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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC AT WARD NO 10 PO MANDUA DIST KEONJHAR PIN 758014 | KEONJHAR | KEONJHAR | ODISHA | 758014 | ₹31.1 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L1₹31.1 LRejected-AOC AT PO SAMUKANENDI DIST KEONJHAR PIN 758025 | SAMUKANENDI | KEONJHAR | ODISHA | 758025 | ₹31.1 L | L1 | Rejected-AOC REJECTED |
| 3 | L1₹31.1 LRejected-AOC AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | ₹31.1 L | L1 | Rejected-AOC REJECTED |
| 4 | L1₹31.1 LRejected-AOC AT JANGHAR PO PADMAPUR PS ANANDAPUR KEONJHAR | ₹31.1 L | L1 | Rejected-AOC REJECTED |
| 5 | L1₹31.1 LRejected-AOC AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | ₹31.1 L | L1 | Rejected-AOC REJECTED |
Tender Value
₹36.6 L
EMD Value
₹36,610
Closing Date
13 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
At-Gambharia Po- DD College Near Diary Farm. O/o the SE R.W Division-I, Keonjhar
Periodical Maintenance to NH-215 to SH-49 via Badamasinabilla road from ch 2/500 to 3/400 ,3/700 to 5/500Km for the year 2025-26
2025_CERWI_120667_40
NCB 07 OF 2025-26
National Competitive Bid
Civil Works - Roads
30 days
KEONJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,610
Yes
16 Mar 2026
3 Nov 2025
14 Nov 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
3 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 26-Nov-2025 12:29 PM Tender Title: Periodical Maintenance to NH-215 to SH-49 via Badamasinabilla road from ch 2/500 to 3/400 ,3/700 to 5/500Km for the year 2025-26 Tender ID: 2025_CERWI_120667_40
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : S/R to NH 215 to to SH 49 via-Badamasinabilla road from 2/500 km to 3/400 km & 3/700 km to 5/500 km (such as SDBC) for the year 2025-26
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -3215370 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
2.00 UMESHCHANDRA MUNDA (GSTN-21BPYPM1977E1ZJ) BID ID -3218132 3660691.61 -6.99 3404809.27 Thirty Four Lakh Four Thousand Eight Hundred and Nine
3.00 RANJAN KUMAR ROUT (GSTN-21AKYPR0320A1ZM) BID ID -3219227 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
4.00 ANIL KUMAR SAHOO (GSTN-21BCCPS5903B2Z5) BID ID -3219332 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
5.00 SATYENDU CHAND (GSTN-21APVPC0719E1ZB) BID ID -3221198 3660691.61 11.12 4067760.52 Fourty Lakh Sixty Seven Thousand Seven Hundred and Sixty
6.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -3221859 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
7.00 ASIN KUMAR JENA (GSTN-NA) BID ID -3218603 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
8.00 JITENDRA KUMAR BEHERA (GSTN-NA) BID ID -3218470 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
9.00 SRIKANTA GHADEI (GSTN-NA) BID ID -3220625 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
10.00 PRAKASH GHADEI (GSTN-NA) BID ID -3221049 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
11.00 SWAGAT RANJAN BISWAL (GSTN-NA) BID ID -3221631 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
12.00 NILIMA BEHERA (GSTN-NA) BID ID -3222024 3660691.61 -14.99 3111953.94 Thirty One Lakh Eleven Thousand Nine Hundred and Fifty Three
13.00 BISWAJIT SINGH (GSTN-NA) BID ID -3220502 3660691.61 9.90 4023100.08 Fourty Lakh Twenty Three Thousand One Hundred
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,JITENDRA KUMAR BEHERA,ASIN KUMAR JENA,RANJAN KUMAR ROUT,ANIL KUMAR SAHOO,SRIKANTA GHADEI,PRAKASH GHADEI,SWAGAT RANJAN BISWAL,Papu Mohapatra,NILIMA BEHERA(3111953.94)
BOQ Summary Details Tender Title: Periodical Maintenance to NH-215 to SH-49 via Badamasinabilla road from ch 2/500 to 3/400 ,3/700 to 5/500Km for the year 2025-26 Tender ID: 2025_CERWI_120667_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI (BID ID -3215370) 3111953.94 L1
2 SWAGAT RANJAN BISWAL (BID ID -3221631) 3111953.94 L1
3 Papu Mohapatra (BID ID -3221859) 3111953.94 L1
4 NILIMA BEHERA (BID ID -3222024) 3111953.94 L1
5 JITENDRA KUMAR BEHERA (BID ID -3218470) 3111953.94 L1
6 ASIN KUMAR JENA (BID ID -3218603) 3111953.94 L1
7 RANJAN KUMAR ROUT (BID ID -3219227) 3111953.94 L1
8 ANIL KUMAR SAHOO (BID ID -3219332) 3111953.94 L1
9 SRIKANTA GHADEI (BID ID -3220625) 3111953.94 L1
10 PRAKASH GHADEI (BID ID -3221049) 3111953.94 L1
11 UMESHCHANDRA MUNDA (BID ID -3218132) 3404809.27 L2
12 BISWAJIT SINGH (BID ID -3220502) 4023100.08 L3
13 SATYENDU CHAND (BID ID -3221198) 4067760.52 L4
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