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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | ₹7.1 L | L1 | Accepted-Finance Successful Bidder |
| 2 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | - | Rejected-Technical L2 |
Tender Value
₹8.4 L
EMD Value
₹8,390
Closing Date
14 Nov 2025, 5:00 pmClosed
The Executive Engineer, R. W. Division,
The Superintending Engineer, R. W. Division, Jagatsinghpur
S/R to Cuttack Paradeep PWD Road to Arajanga via Manatiri for the year 2025-26
2025_CERWI_120889_16
Tender Online - 08 of 2025-26
Open Tender
Civil Works - Roads
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,390
Yes
18 Jan 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
7 Nov 2025 - 13 Nov 2025
eProcurement System Government of Odisha Created By: Aniruddha Dora Created Date/Time: 15-Nov-2025 06:32 PM Tender Title: S/R to Cuttack Paradeep PWD Road to Arajanga via Manatiri for the year 2025-26 Tender ID: 2025_CERWI_120889_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsingpur
Name of Work: S/R to Cuttack Paradeep PWD Road to Arajanga via Manatiri for the year 2025-26
Bid Identification No. Tender Online - 08 of 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 PRITIRANJAN DASH (GSTN-21ARGPD5973N1ZK) BID ID -3198857 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
2.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -3203149 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
3.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -3221041 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
4.00 NRUSHINGHA BEHERA (GSTN-21BEXPB8701B1ZW) BID ID -3223539 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
5.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -3223799 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
6.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -3225213 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
7.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -3225333 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
8.00 NAYAK ENTERPRISES (GSTN-NA) BID ID -3219212 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
9.00 ITUSMITA NAYAK (GSTN-NA) BID ID -3224843 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
10.00 SISR KUMAR NAYAK (GSTN-NA) BID ID -3224961 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
11.00 SUSHANT NAYAK (GSTN-NA) BID ID -3224299 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
12.00 RAMANATH MOHANTY (GSTN-NA) BID ID -3219873 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
13.00 TRUPTI RANJAN DASH (GSTN-NA) BID ID -3225060 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
14.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -3221124 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
15.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -3223207 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
16.00 RASMITA BEHERA (GSTN-NA) BID ID -3225421 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
17.00 NAGENDRA JENA (GSTN-NA) BID ID -3224490 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
18.00 SOUMYAKANTI NAYAK (GSTN-NA) BID ID -3223452 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
19.00 Debasish nayak (GSTN-NA) BID ID -3222903 839090.24 -14.99 713310.41 Seven Lakh Thirteen Thousand Three Hundred and Ten
Lowest Amount Quoted BY: PRITIRANJAN DASH,BIJAYA BHOL,NAYAK ENTERPRISES,RAMANATH MOHANTY,AMIT KUMAR MOHAPATRA,SANJAYA KUMAR BISWAL,Debasish nayak,BINAYA MOHAPATRA,SOUMYAKANTI NAYAK,NRUSHINGHA BEHERA,BIKRAM KISHOR ROUT,SUSHANT NAYAK,NAGENDRA JENA,ITUSMITA NAYAK,SISR KUMAR NAYAK,TRUPTI RANJAN DASH,SMT. PRAJJALINI SWAIN,MANJULATA MALLICK,RASMITA BEHERA(713310.41)
BOQ Summary Details Tender Title: S/R to Cuttack Paradeep PWD Road to Arajanga via Manatiri for the year 2025-26 Tender ID: 2025_CERWI_120889_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITIRANJAN DASH (BID ID -3198857) 713310.41 L1
2 BIJAYA BHOL (BID ID -3203149) 713310.41 L1
3 NAYAK ENTERPRISES (BID ID -3219212) 713310.41 L1
4 RAMANATH MOHANTY (BID ID -3219873) 713310.41 L1
5 AMIT KUMAR MOHAPATRA (BID ID -3221041) 713310.41 L1
6 SANJAYA KUMAR BISWAL (BID ID -3221124) 713310.41 L1
7 Debasish nayak (BID ID -3222903) 713310.41 L1
8 BINAYA MOHAPATRA (BID ID -3223207) 713310.41 L1
9 SOUMYAKANTI NAYAK (BID ID -3223452) 713310.41 L1
10 NRUSHINGHA BEHERA (BID ID -3223539) 713310.41 L1
11 BIKRAM KISHOR ROUT (BID ID -3223799) 713310.41 L1
12 SUSHANT NAYAK (BID ID -3224299) 713310.41 L1
13 NAGENDRA JENA (BID ID -3224490) 713310.41 L1
14 ITUSMITA NAYAK (BID ID -3224843) 713310.41 L1
15 SISR KUMAR NAYAK (BID ID -3224961) 713310.41 L1
16 TRUPTI RANJAN DASH (BID ID -3225060) 713310.41 L1
17 SMT. PRAJJALINI SWAIN (BID ID -3225213) 713310.41 L1
18 MANJULATA MALLICK (BID ID -3225333) 713310.41 L1
19 RASMITA BEHERA (BID ID -3225421) 713310.41 L1
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