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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | ₹1.5 Cr | L1 | Accepted-AOC Work Awarded to Santosh Kumar Panda |
| 2 | L1₹1.5 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹1.5 Cr | L1 | Rejected-Finance Reject |
| 3 | L1₹1.5 CrRejected-Finance AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.5 Cr | L1 | Rejected-Finance Reject |
| 4 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Reject |
| 5 | L1₹1.5 CrRejected-Finance AT SRIRAM NAGAR WARD NO 1 PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | ₹1.5 Cr | L1 | Rejected-Finance Reject |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
4 Jul 2025, 5:00 pmClosed
Chief Construction Engineer,RW Circle,Rayagada
O/O of the Chief Construction Engineer,Rural Works Circle,Rayagada near Hathipathar Road Raniguda Farm
Construction of road from Phatangpadar Junection to Kalahandi border under MMSY-CUVDA for the year 2024-25
2025_CERWI_114764_1
NCB 05 RWCRGDA 2025 26
National Competitive Bid
Civil Works - Roads
180 days
Rayagada
2 documents required · 2 mandatory
₹10,000
₹1.7 L
Yes
8 Jun 2026
24 Jun 2025
5 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
24 Jun 2025 - 3 Jul 2025
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 01-Sep-2025 05:39 PM Tender Title: Construction of road from Phatangpadar Junection to Kalahandi border under MMSY-CUVDA for the year 2024-25 Tender ID: 2025_CERWI_114764_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Rayagada
Name of Work: Construction and Maintenance of Road from Phatangapadar Junction to Kalahandi border road under the scheme MMSY-Connecting Unconnected Village in difficult area (MMSY-CUVDA) in the District of Rayagada for the year 2024-25.
Contract NO :Bid Identification No: NCB-05/RWCRGDA/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 -2987653 17148620.67 -9.99 15435473.47 One Crore Fifty Four Lakh Thirty Five Thousand Four Hundred and Seventy Three
2.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -2987978 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
3.00 Manoj Kumar Anduru (GSTN-21BFZPA0505F1ZZ) BID ID -2988173 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
4.00 Santosh Kumar Panda (GSTN-21CYKPP1922NIZ7) BID ID -2988488 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
5.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2988541 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
6.00 SHIVA RANJAN SAHU (GSTN-21AJZPS7723G1Z9) BID ID -2989139 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
7.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2988324 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
8.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2988729 17148620.67 -10.10 15416609.98 One Crore Fifty Four Lakh Sixteen Thousand Six Hundred and Nine
9.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2988423 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
10.00 MONALISHA PADHY (GSTN-NA) BID ID -2988692 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
11.00 RABINDRA MOHARANA (GSTN-NA) BID ID -2982253 17148620.67 -14.99 14578042.43 One Crore Fourty Five Lakh Seventy Eight Thousand Fourty Two
Lowest Amount Quoted BY: RABINDRA MOHARANA,Sanjeev Kumar Devata,Manoj Kumar Anduru,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,M/s SHREE INFRA AND CO,Santosh Kumar Panda,SANJAY KUMAR AGRAWAL,MONALISHA PADHY,SHIVA RANJAN SAHU(14578042.43)
BOQ Summary Details Tender Title: Construction of road from Phatangpadar Junection to Kalahandi border under MMSY-CUVDA for the year 2024-25 Tender ID: 2025_CERWI_114764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA RANJAN SAHU (BID ID -2989139) 14578042.43 L1
2 MONALISHA PADHY (BID ID -2988692) 14578042.43 L1
3 RABINDRA MOHARANA (BID ID -2982253) 14578042.43 L1
4 Sanjeev Kumar Devata (BID ID -2987978) 14578042.43 L1
5 Manoj Kumar Anduru (BID ID -2988173) 14578042.43 L1
6 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2988324) 14578042.43 L1
7 M/s SHREE INFRA AND CO (BID ID -2988423) 14578042.43 L1
8 Santosh Kumar Panda (BID ID -2988488) 14578042.43 L1
9 SANJAY KUMAR AGRAWAL (BID ID -2988541) 14578042.43 L1
10 SWAGATIKA BHUYAN (BID ID -2988729) 15416609.98 L2
11 PADMABATI BIDIKA (BID ID -2987653) 15435473.47 L3
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