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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | ₹9.0 L Quoted ₹7.6 L | L1 | Accepted-AOC Work has been awarded to Sujata Sahoo |
| 2 | L1₹7.6 LRejected-Finance | ₹7.6 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 3 | L1₹7.6 LRejected-Finance | ₹7.6 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 4 | L1₹7.6 LRejected-Finance | ₹7.6 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 5 | L1₹7.6 LRejected-Finance | ₹7.6 L | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹9.0 L
EMD Value
₹8,990
Closing Date
4 Nov 2025, 5:00 pmClosed
SE RWD BANSPAL
Office of the Superintending Engineer RWD Banspal
POTHOLE REPAIR WITH PMC SEAL COAT AND FLANK DRESSING
2025_CERWI_120119_1
Road Online NCB No. 04 of 2025-26
National Competitive Bid
Civil Works - Roads
30 days
BANSPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,990
Yes
10 Jan 2026
27 Oct 2025
6 Nov 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
27 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Himansu Kumar Sethi Created Date/Time: 06-Nov-2025 06:53 PM Tender Title: S/R to Itapokhari to Kendughati Road for the year 2025-26 Tender ID: 2025_CERWI_120119_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION , BANSPAL
Name of Work:S/R to Itapokhari to Kendughati Road in the district of Keonjhar for the Year 2025-26.
Contract No: Road Online NCB No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARJIT PATTNAIK (GSTN-21ARNPP2865L2ZB) BID ID -3168215 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
2.00 MANASI PATTNAIK (GSTN-21GXCPP6975E1Z9) BID ID -3168221 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
3.00 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3171275 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
4.00 SAROJINI JENA (GSTN-22ADRPJ6281C1ZO) BID ID -3174938 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
5.00 PRITIPRAVA GHADEI (GSTN-NA) BID ID -3180750 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
6.00 JANMEJAYA NAYAK (GSTN-NA) BID ID -3171523 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
7.00 MIHIR KUMAR SAHU (GSTN-NA) BID ID -3176768 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
8.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -3171195 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
9.00 SUJATA SAHOO (GSTN-NA) BID ID -3178841 898951.940 -14.990 764199.040 Seven Lakh Sixty Four Thousand One Hundred and Ninty Nine
10.00 SURESH CHANDRA DALANAYAK (GSTN-NA) BID ID -3168285 898951.940 -6.500 840520.060 Eight Lakh Fourty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SAMARJIT PATTNAIK,MANASI PATTNAIK,ANIL KUMAR NAYAK,Chaitanya Dehuri,JANMEJAYA NAYAK,SAROJINI JENA,MIHIR KUMAR SAHU,SUJATA SAHOO,PRITIPRAVA GHADEI(764199.040)
BOQ Summary Details Tender Title: S/R to Itapokhari to Kendughati Road for the year 2025-26 Tender ID: 2025_CERWI_120119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITIPRAVA GHADEI (BID ID -3180750) 764199.040 L1
2 MANASI PATTNAIK (BID ID -3168221) 764199.040 L1
3 SAMARJIT PATTNAIK (BID ID -3168215) 764199.040 L1
4 ANIL KUMAR NAYAK (BID ID -3171195) 764199.040 L1
5 Chaitanya Dehuri (BID ID -3171275) 764199.040 L1
6 JANMEJAYA NAYAK (BID ID -3171523) 764199.040 L1
7 SAROJINI JENA (BID ID -3174938) 764199.040 L1
8 MIHIR KUMAR SAHU (BID ID -3176768) 764199.040 L1
9 SUJATA SAHOO (BID ID -3178841) 764199.040 L1
10 SURESH CHANDRA DALANAYAK (BID ID -3168285) 840520.060 L2
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