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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.6 LAccepted-AOC AT ROHIT COLONY WARD NO 22 PO PS DIST RAYAGADA | RAYAGADA | RAYAGADA | ODISHA | ₹63.6 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹63.6 LRejected-AOC | ₹63.6 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹63.6 LRejected-AOC | ₹63.6 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹63.6 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹63.6 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹63.6 LRejected-AOC | ₹63.6 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹74.8 L
EMD Value
₹74,770
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
O/O the Executive Engineer,RW Circle,Rayagada near Hathipathar road,Raniguda Farm
Maintenance to Telengapadar Saradhapur road in Muniguda block for the year 2025-26
2025_CERWI_120853_1
EERWRGD Online 06 2025 26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹10,000
₹74,770
Yes
5 Jan 2026
6 Nov 2025
18 Nov 2025
6 Nov 2025
17 Nov 2025
6 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 08-Dec-2025 04:49 PM Tender Title: Maintenance to Telengapadar Saradhapur road in Muniguda block for the year 2025-26 Tender ID: 2025_CERWI_120853_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Telengapadar Saradhapur road in Muniguda block for the year 2025-26
Contract No: EERWRGD Online 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 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228430 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
2.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228624 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
3.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -3228879 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
4.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3229335 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3230053 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
6.00 Rabinder Singh (GSTN-21AUQPS2557Q1ZT) BID ID -3231950 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
7.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -3231951 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
8.00 TANGUDU KALYAN KUMAR (GSTN-21CRTPK8633D1ZO) BID ID -3232558 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
9.00 Ananga Nag (GSTN-21ABWPN0918K1ZE) BID ID -3232936 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
10.00 MITHUN PATRA (GSTN-NA) BID ID -3229225 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
11.00 JULLY BEHERA (GSTN-NA) BID ID -3218868 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
12.00 PABITRA HUIKA (GSTN-NA) BID ID -3228552 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
13.00 MOHAMMAD MOIN (GSTN-NA) BID ID -3232133 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
14.00 MARCHARLA LOKESH KUMAR (GSTN-NA) BID ID -3225149 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
15.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3229346 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
16.00 MANAS SAHUKAR (GSTN-NA) BID ID -3228325 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
17.00 BODEPU SONIA (GSTN-NA) BID ID -3231457 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
18.00 KAILASH CHANDRA MOHANTY (GSTN-NA) BID ID -3226883 7476267.961 -14.990 6355575.394 Sixty Three Lakh Fifty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: JULLY BEHERA,MARCHARLA LOKESH KUMAR,KAILASH CHANDRA MOHANTY,MANAS SAHUKAR,Kunja Bihari Sahu,PABITRA HUIKA,TRINATH NAIK,Swapna Rani Choudhury,MITHUN PATRA,CHANDRA SEKHAR SAHUKAR,SWAGATIKA BHUYAN,HRUSIKESH MOHAPATRA,BODEPU SONIA,Rabinder Singh,NIRAKAR SABAR,MOHAMMAD MOIN,TANGUDU KALYAN KUMAR,Ananga Nag(6355575.394)
BOQ Summary Details Tender Title: Maintenance to Telengapadar Saradhapur road in Muniguda block for the year 2025-26 Tender ID: 2025_CERWI_120853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JULLY BEHERA (BID ID -3218868) 6355575.394 L1
2 MARCHARLA LOKESH KUMAR (BID ID -3225149) 6355575.394 L1
3 KAILASH CHANDRA MOHANTY (BID ID -3226883) 6355575.394 L1
4 MANAS SAHUKAR (BID ID -3228325) 6355575.394 L1
5 Kunja Bihari Sahu (BID ID -3228430) 6355575.394 L1
6 PABITRA HUIKA (BID ID -3228552) 6355575.394 L1
7 TRINATH NAIK (BID ID -3228624) 6355575.394 L1
8 Swapna Rani Choudhury (BID ID -3228879) 6355575.394 L1
9 MITHUN PATRA (BID ID -3229225) 6355575.394 L1
10 CHANDRA SEKHAR SAHUKAR (BID ID -3229335) 6355575.394 L1
11 SWAGATIKA BHUYAN (BID ID -3229346) 6355575.394 L1
12 HRUSIKESH MOHAPATRA (BID ID -3230053) 6355575.394 L1
13 BODEPU SONIA (BID ID -3231457) 6355575.394 L1
14 Rabinder Singh (BID ID -3231950) 6355575.394 L1
15 NIRAKAR SABAR (BID ID -3231951) 6355575.394 L1
16 MOHAMMAD MOIN (BID ID -3232133) 6355575.394 L1
17 TANGUDU KALYAN KUMAR (BID ID -3232558) 6355575.394 L1
18 Ananga Nag (BID ID -3232936) 6355575.394 L1
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