -3299252 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
4.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -3299785 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
5.00 SURESH PATNAIK (GSTN-21AMZPP8375J1Z5) BID ID -3300457 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
6.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -3300547 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
7.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -3301568 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
8.00 SUNADHAR KHILLO (GSTN-21CRZPK0229H1ZQ) BID ID -3301786 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
9.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -3301929 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
10.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -3303035 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
11.00 RAJU BAGH (GSTN-NA) BID ID -3303758 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
12.00 RAMESH NAYAK (GSTN-NA) BID ID -3299117 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
13.00 JITENDRA SAGAR (GSTN-NA) BID ID -3298394 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
14.00 LIPUN PRADHAN (GSTN-NA) BID ID -3296260 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
15.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -3300390 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
16.00 CHANCHAL KUMAR NAYAK (GSTN-NA) BID ID -3299099 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
17.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3301890 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
18.00 SIMANCHAL SAHU (GSTN-NA) BID ID -3298834 3489962.709 -14.990 2966817.299 Twenty Nine Lakh Sixty Six Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: LIPUN PRADHAN,PURNA KUMAR SAHU,JITENDRA SAGAR,SIMANCHAL SAHU,JITENDRA SUBUDHI,CHANCHAL KUMAR NAYAK,RAMESH NAYAK,Balaram Subuddhi,Arvind Kumar,NIHAR MAHAPATRA,SURESH PATNAIK,PRAPHULLA MUDULI,SANTOSH KUMAR PRADHAN,SUNADHAR KHILLO,LAXMIKANTA BIDIKA,PADMA CHARAN BISOI,SHARAD MUDULI,RAJU BAGH(2966817.299)
BOQ Summary Details Tender Title: RD road to Ambaguda_Road_Pot hole repair,WMM Profile Correction,PMC Seal coat,Jungle clearance,CD white washing and Drain cutting_4/000 to 8/000 Tender ID: 2025_CERWI_122740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIPUN PRADHAN (BID ID -3296260) 2966817.299 L1
2 PURNA KUMAR SAHU (BID ID -3296639) 2966817.299 L1
3 JITENDRA SAGAR (BID ID -3298394) 2966817.299 L1
4 SIMANCHAL SAHU (BID ID -3298834) 2966817.299 L1
5 JITENDRA SUBUDHI (BID ID -3298936) 2966817.299 L1
6 CHANCHAL KUMAR NAYAK (BID ID -3299099) 2966817.299 L1
7 RAMESH NAYAK (BID ID -3299117) 2966817.299 L1
8 Balaram Subuddhi (BID ID -3299252) 2966817.299 L1
9 Arvind Kumar (BID ID -3299785) 2966817.299 L1
10 NIHAR MAHAPATRA (BID ID -3300390) 2966817.299 L1
11 SURESH PATNAIK (BID ID -3300457) 2966817.299 L1
12 PRAPHULLA MUDULI (BID ID -3300547) 2966817.299 L1
13 SANTOSH KUMAR PRADHAN (BID ID -3301568) 2966817.299 L1
14 SUNADHAR KHILLO (BID ID -3301786) 2966817.299 L1
15 LAXMIKANTA BIDIKA (BID ID -3301890) 2966817.299 L1
16 PADMA CHARAN BISOI (BID ID -3301929) 2966817.299 L1
17 SHARAD MUDULI (BID ID -3303035) 2966817.299 L1
18 RAJU BAGH (BID ID -3303758) 2966817.299 L1
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