Odisha

AOC

Works

Civil Works - Roads

S/R to LO27-NH 224 to Gatrkela from ch. 0/000 to 4/120 Km

Chief Engineer

Sonepur, Odisha

Amount: ₹7.6 LCloses: 7 Nov 2025Closed

Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded17 Dec 2025

Bids

Percentage

9 Bids17 Dec 2025

#	Company	Amount	Rank	Status
1	PRAVAS MISHRA L1₹6.4 LAccepted-AOC	₹6.4 L	L1	Accepted-AOC Work awarded in regular lottery system
2	MINATI RANA L1₹6.4 LRejected-AOC ODISHA \| BALESHWAR \| ODISHA \| 754223	₹6.4 L	L1	Rejected-AOC Rejected
3	Namita Mishra L1₹6.4 LRejected-AOC NA \| NA \| NA \| 121004	₹6.4 L	L1	Rejected-AOC Rejected
4	PRASANTA KUMAR PANDA L1₹6.4 LRejected-AOC AMRITPUR PO INS CHILKA DIST KHURDA ODISHA 752037 \| KHORDHA \| ODISHA \| 752037	₹6.4 L	L1	Rejected-AOC Rejected
5	PURNA CHANDRA SAHU L1₹6.4 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹6.4 L	L1	Rejected-AOC Rejected

Tender Value

₹7.6 L

EMD Value

₹7,560

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

Civil S/R Roads works

Tender Information

Tender ID

2025_CERWI_120114_65

Reference Number

BI No.Tender Online SNPR-06 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,560

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Dec 2025

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 15-Nov-2025 05:30 PM Tender Title: S/R to LO27-NH 224 to Gatrkela from ch. 0/000 to 4/120 Km Tender ID: 2025_CERWI_120114_65

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

•

Name of the work:S/R to L027-NH 224 to Gatarkela From Ch.0/000 to 4/120 Km for the year 2025-26

•

Contract No: Online-SNPR-04 of 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 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3186390 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3188539 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

3.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3190555 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

4.00 PRASANTA KUMAR PANDA (GSTN-21BWGPP2112P1ZK) BID ID -3192036 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

5.00 SARJAN BARIK (GSTN-NA) BID ID -3191502 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

6.00 SARTHAK BEDBAK (GSTN-NA) BID ID -3194042 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

7.00 Namita Mishra (GSTN-NA) BID ID -3171130 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

8.00 MINATI RANA (GSTN-NA) BID ID -3186136 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

9.00 PRAVAS MISHRA (GSTN-NA) BID ID -3171561 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two

•

Lowest Amount Quoted BY: Namita Mishra,PRAVAS MISHRA,MINATI RANA,PURNA CHANDRA SAHU,RENUKA HOTA,SUSIL KUMAR SAHU,SARJAN BARIK,PRASANTA KUMAR PANDA,SARTHAK BEDBAK(642902.57)

•

BOQ Summary Details Tender Title: S/R to LO27-NH 224 to Gatrkela from ch. 0/000 to 4/120 Km Tender ID: 2025_CERWI_120114_65

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Namita Mishra (BID ID -3171130) 642902.57 L1

•

2 PRAVAS MISHRA (BID ID -3171561) 642902.57 L1

•

3 MINATI RANA (BID ID -3186136) 642902.57 L1

•

4 PURNA CHANDRA SAHU (BID ID -3186390) 642902.57 L1

•

5 RENUKA HOTA (BID ID -3188539) 642902.57 L1

•

6 SUSIL KUMAR SAHU (BID ID -3190555) 642902.57 L1

•

7 SARJAN BARIK (BID ID -3191502) 642902.57 L1

•

8 PRASANTA KUMAR PANDA (BID ID -3192036) 642902.57 L1

•

9 SARTHAK BEDBAK (BID ID -3194042) 642902.57 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.22 MB

Tendernotice_2.pdf

PDF • 1.58 MB

Work Item Documents

BOQ_559110.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .