Odisha

AOC

Works

Civil Works - Roads

S/R to Bridge approach and potholes repair on NH -201 - Sananuapali from ch. at 1/200 Km.

Chief Engineer

Sonepur, Odisha

Amount: ₹10.1 LCloses: 7 Nov 2025Closed

Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded23 Dec 2025

Bids

Percentage

13 Bids23 Dec 2025

#	Company	Amount	Rank	Status
1	Pooja Jain L1₹8.6 LAccepted-AOC AT PO PS TUSRA DIST BALANGIR PIN 767030 \| TUSRA \| BALANGIR \| ODISHA \| 767030	₹8.6 L	L1	Accepted-AOC Work awarded in regular lottery system
2	BALARAM BARIHA L1₹8.6 LRejected-AOC	₹8.6 L	L1	Rejected-AOC Rejected
3	BHAGABAN PRADHAN L1₹8.6 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL \| ANUGUL \| ODISHA \| 759037	₹8.6 L	L1	Rejected-AOC Rejected
4	DIBYA KUMAR MAJHI L1₹8.6 LRejected-AOC	₹8.6 L	L1	Rejected-AOC Rejected
5	DINESH AGRAWAL L1₹8.6 LRejected-AOC	₹8.6 L	L1	Rejected-AOC Rejected

Tender Value

₹10.1 L

EMD Value

₹10,080

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

Civil S/R Roads

Tender Information

Tender ID

2025_CERWI_120114_72

Reference Number

BI No.Tender Online SNPR-06 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,080

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Dec 2025

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 15-Nov-2025 05:13 PM Tender Title: S/R to Bridge approach and potholes repair on NH -201 - Sananuapali from ch. at 1/200 Km. Tender ID: 2025_CERWI_120114_72

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work: S/R to Bridge approach & Potholes repair on NH-201 - Sannuapali From Ch. At 1/200 Km for the year 2025-26

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Contract No: Online-SNPR-04 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -3185346 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

2.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3185714 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

3.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -3188091 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

4.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -3188812 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

5.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190411 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3190558 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

7.00 BHAGABAN PRADHAN (GSTN-21DDGPP3894F1ZF) BID ID -3191685 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

8.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3193605 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

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9.00 PREMLAL SETH (GSTN-NA) BID ID -3188439 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

10.00 Namita Mishra (GSTN-NA) BID ID -3171134 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

11.00 MANJUSA BHOI (GSTN-NA) BID ID -3170670 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

12.00 BALARAM BARIHA (GSTN-NA) BID ID -3191942 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

•

13.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187325 1008210.36 -14.99 857079.62 Eight Lakh Fifty Seven Thousand Seventy Nine

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Lowest Amount Quoted BY: MANJUSA BHOI,Namita Mishra,DINESH AGRAWAL,JAGABANDHU DASH,UMESH AGRAWAL,PRASANNA KUMAR HOTA,PREMLAL SETH,NIRANJAN SAHU,Pooja Jain,SUSIL KUMAR SAHU,BHAGABAN PRADHAN,BALARAM BARIHA,DIBYA KUMAR MAJHI(857079.62)

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BOQ Summary Details Tender Title: S/R to Bridge approach and potholes repair on NH -201 - Sananuapali from ch. at 1/200 Km. Tender ID: 2025_CERWI_120114_72

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANJUSA BHOI (BID ID -3170670) 857079.62 L1

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2 Namita Mishra (BID ID -3171134) 857079.62 L1

•

3 DINESH AGRAWAL (BID ID -3185346) 857079.62 L1

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4 JAGABANDHU DASH (BID ID -3185714) 857079.62 L1

•

5 UMESH AGRAWAL (BID ID -3187325) 857079.62 L1

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6 PRASANNA KUMAR HOTA (BID ID -3188091) 857079.62 L1

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7 PREMLAL SETH (BID ID -3188439) 857079.62 L1

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8 NIRANJAN SAHU (BID ID -3188812) 857079.62 L1

•

9 Pooja Jain (BID ID -3190411) 857079.62 L1

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10 SUSIL KUMAR SAHU (BID ID -3190558) 857079.62 L1

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11 BHAGABAN PRADHAN (BID ID -3191685) 857079.62 L1

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12 BALARAM BARIHA (BID ID -3191942) 857079.62 L1

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13 DIBYA KUMAR MAJHI (BID ID -3193605) 857079.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_559117.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.22 MB

Tendernotice_2.pdf

PDF • 1.58 MB

Work Item Documents

BOQ_559117.xls

BOQ • 0.30 MB

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