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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC AT WARD NO 10 KASHIPUR P O KEONJHARGARH PS KEONJHARGARH DIST KEONJHARGARH | BHADRAK | ODISHA | 756121 | ₹12.6 L Quoted ₹10.7 L | L1 | Accepted-AOC Work has been awarded to Sarojini Jena |
| 2 | L1₹10.7 LRejected-Finance | ₹10.7 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 3 | L1₹10.7 LRejected-Finance | ₹10.7 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 4 | L1₹10.7 LRejected-Finance | ₹10.7 L | L1 | Rejected-Finance Not Selected in the Lottery |
| 5 | L1₹10.7 LRejected-Finance AT P O P S KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | ₹10.7 L | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹12.6 L
EMD Value
₹12,606
Closing Date
4 Nov 2025, 5:00 pmClosed
SE RWD BANSPAL
Office of the Superintending Engineer RWD Banspal
SDBC and berm filling
2025_CERWI_120103_1
Road Online NCB No. 04 of 2025-26
National Competitive Bid
Civil Works - Roads
30 days
Telkoi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,606
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 07:08 PM Tender Title: S/R to Podanga to Tangiri Road for the eyar2025-26 Tender ID: 2025_CERWI_120103_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, BANSPAL
Name of Work:S/R to PODANGA TO TANGIRI 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 CHHEDILAL KATARUKA (GSTN-21AEDPK9566J2Z9) BID ID -3172253 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
2.00 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3173228 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
3.00 SAROJINI JENA (GSTN-22ADRPJ6281C1ZO) BID ID -3174325 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
4.00 GUNANIDHI SAHOO (GSTN-21JBTPS7161H1Z1) BID ID -3176185 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
5.00 PRADIP PATRA (GSTN-21EAHPP8856E1ZH) BID ID -3177728 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
6.00 LOHITA RANI NAYAK (GSTN-21BWSPN6813P1ZU) BID ID -3178976 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
7.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -3171190 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
8.00 SUKADEV MAHANTA (GSTN-NA) BID ID -3167313 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
9.00 S S CROP AND CONSTRUCTION (GSTN-NA) BID ID -3169474 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
10.00 PRITIPRAVA GHADEI (GSTN-NA) BID ID -3180817 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
11.00 DILLIP KUMAR BEHERA (GSTN-NA) BID ID -3180897 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
12.00 SURESH CHANDRA DALANAYAK (GSTN-NA) BID ID -3169032 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
13.00 SUSHREE IPSITA BISWAL (GSTN-NA) BID ID -3167194 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
14.00 MIHIR KUMAR SAHU (GSTN-NA) BID ID -3176507 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
15.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -3181185 1260623.990 -14.990 1071656.454 Ten Lakh Seventy One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SUSHREE IPSITA BISWAL,SUKADEV MAHANTA,SURESH CHANDRA DALANAYAK,S S CROP AND CONSTRUCTION,ANIL KUMAR NAYAK,CHHEDILAL KATARUKA,Chaitanya Dehuri,SAROJINI JENA,GUNANIDHI SAHOO,MIHIR KUMAR SAHU,PRADIP PATRA,LOHITA RANI NAYAK,PRITIPRAVA GHADEI,DILLIP KUMAR BEHERA,AJIT KUMAR SAHU(1071656.454)
BOQ Summary Details Tender Title: S/R to Podanga to Tangiri Road for the eyar2025-26 Tender ID: 2025_CERWI_120103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHREE IPSITA BISWAL (BID ID -3167194) 1071656.454 L1
2 SUKADEV MAHANTA (BID ID -3167313) 1071656.454 L1
3 SURESH CHANDRA DALANAYAK (BID ID -3169032) 1071656.454 L1
4 S S CROP AND CONSTRUCTION (BID ID -3169474) 1071656.454 L1
5 ANIL KUMAR NAYAK (BID ID -3171190) 1071656.454 L1
6 CHHEDILAL KATARUKA (BID ID -3172253) 1071656.454 L1
7 Chaitanya Dehuri (BID ID -3173228) 1071656.454 L1
8 SAROJINI JENA (BID ID -3174325) 1071656.454 L1
9 GUNANIDHI SAHOO (BID ID -3176185) 1071656.454 L1
10 MIHIR KUMAR SAHU (BID ID -3176507) 1071656.454 L1
11 PRADIP PATRA (BID ID -3177728) 1071656.454 L1
12 LOHITA RANI NAYAK (BID ID -3178976) 1071656.454 L1
13 PRITIPRAVA GHADEI (BID ID -3180817) 1071656.454 L1
14 DILLIP KUMAR BEHERA (BID ID -3180897) 1071656.454 L1
15 AJIT KUMAR SAHU (BID ID -3181185) 1071656.454 L1
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