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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹35.1 L
EMD Value
₹35,100
Closing Date
28 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to Daha to Hatiguda road under periodical Maintenance for the year 2025-26.
2025_CERWI_119660_7
Online Tender/11/RWDBNJ/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
S/R to Daha to Hatiguda road under periodical Maintenance for the year 2025-26.
2 documents required · 2 mandatory
₹6,000
₹35,100
Yes
9 Feb 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: Pravas Ranjan Rout Created Date/Time: 30-Oct-2025 01:30 PM Tender Title: S/R to Daha to Hatiguda road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_119660_7
Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar
Name of Work: SR to Daha to Hatiguda road under periodical maintenance for the year 2025-26.
Contract No: Tender Online/11/RWDBNJR/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 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -3154608 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
2.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -3154938 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
3.00 SALINI KUMARI SAHU (GSTN-21TRGPS0595J1Z2) BID ID -3155677 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
4.00 Laxmi Behera (GSTN-21BGGPB3054C1ZB) BID ID -3155823 3508434.98 -9.99 3157942.33 Thirty One Lakh Fifty Seven Thousand Nine Hundred and Fourty Two
5.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -3155982 3508434.98 3.00 3613688.03 Thirty Six Lakh Thirteen Thousand Six Hundred and Eighty Eight
6.00 Gobinda Sethi (GSTN-21DADPS5563J2ZH) BID ID -3158294 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
7.00 SAMIR KUMAR PATRO (GSTN-NA) BID ID -3154785 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
8.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -3160437 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
9.00 DEEPAK MAHANTY (GSTN-NA) BID ID -3155913 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
10.00 SANTOSH KUMAR DALAI (GSTN-NA) BID ID -3163102 3508434.98 -14.99 2982520.58 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: B SUBRAT PATRO,SAMIR KUMAR PATRO,DUKHISHYAM SAHU,SALINI KUMARI SAHU,DEEPAK MAHANTY,Gobinda Sethi,RANJAN KUMAR SAHU,SANTOSH KUMAR DALAI(2982520.58)
BOQ Summary Details Tender Title: S/R to Daha to Hatiguda road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_119660_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DALAI (BID ID -3163102) 2982520.58 L1
2 SAMIR KUMAR PATRO (BID ID -3154785) 2982520.58 L1
3 DUKHISHYAM SAHU (BID ID -3154938) 2982520.58 L1
4 SALINI KUMARI SAHU (BID ID -3155677) 2982520.58 L1
5 RANJAN KUMAR SAHU (BID ID -3160437) 2982520.58 L1
6 B SUBRAT PATRO (BID ID -3154608) 2982520.58 L1
7 DEEPAK MAHANTY (BID ID -3155913) 2982520.58 L1
8 Gobinda Sethi (BID ID -3158294) 2982520.58 L1
9 Laxmi Behera (BID ID -3155823) 3157942.33 L2
10 SIMANCHAL SAHU (BID ID -3155982) 3613688.03 L3
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