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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.7 LAccepted-AOC | 1 | Accepted-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 2 | 1₹35.7 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 DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 3 | 1₹35.7 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 4 | 1₹35.7 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. | |
| 5 | 1₹35.7 LRejected-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM. |
Tender Value
₹42.0 L
EMD Value
₹42,020
Closing Date
3 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
Nukhapada Alara Road_Road_BUSG and SDBC_0/072 to 0/564 2/002 to 3/961 4/350 to 5/138 5/308 to 5/425
2025_CERWI_119793_1
11 of 25-26
Open Tender
Miscellaneous Works
Percentage
60 days
Cuttack
2 documents required · 2 mandatory
₹6,000
₹42,020
Yes
5 Dec 2025
20 Oct 2025
4 Nov 2025
20 Oct 2025
3 Nov 2025
20 Oct 2025
20 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Monalisa Mahunta Created Date/Time: 07-Nov-2025 04:54 PM Tender Title: Nukhapada Alara Road_Road_BUSG and SDBC_0/072 to 0/564 2/002 to 3/961 4/350 to 5/138 5/308 to 5/425 Tender ID: 2025_CERWI_119793_1
Tender Inviting Authority:
Name of Work: Nukhapada Alara Road_Road_BUSG and SDBC_0/072 to 0/564 2/002 to 3/961 4/350 to 5/138 5/308 to 5/425
Contract No: 11 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 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -3144369 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
2.00 SOUMYA RANJAN SAHOO (GSTN-21NRLPS7636M1ZT) BID ID -3149255 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
3.00 SUBASHA CHANDRA SAHOO (GSTN-21ASJPS8595D1ZD) BID ID -3157502 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
4.00 SRITAM KUMAR BASTYA (GSTN-21CEVPB4968M1ZX) BID ID -3162609 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
5.00 SANJAY KUMAR SWAIN (GSTN-21DQYPS7939R4Z9) BID ID -3172195 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
6.00 AMIYA RANJAN ACHARYA (GSTN-21BEDPA3922D1ZG) BID ID -3172458 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
7.00 ANTARJYAMI DEBATA (GSTN-21BNHPD2465B1ZQ) BID ID -3172971 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
8.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -3173409 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
9.00 AJIT KUMAR NAYAK (GSTN-21APAPN2845R1ZN) BID ID -3174209 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
10.00 KHAGESWAR SAHOO (GSTN-21HASPS4792C1Z9) BID ID -3175309 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
11.00 MALAYA RANJAN SAHOO (GSTN-21GVJPS0868E1ZF) BID ID -3177075 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
12.00 ABHAYA KUMAR SAHOO (GSTN-NA) BID ID -3162040 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
13.00 ANIL KUMAR PRUSTY (GSTN-NA) BID ID -3165541 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
14.00 BISAL KUMAR MOHARANA (GSTN-NA) BID ID -3149230 4202072.710 -14.990 3572182.011 Thirty Five Lakh Seventy Two Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SAHIL KHAN,BISAL KUMAR MOHARANA,SOUMYA RANJAN SAHOO,SUBASHA CHANDRA SAHOO,ABHAYA KUMAR SAHOO,SRITAM KUMAR BASTYA,ANIL KUMAR PRUSTY,SANJAY KUMAR SWAIN,AMIYA RANJAN ACHARYA,ANTARJYAMI DEBATA,DILIP KUMAR BARAL,AJIT KUMAR NAYAK,KHAGESWAR SAHOO,MALAYA RANJAN SAHOO(3572182.011)
BOQ Summary Details Tender Title: Nukhapada Alara Road_Road_BUSG and SDBC_0/072 to 0/564 2/002 to 3/961 4/350 to 5/138 5/308 to 5/425 Tender ID: 2025_CERWI_119793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL KHAN (BID ID -3144369) 3572182.011 L1
2 BISAL KUMAR MOHARANA (BID ID -3149230) 3572182.011 L1
3 SOUMYA RANJAN SAHOO (BID ID -3149255) 3572182.011 L1
4 SUBASHA CHANDRA SAHOO (BID ID -3157502) 3572182.011 L1
5 ABHAYA KUMAR SAHOO (BID ID -3162040) 3572182.011 L1
6 SRITAM KUMAR BASTYA (BID ID -3162609) 3572182.011 L1
7 ANIL KUMAR PRUSTY (BID ID -3165541) 3572182.011 L1
8 SANJAY KUMAR SWAIN (BID ID -3172195) 3572182.011 L1
9 AMIYA RANJAN ACHARYA (BID ID -3172458) 3572182.011 L1
10 ANTARJYAMI DEBATA (BID ID -3172971) 3572182.011 L1
11 DILIP KUMAR BARAL (BID ID -3173409) 3572182.011 L1
12 AJIT KUMAR NAYAK (BID ID -3174209) 3572182.011 L1
13 KHAGESWAR SAHOO (BID ID -3175309) 3572182.011 L1
14 MALAYA RANJAN SAHOO (BID ID -3177075) 3572182.011 L1
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