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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC AT RAMJHALI P O TELITILEIMAL PS KUCHINDA DIST SAMBALPUR | ₹23.1 L | L1 | Accepted-AOC Accepted through Transparent Lottery system |
| 2 | L1₹23.1 LRejected-AOC AT JHARMUNDA PO BAGDIHI DIST JHARSUGUDA | ₹23.1 L | L1 | Rejected-AOC Reject |
| 3 | L1₹23.1 LRejected-AOC | ₹23.1 L | L1 | Rejected-AOC Reject |
| 4 | L1₹23.1 LRejected-AOC AT PO JAIPATNA GANDHIGRAMPADA PIN 766018 | KALAHANDI | ODISHA | 766018 | ₹23.1 L | L1 | Rejected-AOC Reject |
| 5 | L1₹23.1 LRejected-AOC AT WARD NO 02 PO PS KUCHINDA DIST SAMBALPUR PIN 768222 | SAMBALPUR | ODISHA | 768222 | ₹23.1 L | L1 | Rejected-AOC Reject |
Tender Value
₹27.1 L
EMD Value
₹27,121
Closing Date
10 Nov 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KUCHINDA
Periodical Maintenance of Kalheipali to Guruan Road from Ch-0/610 to Ch-2/610 KM in the District of Sambalpur for the year 2025-26.
2025_CERWI_120492_1
online Tender 05 RWD Kuchinda 2025 26
Open Tender
Civil Works - Roads
30 days
Kuchinda
2 documents required · 2 mandatory
₹6,000
₹27,121
Yes
15 Dec 2025
1 Nov 2025
11 Nov 2025
1 Nov 2025
10 Nov 2025
1 Nov 2025
1 Nov 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 11-Nov-2025 01:25 PM Tender Title: Periodical Maintenance of Kalheipali to Guruan Road from Ch-0/610 to Ch-2/610 KM in the District of Sambalpur for the year 2025-26. Tender ID: 2025_CERWI_120492_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kuchinda
Name of Work: Periodical Maintenance of Kalheipali to Guruan Road from Ch-0/610 to Ch-2/610 KM in the District of Sambalpur for the year 2025-26.
Contract No: online Tender 05 RWD Kuchinda 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 Shree Salasar Enterprise (GSTN-21CHEPA2487C1Z0) BID ID -3191789 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
2.00 MAHESH AGRAWAL (GSTN-21APHPA7385L1ZS) BID ID -3191897 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
3.00 SHAKTI SWARUP MOHANTY (GSTN-21FZAPM6573A1ZP) BID ID -3202880 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
4.00 SAHIL KUMAR RAY (GSTN-NA) BID ID -3204350 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
5.00 MANAS KUMAR KECHHU (GSTN-NA) BID ID -3205511 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
6.00 SUBHRANSU DASH (GSTN-NA) BID ID -3192597 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
7.00 SAILESH KUMAR MISHRA (GSTN-NA) BID ID -3208625 2712103.480 -14.990 2305559.168 Twenty Three Lakh Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: Shree Salasar Enterprise,MAHESH AGRAWAL,SUBHRANSU DASH,SHAKTI SWARUP MOHANTY,SAHIL KUMAR RAY,MANAS KUMAR KECHHU,SAILESH KUMAR MISHRA(2305559.168)
BOQ Summary Details Tender Title: Periodical Maintenance of Kalheipali to Guruan Road from Ch-0/610 to Ch-2/610 KM in the District of Sambalpur for the year 2025-26. Tender ID: 2025_CERWI_120492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Salasar Enterprise (BID ID -3191789) 2305559.168 L1
2 MAHESH AGRAWAL (BID ID -3191897) 2305559.168 L1
3 SUBHRANSU DASH (BID ID -3192597) 2305559.168 L1
4 SHAKTI SWARUP MOHANTY (BID ID -3202880) 2305559.168 L1
5 SAHIL KUMAR RAY (BID ID -3204350) 2305559.168 L1
6 MANAS KUMAR KECHHU (BID ID -3205511) 2305559.168 L1
7 SAILESH KUMAR MISHRA (BID ID -3208625) 2305559.168 L1
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