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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹7.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹7.1 LRejected-Finance AT PO KHASBAHAL DIST NUAPADA | KHASBAHAL | NUAPADA | ODISHA | ₹7.1 L | L2 | Rejected-Finance Rejected by Finance |
| 3 | L2₹7.1 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹7.1 L | L2 | Rejected-Finance Rejected by Finance |
| 4 | L2₹7.1 LRejected-Finance | ₹7.1 L | L2 | Rejected-Finance Rejected by Finance |
| 5 | L2₹7.1 LRejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | ₹7.1 L | L2 | Rejected-Finance Rejected by Finance |
Tender Value
₹8.4 L
EMD Value
₹8,406
Closing Date
27 Oct 2025, 5:00 pmClosed
SUPERITENDING ENGINEER
O/O THE SERWD KHARIAR
Periodical Maintenance of road from Kotamal- Mahulpadar (SDBC) in the district of Nuapada
2025_CERWI_119580_9
RWKHR02/2025-26
Open Tender
Civil Works - Roads
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,406
Yes
5 Jan 2026
17 Oct 2025
28 Oct 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
17 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 19-Nov-2025 04:20 PM Tender Title: Periodical Maintenance of road from Kotamal- Mahulpadar (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_9
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical Maintenance of road from Kotamal- Mahulpadar (SDBC) in the district of Nuapada
Contract No: RWKHR- 02/2025-26 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -3135616 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
2.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -3146310 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
3.00 SHYAM SUNDAR SAHU (GSTN-21BELPS1458E1ZL) BID ID -3147648 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
4.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -3148053 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
5.00 ANJITA NIAL (GSTN-21CQNPN3094C1ZY) BID ID -3148445 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
6.00 SWAYAMSHU PATTNAIK (GSTN-21GWDPP8760D1ZH) BID ID -3150781 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
7.00 SUSHIL KUMAR KHEMKA (GSTN-21BHLPK3984N1ZT) BID ID -3153259 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
8.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -3154065 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
9.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -3155267 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
10.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -3156109 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
11.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3156400 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
12.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -3157412 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
13.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -3146780 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
14.00 KESHAB SAHU (GSTN-NA) BID ID -3149509 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
15.00 PURNA CHANDRA KUMBHAR (GSTN-NA) BID ID -3157658 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
16.00 DUSILA SAHU (GSTN-NA) BID ID -3136495 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
17.00 RITA PANDA (GSTN-NA) BID ID -3148039 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
18.00 ABHISHEK SARAF (GSTN-NA) BID ID -3151824 840646.14 -14.99 714633.29 Seven Lakh Fourteen Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: RAJESWARI SINGHBABU,DUSILA SAHU,Karunakar Majhi,ASHOK KUMAR SAHU,SHYAM SUNDAR SAHU,RITA PANDA,RAMULAL AGRAWAL,ANJITA NIAL,KESHAB SAHU,SWAYAMSHU PATTNAIK,ABHISHEK SARAF,SUSHIL KUMAR KHEMKA,BASANTA KUMAR DANDSENA,SIMA BEHERA,JYOTI PRAKASH PANDA,DHIBAR DHARUA,HEMAKANTI BEHERA,PURNA CHANDRA KUMBHAR(714633.29)
BOQ Summary Details Tender Title: Periodical Maintenance of road from Kotamal- Mahulpadar (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESWARI SINGHBABU (BID ID -3135616) 714633.29 L1
2 DUSILA SAHU (BID ID -3136495) 714633.29 L1
3 Karunakar Majhi (BID ID -3146310) 714633.29 L1
4 ASHOK KUMAR SAHU (BID ID -3146780) 714633.29 L1
5 SHYAM SUNDAR SAHU (BID ID -3147648) 714633.29 L1
6 RITA PANDA (BID ID -3148039) 714633.29 L1
7 RAMULAL AGRAWAL (BID ID -3148053) 714633.29 L1
8 ANJITA NIAL (BID ID -3148445) 714633.29 L1
9 KESHAB SAHU (BID ID -3149509) 714633.29 L1
10 SWAYAMSHU PATTNAIK (BID ID -3150781) 714633.29 L1
11 ABHISHEK SARAF (BID ID -3151824) 714633.29 L1
12 SUSHIL KUMAR KHEMKA (BID ID -3153259) 714633.29 L1
13 BASANTA KUMAR DANDSENA (BID ID -3154065) 714633.29 L1
14 SIMA BEHERA (BID ID -3155267) 714633.29 L1
15 JYOTI PRAKASH PANDA (BID ID -3156109) 714633.29 L1
16 DHIBAR DHARUA (BID ID -3156400) 714633.29 L1
17 HEMAKANTI BEHERA (BID ID -3157412) 714633.29 L1
18 PURNA CHANDRA KUMBHAR (BID ID -3157658) 714633.29 L1
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