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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC AT PO SARBODAYA NAGAR PS KUMBHARAPADA DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | ₹18.4 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹18.4 LRejected-Finance | ₹18.4 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L2₹21.7 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹21.7 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹21.7 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹21.7 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹21.7 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹21.7 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹21.7 L
EMD Value
₹21,680
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_22
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,680
Yes
2 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 09-Nov-2025 03:10 PM Tender Title: Periodical Maintenance of M.B road to Khadisa road for the year 2025-26 Tender ID: 2025_CERWI_120109_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of M.B road to Khadisa road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -3166755 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
2.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -3169531 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
3.00 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170940 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
4.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174004 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
5.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176545 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
6.00 RATNAKAR NISANKA (GSTN-21ACMPN1030F1Z8) BID ID -3176561 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
7.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3181897 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
8.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183391 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
9.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183723 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
10.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -3184557 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
11.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185652 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
12.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3185954 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
13.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186331 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
14.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187279 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
15.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -3187538 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
16.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189094 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
17.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189309 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
18.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180282 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
19.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187722 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
20.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189485 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
21.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186314 2168096.51 -14.99 1843098.84 Eighteen Lakh Fourty Three Thousand Ninty Eight
22.00 TUSAR KUMAR JENA (GSTN-NA) BID ID -3190104 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
23.00 ABHIJIT SWAIN (GSTN-NA) BID ID -3184933 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
24.00 JHILLI MALLICK (GSTN-NA) BID ID -3189036 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
25.00 SANATAN KANDI (GSTN-NA) BID ID -3184003 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
26.00 PRATIMA PRADHAN (GSTN-NA) BID ID -3176052 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
27.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180251 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
28.00 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (GSTN-NA) BID ID -3187578 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
29.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189995 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
30.00 SOUMYA TRIPATHY (GSTN-NA) BID ID -3188641 2168096.51 -14.99 1843098.84 Eighteen Lakh Fourty Three Thousand Ninty Eight
31.00 RUBI RAY (GSTN-NA) BID ID -3188962 2168096.51 0.00 2168096.51 Twenty One Lakh Sixty Eight Thousand Ninty Six
Lowest Amount Quoted BY: RASHMIRANJAN BARIK,SOUMYA TRIPATHY(1843098.84)
BOQ Summary Details Tender Title: Periodical Maintenance of M.B road to Khadisa road for the year 2025-26 Tender ID: 2025_CERWI_120109_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA TRIPATHY (BID ID -3188641) 1843098.84 L1
2 RASHMIRANJAN BARIK (BID ID -3186314) 1843098.84 L1
3 MAA MANGALA CONSTRUCTION (BID ID -3170940) 2168096.51 L2
4 SUDHIR BHOI (BID ID -3174004) 2168096.51 L2
5 PRATIMA PRADHAN (BID ID -3176052) 2168096.51 L2
6 DEBENDRANATH MAHARI (BID ID -3176545) 2168096.51 L2
7 RATNAKAR NISANKA (BID ID -3176561) 2168096.51 L2
8 SRIKANTA KUMAR BASTIA (BID ID -3180251) 2168096.51 L2
9 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180282) 2168096.51 L2
10 SANTOSH KUMAR ROUTRAY (BID ID -3181897) 2168096.51 L2
11 RAJKISHORE NAYAK (BID ID -3183391) 2168096.51 L2
12 NIRANJAN SWAIN (BID ID -3183723) 2168096.51 L2
13 SANATAN KANDI (BID ID -3184003) 2168096.51 L2
14 BISWANATH TRIPATHY (BID ID -3184557) 2168096.51 L2
15 ABHIJIT SWAIN (BID ID -3184933) 2168096.51 L2
16 smruti ranjan senapati (BID ID -3185652) 2168096.51 L2
17 kumudiini Baral (BID ID -3185954) 2168096.51 L2
18 AJAY KUMAR BEHERA (BID ID -3186331) 2168096.51 L2
19 RAJESH SWAIN (BID ID -3187279) 2168096.51 L2
20 PRITIKANTA SWAIN (BID ID -3187538) 2168096.51 L2
21 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (BID ID -3187578) 2168096.51 L2
22 SIKAN KUMAR NAYAK (BID ID -3187722) 2168096.51 L2
23 RUBI RAY (BID ID -3188962) 2168096.51 L2
24 JHILLI MALLICK (BID ID -3189036) 2168096.51 L2
25 KRUSHNA CHANDRA SWAIN (BID ID -3189094) 2168096.51 L2
26 CHANDRAKANTA BARAL (BID ID -3189309) 2168096.51 L2
27 SUBHAJIT MALLA (BID ID -3189485) 2168096.51 L2
28 ANIL KUMAR SATAPATHY (BID ID -3189995) 2168096.51 L2
29 SUKANTA KUMAR SAHOO (BID ID -3166755) 2168096.51 L2
30 TUSAR KUMAR JENA (BID ID -3190104) 2168096.51 L2
31 BAILOCHAN SAHOO (BID ID -3169531) 2168096.51 L2
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