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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC AT BARINIPUT PO BARINIPUT PS JEYPORE DIST KORAPUT ODISHA 764006 | KORAPUT | ODISHA | 764006 | ₹26.6 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹26.6 LRejected-AOC | ₹26.6 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹26.6 LRejected-AOC A T BIG STREET PATHURA P O DURA P S GOPALPUR DIST GANJAM ODISHA | GANJAM | ODISHA | ₹26.6 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹26.6 LRejected-AOC | ₹26.6 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹26.6 LRejected-AOC | ₹26.6 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹31.3 L
EMD Value
₹31,298
Closing Date
20 Nov 2025, 5:00 pmClosed
Executive Engineer, RW Division-II, Umerkote
O/o the Executive Engineer, Rural Works Division-II, Nabarangpur, Umerkote
Periodical Maintenance of Jhariguda to Tutiguda from 1/00 to 3/00 Km. under Jharigam Block for the year 2025-26 (SDBC)
2025_CERWI_121229_1
Online Tender/11/ RWD-UKT /2025-26
Open Tender
Civil Works - Roads
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,298
Yes
13 Jan 2026
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
14 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Rupabanya Naik Created Date/Time: 21-Nov-2025 06:19 PM Tender Title: Periodical Maintenance of Jhariguda to Tutiguda from 1/00 to 3/00 Km. under Jharigam Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenace of Jhariguda to Tutiguda from 1/00 to 3/00 Km. under Jharigam Block for the year 2025-26.
Contract No: Civil Works/EERWUKT Online-11/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -3234895 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
2.00 AJBAL BHATRA (GSTN-21BGFPB1346G1Z5) BID ID -3236754 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
3.00 Geeta Rani Patro (GSTN-21CEMPP3962A1ZP) BID ID -3239437 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
4.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -3239722 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
5.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -3239739 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
6.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -3241439 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
7.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -3241626 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
8.00 BALABIRA PATRO (GSTN-21DDSPP1225E1ZS) BID ID -3242364 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
9.00 LIPA BISWAL (GSTN-NA) BID ID -3238948 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
10.00 SANTOSH KUMAR MOHAPATRA (GSTN-NA) BID ID -3237023 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
11.00 Rameswar Gond (GSTN-NA) BID ID -3240630 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
12.00 BASUDEV SETHI (GSTN-NA) BID ID -3239389 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
13.00 SASWAT MAJHI (GSTN-NA) BID ID -3241378 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
14.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -3240098 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
15.00 MANI KUMAR DALAI (GSTN-NA) BID ID -3239403 3129776.00 -14.99 2660622.58 Twenty Six Lakh Sixty Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: RUNANANDA NAYAK,AJBAL BHATRA,SANTOSH KUMAR MOHAPATRA,LIPA BISWAL,BASUDEV SETHI,MANI KUMAR DALAI,Geeta Rani Patro,CHINMAYA KUMAR NAYAK,NILAMADHAB NAIK,RAJESH KUMAR BISOYI,Rameswar Gond,SASWAT MAJHI,SANKAR NARAYAN MOHANTY,SAHIL KHAN,BALABIRA PATRO(2660622.58)
BOQ Summary Details Tender Title: Periodical Maintenance of Jhariguda to Tutiguda from 1/00 to 3/00 Km. under Jharigam Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUNANANDA NAYAK (BID ID -3234895) 2660622.58 L1
2 AJBAL BHATRA (BID ID -3236754) 2660622.58 L1
3 SANTOSH KUMAR MOHAPATRA (BID ID -3237023) 2660622.58 L1
4 LIPA BISWAL (BID ID -3238948) 2660622.58 L1
5 BASUDEV SETHI (BID ID -3239389) 2660622.58 L1
6 MANI KUMAR DALAI (BID ID -3239403) 2660622.58 L1
7 Geeta Rani Patro (BID ID -3239437) 2660622.58 L1
8 CHINMAYA KUMAR NAYAK (BID ID -3239722) 2660622.58 L1
9 NILAMADHAB NAIK (BID ID -3239739) 2660622.58 L1
10 RAJESH KUMAR BISOYI (BID ID -3240098) 2660622.58 L1
11 Rameswar Gond (BID ID -3240630) 2660622.58 L1
12 SASWAT MAJHI (BID ID -3241378) 2660622.58 L1
13 SANKAR NARAYAN MOHANTY (BID ID -3241439) 2660622.58 L1
14 SAHIL KHAN (BID ID -3241626) 2660622.58 L1
15 BALABIRA PATRO (BID ID -3242364) 2660622.58 L1
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