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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹38.1 L | L1 | Accepted-AOC As per lottery winner |
| 2 | L1₹38.1 LRejected-AOC | ₹38.1 L | L1 | Rejected-AOC 1st lowest tenderer |
| 3 | L1₹38.1 LRejected-AOC | ₹38.1 L | L1 | Rejected-AOC 1st lowest tenderer |
| 4 | L1₹38.1 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹38.1 L | L1 | Rejected-AOC 1st lowest tenderer |
| 5 | L1₹38.1 LRejected-AOC | ₹38.1 L | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹44.9 L
EMD Value
₹44,860
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to SH5 to Papikona road in B Cuttack Block for the year 2025 26
2025_CERWI_120908_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹44,860
Yes
31 Dec 2025
7 Nov 2025
18 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
7 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 25-Nov-2025 01:30 PM Tender Title: Maintenance to SH5 to Papikona road in B Cuttack Block for the year 2025 26 Tender ID: 2025_CERWI_120908_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to S.H.5 to Papikona road in B.Cuttack Block for the year 2025-26
Contract No: EERWRGD Online 05 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 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3227899 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
2.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228379 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
3.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228575 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
4.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3231262 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
5.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3231359 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
6.00 KHAGESWAR SAHU (GSTN-21FNVPS3570N1Z4) BID ID -3232651 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
7.00 MITHUN PATRA (GSTN-NA) BID ID -3230311 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
8.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3229918 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
9.00 PABITRA HUIKA (GSTN-NA) BID ID -3225759 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
10.00 MARCHARLA LOKESH KUMAR (GSTN-NA) BID ID -3225823 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
11.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3233089 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
12.00 JULLY BEHERA (GSTN-NA) BID ID -3232020 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
13.00 BIKASH SENAPATI (GSTN-NA) BID ID -3225780 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
14.00 BODEPU SONIA (GSTN-NA) BID ID -3231715 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
15.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -3232703 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
16.00 DEVENDRA BISOI (GSTN-NA) BID ID -3226422 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
17.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3222907 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
18.00 JYOTIRAN NAIK (GSTN-NA) BID ID -3218647 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
19.00 MOHAMMAD MOIN (GSTN-NA) BID ID -3231858 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
20.00 SURYA DAS (GSTN-NA) BID ID -3221082 4485897.327 -14.990 3813461.318 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: JYOTIRAN NAIK,SURYA DAS,Akhyaya Kumar Sahu,PABITRA HUIKA,BIKASH SENAPATI,MARCHARLA LOKESH KUMAR,DEVENDRA BISOI,KARNI SAPNA,Kunja Bihari Sahu,TRINATH NAIK,SWAGATIKA BHUYAN,MITHUN PATRA,HRUSIKESH MOHAPATRA,CHANDRA SEKHAR SAHUKAR,BODEPU SONIA,MOHAMMAD MOIN,JULLY BEHERA,KHAGESWAR SAHU,HITESH KUMAR SHARMA,LAXMIKANTA BIDIKA(3813461.318)
BOQ Summary Details Tender Title: Maintenance to SH5 to Papikona road in B Cuttack Block for the year 2025 26 Tender ID: 2025_CERWI_120908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRAN NAIK (BID ID -3218647) 3813461.318 L1
2 SURYA DAS (BID ID -3221082) 3813461.318 L1
3 Akhyaya Kumar Sahu (BID ID -3222907) 3813461.318 L1
4 PABITRA HUIKA (BID ID -3225759) 3813461.318 L1
5 BIKASH SENAPATI (BID ID -3225780) 3813461.318 L1
6 MARCHARLA LOKESH KUMAR (BID ID -3225823) 3813461.318 L1
7 DEVENDRA BISOI (BID ID -3226422) 3813461.318 L1
8 KARNI SAPNA (BID ID -3227899) 3813461.318 L1
9 Kunja Bihari Sahu (BID ID -3228379) 3813461.318 L1
10 TRINATH NAIK (BID ID -3228575) 3813461.318 L1
11 SWAGATIKA BHUYAN (BID ID -3229918) 3813461.318 L1
12 MITHUN PATRA (BID ID -3230311) 3813461.318 L1
13 HRUSIKESH MOHAPATRA (BID ID -3231262) 3813461.318 L1
14 CHANDRA SEKHAR SAHUKAR (BID ID -3231359) 3813461.318 L1
15 BODEPU SONIA (BID ID -3231715) 3813461.318 L1
16 MOHAMMAD MOIN (BID ID -3231858) 3813461.318 L1
17 JULLY BEHERA (BID ID -3232020) 3813461.318 L1
18 KHAGESWAR SAHU (BID ID -3232651) 3813461.318 L1
19 HITESH KUMAR SHARMA (BID ID -3232703) 3813461.318 L1
20 LAXMIKANTA BIDIKA (BID ID -3233089) 3813461.318 L1
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