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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | ₹42.5 L | L1 | Accepted-AOC AOC |
| 2 | L1₹42.5 LRejected-AOC | ₹42.5 L | L1 | Rejected-AOC L1 |
| 3 | L1₹42.5 LRejected-AOC | ₹42.5 L | L1 | Rejected-AOC L1 |
| 4 | L1₹42.5 LRejected-AOC | ₹42.5 L | L1 | Rejected-AOC L1 |
| 5 | L1₹42.5 LRejected-AOC | ₹42.5 L | L1 | Rejected-AOC L1 |
Tender Value
₹50.0 L
EMD Value
₹49,975
Closing Date
5 Dec 2025, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
S/R to Mahatapalla to Manpur road such as Pothole repair and SDBC for the year 2025-26
2025_CERWI_121847_1
TENDERONLINEDNAYAGARH62526
Open Tender
Civil Works - Roads
60 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹49,975
Yes
1 Jan 2026
24 Nov 2025
6 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
24 Nov 2025 - 5 Dec 2025
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 10-Dec-2025 07:55 PM Tender Title: S/R to Mahatapalla to Manpur road such as Pothole repair and SDBC for the year 2025-26 Tender ID: 2025_CERWI_121847_1
Tender Inviting Authority:
Name of Work: S/R to Mahatapalla to Manpur road such as Pothole repair and SDBC for the year 2025-26
Contract No: TENDERONLINEDNAYAGARH62526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN SAHOO (GSTN-21CIVPS8955B2ZQ) BID ID -3276473 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
2.00 SAKUNTALA SAHU (GSTN-21INDPS0595C1Z3) BID ID -3280990 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
3.00 RANJIT DAS (GSTN-21KONPD7669B1ZT) BID ID -3281396 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
4.00 NIRUPAMA BISWAL (GSTN-21BFQPB1730Q1ZF) BID ID -3282214 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
5.00 SANDEEP SAGAR PARIDA (GSTN-NA) BID ID -3279875 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
6.00 CHANDAN PRADHAN (GSTN-NA) BID ID -3282627 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
7.00 SUDIPTA PAIKRAY (GSTN-NA) BID ID -3267300 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
8.00 MANORANJAN DALEI (GSTN-NA) BID ID -3281454 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
9.00 STITAPRAGNYA MOHANTY (GSTN-NA) BID ID -3282464 4997502.622 -14.990 4248376.979 Fourty Two Lakh Fourty Eight Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: SUDIPTA PAIKRAY,ARUN SAHOO ,SANDEEP SAGAR PARIDA,SAKUNTALA SAHU,RANJIT DAS,MANORANJAN DALEI,NIRUPAMA BISWAL,STITAPRAGNYA MOHANTY,CHANDAN PRADHAN(4248376.979)
BOQ Summary Details Tender Title: S/R to Mahatapalla to Manpur road such as Pothole repair and SDBC for the year 2025-26 Tender ID: 2025_CERWI_121847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA PAIKRAY (BID ID -3267300) 4248376.979 L1
2 ARUN SAHOO (BID ID -3276473) 4248376.979 L1
3 SANDEEP SAGAR PARIDA (BID ID -3279875) 4248376.979 L1
4 SAKUNTALA SAHU (BID ID -3280990) 4248376.979 L1
5 RANJIT DAS (BID ID -3281396) 4248376.979 L1
6 MANORANJAN DALEI (BID ID -3281454) 4248376.979 L1
7 NIRUPAMA BISWAL (BID ID -3282214) 4248376.979 L1
8 STITAPRAGNYA MOHANTY (BID ID -3282464) 4248376.979 L1
9 CHANDAN PRADHAN (BID ID -3282627) 4248376.979 L1
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