Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | ₹42.4 L | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts |
| 2 | L1₹42.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹42.4 L | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
| 3 | L1₹42.4 LRejected-AOC | ₹42.4 L | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
| 4 | L1₹42.4 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹42.4 L | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
| 5 | L1₹42.4 LRejected-AOC | ₹42.4 L | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
₹49.9 L
EMD Value
₹49,850
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to Kolnara PWD Road to Bothidi road in Kolnara Block for the year 2025 26
2025_CERWI_120961_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹49,850
Yes
7 Jan 2026
8 Nov 2025
18 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
8 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 23-Nov-2025 07:09 PM Tender Title: Maintenance to Kolnara PWD Road to Bothidi road in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120961_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kolnara - P.W.D.Road to Bothidi road in Kolnara 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 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3222546 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
2.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -3222762 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
3.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3227957 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
4.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228371 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
5.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228589 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
6.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -3228942 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
7.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -3229133 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
8.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3229976 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
9.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3230441 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
10.00 NIRANJAN BIDIKA (GSTN-21BMHPB4658P1ZU) BID ID -3230989 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
11.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3231511 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
12.00 KRUSHNA CHANDRA PRUSTY (GSTN-21CSNPP9248N1ZX) BID ID -3231924 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
13.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -3232215 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
14.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3222854 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
15.00 PABITRA HUIKA (GSTN-NA) BID ID -3225874 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
16.00 JALADHAR NAIK (GSTN-NA) BID ID -3214780 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
17.00 JULLY BEHERA (GSTN-NA) BID ID -3232198 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
18.00 BODEPU SONIA (GSTN-NA) BID ID -3231864 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
19.00 DEVENDRA BISOI (GSTN-NA) BID ID -3226430 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
20.00 MARCHARLA LOKESH KUMAR (GSTN-NA) BID ID -3225518 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
21.00 JYOTIRAN NAIK (GSTN-NA) BID ID -3218658 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
22.00 MITHUN PATRA (GSTN-NA) BID ID -3230288 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
23.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3229984 4984347.783 -14.990 4237194.050 Fourty Two Lakh Thirty Seven Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: JALADHAR NAIK,JYOTIRAN NAIK,PADMABATI BIDIKA,TOOFAN KESHARI SAHU,Akhyaya Kumar Sahu,MARCHARLA LOKESH KUMAR,PABITRA HUIKA,DEVENDRA BISOI,KARNI SAPNA,Kunja Bihari Sahu,TRINATH NAIK,SUKANTA BISOI,RAJAN KUMAR KAR,HRUSIKESH MOHAPATRA,SWAGATIKA BHUYAN,MITHUN PATRA,DEBASIS DEVATA,NIRANJAN BIDIKA,CHANDRA SEKHAR SAHUKAR,BODEPU SONIA,KRUSHNA CHANDRA PRUSTY,JULLY BEHERA,Soubhagya Gouda(4237194.050)
BOQ Summary Details Tender Title: Maintenance to Kolnara PWD Road to Bothidi road in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALADHAR NAIK (BID ID -3214780) 4237194.050 L1
2 JYOTIRAN NAIK (BID ID -3218658) 4237194.050 L1
3 PADMABATI BIDIKA (BID ID -3222546) 4237194.050 L1
4 TOOFAN KESHARI SAHU (BID ID -3222762) 4237194.050 L1
5 Akhyaya Kumar Sahu (BID ID -3222854) 4237194.050 L1
6 MARCHARLA LOKESH KUMAR (BID ID -3225518) 4237194.050 L1
7 PABITRA HUIKA (BID ID -3225874) 4237194.050 L1
8 DEVENDRA BISOI (BID ID -3226430) 4237194.050 L1
9 KARNI SAPNA (BID ID -3227957) 4237194.050 L1
10 Kunja Bihari Sahu (BID ID -3228371) 4237194.050 L1
11 TRINATH NAIK (BID ID -3228589) 4237194.050 L1
12 SUKANTA BISOI (BID ID -3228942) 4237194.050 L1
13 RAJAN KUMAR KAR (BID ID -3229133) 4237194.050 L1
14 HRUSIKESH MOHAPATRA (BID ID -3229976) 4237194.050 L1
15 SWAGATIKA BHUYAN (BID ID -3229984) 4237194.050 L1
16 MITHUN PATRA (BID ID -3230288) 4237194.050 L1
17 DEBASIS DEVATA (BID ID -3230441) 4237194.050 L1
18 NIRANJAN BIDIKA (BID ID -3230989) 4237194.050 L1
19 CHANDRA SEKHAR SAHUKAR (BID ID -3231511) 4237194.050 L1
20 BODEPU SONIA (BID ID -3231864) 4237194.050 L1
21 KRUSHNA CHANDRA PRUSTY (BID ID -3231924) 4237194.050 L1
22 JULLY BEHERA (BID ID -3232198) 4237194.050 L1
23 Soubhagya Gouda (BID ID -3232215) 4237194.050 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_3.pdf
PDF • 0.97 MB
Tendernotice_2.pdf
PDF • 14.25 MB
Tendernotice_1.pdf
PDF • 1.58 MB
BOQ_562804.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid