Odisha

AOC

Works

Civil Works - Roads

S/R to RCC (1X2X5) repair on BMpur Amarapali road to Keshlaga from at ch. 0/800 Km.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 7 Nov 2025Closed

Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded23 Dec 2025

Bids

Percentage

18 Bids23 Dec 2025

#	Company	Amount	Rank	Status
1	Pranabandhu Dash L1₹4.3 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L1	Accepted-AOC Work awarded in regular lottery system
2	Alok Kumar Dehuri L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
3	Anusaya Mendili L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
4	JYOTSNARANI PADHAN L1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC Rejected
5	KALYANI NANDA L1₹4.3 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

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_37

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

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 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 07:34 PM Tender Title: S/R to RCC (1X2X5) repair on BMpur Amarapali road to Keshlaga from at ch. 0/800 Km. Tender ID: 2025_CERWI_120114_37

•

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

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Name of the work: S/R to RCC (1x3x2) repair on BMPur Amarapali Road to Keshlaga from At Ch. 0/800 Km for the year 2025-26

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Contract No: Online-SNPR-04 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -3185596 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

2.00 PRANAB PRADHAN (GSTN-21BARPP6613A2ZY) BID ID -3187953 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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3.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -3189931 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

4.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -3192429 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

5.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3193930 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

6.00 SARAT KUMAR MISHRA (GSTN-NA) BID ID -3185983 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

7.00 JYOTSNARANI PADHAN (GSTN-NA) BID ID -3176286 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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8.00 SUCHISMITA HOTA (GSTN-NA) BID ID -3193096 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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9.00 KOMAL AGRAWALA (GSTN-NA) BID ID -3192193 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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10.00 MANJUSA BHOI (GSTN-NA) BID ID -3170622 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

11.00 Alok Kumar Dehuri (GSTN-NA) BID ID -3183894 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

12.00 UPENDRA SETHI (GSTN-NA) BID ID -3171991 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

13.00 KALYANI NANDA (GSTN-NA) BID ID -3188768 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

14.00 Anusaya Mendili (GSTN-NA) BID ID -3171193 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

15.00 Pranabandhu Dash (GSTN-NA) BID ID -3187356 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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16.00 RAMITA PUROHIT (GSTN-NA) BID ID -3178239 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

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17.00 SURESH PANDA (GSTN-NA) BID ID -3192432 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

18.00 PRAKASH KUMAR GHANTA (GSTN-NA) BID ID -3171906 504037.07 -14.99 428481.92 Four Lakh Twenty Eight Thousand Four Hundred and Eighty One

•

Lowest Amount Quoted BY: MANJUSA BHOI,Anusaya Mendili,PRAKASH KUMAR GHANTA,UPENDRA SETHI,JYOTSNARANI PADHAN,RAMITA PUROHIT,Alok Kumar Dehuri,Pulak Chandra Mishra,SARAT KUMAR MISHRA,Pranabandhu Dash,PRANAB PRADHAN,KALYANI NANDA,PRAYAS KUMAR SAHU,KOMAL AGRAWALA,Uma Bhoi,SURESH PANDA,SUCHISMITA HOTA,Nalini Meher(428481.92)

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BOQ Summary Details Tender Title: S/R to RCC (1X2X5) repair on BMpur Amarapali road to Keshlaga from at ch. 0/800 Km. Tender ID: 2025_CERWI_120114_37

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANJUSA BHOI (BID ID -3170622) 428481.92 L1

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2 Anusaya Mendili (BID ID -3171193) 428481.92 L1

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3 PRAKASH KUMAR GHANTA (BID ID -3171906) 428481.92 L1

•

4 UPENDRA SETHI (BID ID -3171991) 428481.92 L1

•

5 JYOTSNARANI PADHAN (BID ID -3176286) 428481.92 L1

•

6 RAMITA PUROHIT (BID ID -3178239) 428481.92 L1

•

7 Alok Kumar Dehuri (BID ID -3183894) 428481.92 L1

•

8 Pulak Chandra Mishra (BID ID -3185596) 428481.92 L1

•

9 SARAT KUMAR MISHRA (BID ID -3185983) 428481.92 L1

•

10 Pranabandhu Dash (BID ID -3187356) 428481.92 L1

•

11 PRANAB PRADHAN (BID ID -3187953) 428481.92 L1

•

12 KALYANI NANDA (BID ID -3188768) 428481.92 L1

•

13 PRAYAS KUMAR SAHU (BID ID -3189931) 428481.92 L1

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14 KOMAL AGRAWALA (BID ID -3192193) 428481.92 L1

•

15 Uma Bhoi (BID ID -3192429) 428481.92 L1

•

16 SURESH PANDA (BID ID -3192432) 428481.92 L1

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17 SUCHISMITA HOTA (BID ID -3193096) 428481.92 L1

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18 Nalini Meher (BID ID -3193930) 428481.92 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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_558588.xls

BOQ • 0.28 MB

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