Tender ID

Odisha

AOC

Works

Civil Works - Roads

N.H-5 - Dhoipal (Khamtana)

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹9.0 LCloses: 3 Nov 2025Closed

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Timeline

Published23 Oct 2025
Closed3 Nov 2025
Awarded8 Dec 2025

Bids

Percentage

10 Bids8 Dec 2025

#	Company	Amount	Rank	Status
1	RABINDRA DASH L1₹7.6 LAccepted-AOC	₹7.6 L	L1	Accepted-AOC Qualified
2	AJAY KUMAR GIRI L1₹7.6 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ \| MANIKAPUR \| MAYURBHANJ \| ODISHA	₹7.6 L	L1	Rejected-AOC Not Qualified
3	GAJENDRA MAJHI L1₹7.6 LRejected-AOC	₹7.6 L	L1	Rejected-AOC Not Qualified
4	MANOJ SATYAM BARIK L1₹7.6 LRejected-AOC AT PO FULMANKOSABA P S SODAN DIST BALASONE \| BALOD \| CHHATTISGARH \| 491221	₹7.6 L	L1	Rejected-AOC Not Qualified
5	Niranjan Das L1₹7.6 LRejected-AOC AT CHAKASIMULIA PO PANJIBAG PS CHANDIPUR DIST BALASORE \| SAMBALPUR \| ODISHA \| 768001	₹7.6 L	L1	Rejected-AOC Not Qualified

Tender Value

₹9.0 L

EMD Value

₹8,966

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW Division, Balasore

Address

O/o the SE RW Division, Balasore

Work Description

N.H-5 - Dhoipal (Khamtana)

Tender Information

Tender ID

2025_CERWI_119924_26

Reference Number

04 SERW BLS 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.cost, EMD, RC, Pan, valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,966

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Dec 2025

Published

23 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

23 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

23 Oct 2025

Clarification Period

23 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 06-Nov-2025 03:52 PM Tender Title: N.H-5 - Dhoipal (Khamtana) Tender ID: 2025_CERWI_119924_26

•

Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

•

Name of Work: N.H-5 - Dhoipal (Khamtana)

•

Contract No: Bid4-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RABINDRA DASH (GSTN-21AEPPD0818L1ZO) BID ID -3162496 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

2.00 SATYA NARAYAN BEHERA (GSTN-21DRWPB0673Q1ZA) BID ID -3164229 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

3.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -3166960 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

4.00 Niranjan Das (GSTN-21CKVPD3337A1ZM) BID ID -3168912 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

5.00 SARAT CHANDRA ROUT (GSTN-21ABMPR7289K1ZY) BID ID -3169590 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

6.00 PADMINI ROUT (GSTN-21AKTPR4702M1ZS) BID ID -3172028 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

7.00 GAJENDRA MAJHI (GSTN-21AZXPM8032A1ZH) BID ID -3172597 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

8.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3173437 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3164925 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

10.00 Subhadra Mohanty (GSTN-NA) BID ID -3168773 896603.07 -14.99 762202.27 Seven Lakh Sixty Two Thousand Two Hundred and Two

•

Lowest Amount Quoted BY: RABINDRA DASH,SATYA NARAYAN BEHERA,PANKAJ KUMAR PATRA,AJAY KUMAR GIRI,Subhadra Mohanty,Niranjan Das,SARAT CHANDRA ROUT,PADMINI ROUT,GAJENDRA MAJHI,MANOJ SATYAM BARIK(762202.27)

•

BOQ Summary Details Tender Title: N.H-5 - Dhoipal (Khamtana) Tender ID: 2025_CERWI_119924_26

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RABINDRA DASH (BID ID -3162496) 762202.27 L1

•

2 SATYA NARAYAN BEHERA (BID ID -3164229) 762202.27 L1

•

3 PANKAJ KUMAR PATRA (BID ID -3164925) 762202.27 L1

•

4 AJAY KUMAR GIRI (BID ID -3166960) 762202.27 L1

•

5 Subhadra Mohanty (BID ID -3168773) 762202.27 L1

•

6 Niranjan Das (BID ID -3168912) 762202.27 L1

•

7 SARAT CHANDRA ROUT (BID ID -3169590) 762202.27 L1

•

8 PADMINI ROUT (BID ID -3172028) 762202.27 L1

•

9 GAJENDRA MAJHI (BID ID -3172597) 762202.27 L1

•

10 MANOJ SATYAM BARIK (BID ID -3173437) 762202.27 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

finance_557500.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.83 MB

Tendernotice_2.pdf

PDF • 1.37 MB

Tendernotice_3.pdf

PDF • 0.51 MB

Work Item Documents

BOQ_557500.xls

BOQ • 0.28 MB

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