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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84.8 LAccepted-AOC | 1 | Accepted-AOC After Lottery, the bidder qualified as per Lottery System. | |
| 2 | 1₹84.8 LRejected-AOC 3RD FLOOR LAXMIPRIYA TWIN CITY TOWERS PO PAHAL NH 16 BHUBANESWAR DIST KHORDHA ODISHA 751032 | BHUBANESWAR | KHORDHA | ODISHA | 751032 | 1 | Rejected-AOC After Lottery, the bidder dis-qualified as per Lottery System. | |
| 3 | 1₹84.8 LRejected-AOC | 1 | Rejected-AOC After Lottery, the bidder dis-qualified as per Lottery System. | |
| 4 | 1₹84.8 LRejected-AOC AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | 1 | Rejected-AOC After Lottery, the bidder dis-qualified as per Lottery System. | |
| 5 | 1₹84.8 LRejected-AOC | 1 | Rejected-AOC After Lottery, the bidder dis-qualified as per Lottery System. |
Tender Value
₹99.7 L
EMD Value
₹99,690
Closing Date
22 Jul 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
Construction of Flood Resilient road from Kamaladiha to Kaintira (PMGSY Pkg No. OR-07-ADB-70) Road under SDMF for the year 2025-26
2025_CERWI_115167_1
04 OF 25-26
Open Tender
Miscellaneous Works
Percentage
30 days
Cuttack
3 documents required · 3 mandatory
₹10,000
₹99,690
Yes
23 Sept 2025
8 Jul 2025
23 Jul 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
8 Jul 2025 - 22 Jul 2025
eProcurement System Government of Odisha Created By: Rasmita Biswal Created Date/Time: 20-Aug-2025 12:29 PM Tender Title: Construction of Flood Resilient road from Kamaladiha to Kaintira (PMGSY Pkg No. OR-07-ADB-70) Road under SDMF for the year 2025-26 Tender ID: 2025_CERWI_115167_1
Tender Inviting Authority:
Name of Work: Construction of Flood Resilient road from Kamaladiha to Kaintira (PMGSY Pkg No. OR-07-ADB-70) Road under SDMF for the year 2025-26
Contract No: 04 OF 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA RANJAN SAHOO (GSTN-21NRLPS7636M1ZT) BID ID -2999753 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
2.00 HARIHAR MOHAPATRA (GSTN-21AHYPM8067E1ZY) BID ID -3003371 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
3.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -3004651 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
4.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -3005366 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
5.00 JAGANNATH HEMBRAM (GSTN-21ANCPH0261R1Z5) BID ID -3005951 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
6.00 NALINIKANTA SWAIN (GSTN-21AYVPS1824R1ZM) BID ID -3007717 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
7.00 SATYA SANKAR SAHU (GSTN-21QOOPS6842J1Z1) BID ID -3007893 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
8.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -3008585 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
9.00 SANJAY KUMAR SWAIN (GSTN-21DQYPS7939R4Z9) BID ID -3008647 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
10.00 JITENDRA KUMAR BEHERA (GSTN-21ATTPB0853E1Z3) BID ID -3008668 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
11.00 TRIPURA DEHURY (GSTN-21ASMPD3860H1ZZ) BID ID -3008706 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
12.00 ASSUTOSH MALLICK (GSTN-21FFTPM2402F1ZP) BID ID -3008845 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
13.00 ABHAYA KUMAR SAHOO (GSTN-NA) BID ID -3007795 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
14.00 SUSARYA KUMAR PRATIHARI (GSTN-NA) BID ID -3007824 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
15.00 PRIYABHUSAN SAHOO (GSTN-NA) BID ID -2999482 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
16.00 BISAL KUMAR MOHARANA (GSTN-NA) BID ID -2999723 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
17.00 VIKASH ROUT (GSTN-NA) BID ID -3008734 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
18.00 JYOTI RANJAN DASH (GSTN-NA) BID ID -3008219 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
19.00 BALABHADRA ROUT (GSTN-NA) BID ID -3008195 9969423.932 -14.990 8475007.285 Eighty Four Lakh Seventy Five Thousand Seven
Lowest Amount Quoted BY: PRIYABHUSAN SAHOO,BISAL KUMAR MOHARANA,SOUMYA RANJAN SAHOO,HARIHAR MOHAPATRA,KABINDRA DHAL,DILIP KUMAR BARAL,JAGANNATH HEMBRAM,NALINIKANTA SWAIN,ABHAYA KUMAR SAHOO,SUSARYA KUMAR PRATIHARI,SATYA SANKAR SAHU,BALABHADRA ROUT,JYOTI RANJAN DASH,PRASANT KUMAR GURU,SANJAY KUMAR SWAIN,JITENDRA KUMAR BEHERA,TRIPURA DEHURY,VIKASH ROUT,ASSUTOSH MALLICK(8475007.285)
BOQ Summary Details Tender Title: Construction of Flood Resilient road from Kamaladiha to Kaintira (PMGSY Pkg No. OR-07-ADB-70) Road under SDMF for the year 2025-26 Tender ID: 2025_CERWI_115167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYABHUSAN SAHOO (BID ID -2999482) 8475007.285 L1
2 BISAL KUMAR MOHARANA (BID ID -2999723) 8475007.285 L1
3 SOUMYA RANJAN SAHOO (BID ID -2999753) 8475007.285 L1
4 HARIHAR MOHAPATRA (BID ID -3003371) 8475007.285 L1
5 KABINDRA DHAL (BID ID -3004651) 8475007.285 L1
6 DILIP KUMAR BARAL (BID ID -3005366) 8475007.285 L1
7 JAGANNATH HEMBRAM (BID ID -3005951) 8475007.285 L1
8 NALINIKANTA SWAIN (BID ID -3007717) 8475007.285 L1
9 ABHAYA KUMAR SAHOO (BID ID -3007795) 8475007.285 L1
10 SUSARYA KUMAR PRATIHARI (BID ID -3007824) 8475007.285 L1
11 SATYA SANKAR SAHU (BID ID -3007893) 8475007.285 L1
12 BALABHADRA ROUT (BID ID -3008195) 8475007.285 L1
13 JYOTI RANJAN DASH (BID ID -3008219) 8475007.285 L1
14 PRASANT KUMAR GURU (BID ID -3008585) 8475007.285 L1
15 SANJAY KUMAR SWAIN (BID ID -3008647) 8475007.285 L1
16 JITENDRA KUMAR BEHERA (BID ID -3008668) 8475007.285 L1
17 TRIPURA DEHURY (BID ID -3008706) 8475007.285 L1
18 VIKASH ROUT (BID ID -3008734) 8475007.285 L1
19 ASSUTOSH MALLICK (BID ID -3008845) 8475007.285 L1
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