Tender ID

Odisha

Cancelled

Works

Civil Works - Roads

Periodical Maintenance of Bantilo to Korana Road for the year 2025-26

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹10.1 LCloses: 10 Nov 2025Closed

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Timeline

Published28 Oct 2025
Closed10 Nov 2025
Cancelled16 Jan 2026

Bids

8 Bids16 Jan 2026

#	Company	Status
1	AKASH KUMAR PARIDA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	BANSHI DHAR LENKA Admitted-Fee/PreQual/Technical/Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	Admitted-Fee/PreQual/Technical/Finance
3	DEBENDRANATH MAHARI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	MRUTYUNJAY ROUT Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	PRAMOD KUMAR SENAPATI Admitted-Fee/PreQual/Technical/Finance ATI DONIUNIA P S KOKOTTUR \| HOOGHLY \| WEST BENGAL \| 712122	Admitted-Fee/PreQual/Technical/Finance

Cancellation Details

Cancellation of Tender

CancelledCancelledReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 16 Jan 2026

Tender Value

₹10.1 L

EMD Value

₹10,140

Closing Date

10 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM

Work Description

Road Work

Tender Information

Tender ID

2025_CERWI_120144_8

Reference Number

Tender Online Divn.NPR-05/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,140

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jan 2026

Published

28 Oct 2025

Bid Opening

11 Nov 2025

Download Starts

28 Oct 2025

Download Ends

10 Nov 2025

Submission Starts

28 Oct 2025

Clarification Period

28 Oct 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 11-Nov-2025 07:23 PM Tender Title: Periodical Maintenance of Bantilo to Korana Road for the year 2025-26 Tender ID: 2025_CERWI_120144_8

•

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

•

Name of Work: Periodical Maintenance of Bantilo to Korana Road for the year 2025-26

•

Contract No: Tender–Online–Divn.NPR-05/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3173840 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

2.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176849 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

3.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177112 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

4.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193263 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

5.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198649 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

6.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -3200780 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

7.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167758 1014075.71 -14.99 862065.76 Eight Lakh Sixty Two Thousand Sixty Five

•

8.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -3190938 1014075.71 0.00 1014075.71 Ten Lakh Fourteen Thousand Seventy Five

•

Lowest Amount Quoted BY: MRUTYUNJAY ROUT(862065.76)

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BOQ Summary Details Tender Title: Periodical Maintenance of Bantilo to Korana Road for the year 2025-26 Tender ID: 2025_CERWI_120144_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MRUTYUNJAY ROUT (BID ID -3167758) 862065.76 L1

•

2 BANSHI DHAR LENKA (BID ID -3173840) 1014075.71 L2

•

3 DEBENDRANATH MAHARI (BID ID -3176849) 1014075.71 L2

•

4 PRAMOD KUMAR SENAPATI (BID ID -3177112) 1014075.71 L2

•

5 TAPAN KUMAR SETHY (BID ID -3190938) 1014075.71 L2

•

6 AKASH KUMAR PARIDA (BID ID -3193263) 1014075.71 L2

•

7 SUBASH CHANDRA SAHOO (BID ID -3198649) 1014075.71 L2

•

8 SANKAR PARIDA (BID ID -3200780) 1014075.71 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.69 MB

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 • 2.29 MB

Work Item Documents

DTCN.pdf

Tender Documents • 2.70 MB

BOQ_558749.xls

BOQ • 0.31 MB

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