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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT SANTAPUR PO ORIKANTA PS NEMALO DIST CUTTACK PIN 754293 | CUTTACK | ODISHA | 754293 | ₹5.0 L | L1 | Accepted-AOC Selected through lottery |
| 2 | L1₹5.0 LRejected-AOC AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | ₹5.0 L | L1 | Rejected-AOC Not selected in in lottery |
| 3 | L1₹5.0 LRejected-AOC AT WARD NO 51 NEAR MANGAL TEMPLE PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹5.0 L | L1 | Rejected-AOC Not selected in in lottery |
| 4 | L1₹5.0 LRejected-AOC AT NEAR MAA TARINI TEMPLE NARANPUR DIST KENDRAPARA | CUTTACK | ODISHA | 754134 | ₹5.0 L | L1 | Rejected-AOC Not selected in in lottery |
| 5 | L1₹5.0 LRejected-AOC | ₹5.0 L | L1 | Rejected-AOC Not selected in in lottery |
Tender Value
₹5.9 L
EMD Value
₹5,879
Closing Date
30 Oct 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to SH-12 To Paikana for the year 2025-26
2025_CERWI_119571_36
RWD CTC-07/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender document
2 documents required · 2 mandatory
₹4,000
₹5,879
Yes
8 Feb 2026
18 Oct 2025
31 Oct 2025
18 Oct 2025
30 Oct 2025
18 Oct 2025
18 Oct 2025 - 29 Oct 2025
eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 01-Nov-2025 07:07 AM Tender Title: S/R to SH-12 To Paikana for the year 2025-26 Tender ID: 2025_CERWI_119571_36
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to S.H.12 to Paikana Road for the year 2025-26
Contract No: RWD Ctc-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHAT KUMAR BASTIA (GSTN-21CICPB8616F1ZT) BID ID -3140304 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
2.00 SAROJ KUMAR BARIK (GSTN-21CIRPB8326H1ZB) BID ID -3148052 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
3.00 SRI. KISHOR KUMAR GOCHHAYAT (GSTN-21ALHPG0848G1ZJ) BID ID -3161465 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
4.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -3166724 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
5.00 LAXMI CONSTRUCTION,PROP.-PRADIPTA RANJAN DALAI (GSTN-21GZSPD9946P1ZD) BID ID -3167043 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
6.00 BRAJABANDHU MAJHI (GSTN-21BHDPM3778E1Z1) BID ID -3167731 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
7.00 RAJA GHADEI (GSTN-21EAYPG7866N1ZQ) BID ID -3167949 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
8.00 SOUBHAGYA RANJAN BEHERA (GSTN-21DIUPB8745L1ZR) BID ID -3168250 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
9.00 RIJUAN KHAN (GSTN-NA) BID ID -3136506 587916.96 -14.99 499788.21 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: RIJUAN KHAN,PRABHAT KUMAR BASTIA,SAROJ KUMAR BARIK,SRI. KISHOR KUMAR GOCHHAYAT,PRASANTA KUMAR BARIK,LAXMI CONSTRUCTION,PROP.-PRADIPTA RANJAN DALAI,BRAJABANDHU MAJHI,RAJA GHADEI,SOUBHAGYA RANJAN BEHERA(499788.21)
BOQ Summary Details Tender Title: S/R to SH-12 To Paikana for the year 2025-26 Tender ID: 2025_CERWI_119571_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJUAN KHAN (BID ID -3136506) 499788.21 L1
2 PRABHAT KUMAR BASTIA (BID ID -3140304) 499788.21 L1
3 SAROJ KUMAR BARIK (BID ID -3148052) 499788.21 L1
4 SRI. KISHOR KUMAR GOCHHAYAT (BID ID -3161465) 499788.21 L1
5 PRASANTA KUMAR BARIK (BID ID -3166724) 499788.21 L1
6 LAXMI CONSTRUCTION,PROP.-PRADIPTA RANJAN DALAI (BID ID -3167043) 499788.21 L1
7 BRAJABANDHU MAJHI (BID ID -3167731) 499788.21 L1
8 RAJA GHADEI (BID ID -3167949) 499788.21 L1
9 SOUBHAGYA RANJAN BEHERA (BID ID -3168250) 499788.21 L1
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