Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-AOC KHUNTA TAHASIL | BHADRAK | ODISHA | 755007 | ₹70.6 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹70.6 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | ₹70.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹70.6 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹70.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹70.6 LRejected-Finance | ₹70.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹70.6 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | ₹70.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
29 Aug 2025, 5:00 pmClosed
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
S/R such as repair to damaged carriageway with S.D.B.C of Chipat Junction to Baripada Baghra Road (ODR) from 0/900 km to 2/630 km (4 lane) in the District of Mayurbhanj for the year 2025-26
2025_EICCL_117196_1
Bid Id No. SE- 32/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹84,000
Yes
24 Sept 2025
22 Aug 2025
30 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eProcurement System Government of Odisha Created By: Ansuman Mohapatra Created Date/Time: 03-Sep-2025 12:32 PM Tender Title: S/R such as repair to damaged carriageway with S.D.B.C of Chipat Junction to Baripada Baghra Road (ODR) from 0/900 km to 2/630 km (4 lane) in the District of Mayurbhanj for the year 2025-26 Tender ID: 2025_EICCL_117196_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: SR such as repair to damaged carriageway with SDBC of Chipat Junction to Baripada Baghra Road (ODR) from 0/900 Km to 2/630 Km (4 Lane) for the year 2025-26.
Contract No: SE-32 OF 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 -DHIRENDRA KUMAR BEHERA (GSTN-21ACZPB6179N1ZY) BID ID -3046371 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
2.00 SRI RATIKANTA MOHANTA (GSTN-21AVHPM9449D1ZK) BID ID -3049197 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
3.00 Arun Kumar Nayak (GSTN-21ABFPN7903F3ZX) BID ID -3050072 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
4.00 SATYAJIT BEHERA (GSTN-21AFEPB8761N1ZD) BID ID -3050711 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
5.00 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -3050714 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
6.00 M/S ROUT CONSTRUCTION (GSTN-21CAWPR3988N1ZK) BID ID -3050985 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
7.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -3051253 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
8.00 SRI BALARAM LENKA (GSTN-21AODPL4220J1ZF) BID ID -3051428 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
9.00 SUBHAM SINGHA (GSTN-21HBLPS8640K1Z2) BID ID -3051910 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
10.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -3052687 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
11.00 PRADEEP KUMAR PARIDA (GSTN-21AZVPP9568J1ZE) BID ID -3052773 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
12.00 PRAMOD KUMAR BEHERA (GSTN-21AIAPB9807G1ZS) BID ID -3053337 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
13.00 SACHIN KUMAR BASHA (GSTN-21DKHPB2434K1ZK) BID ID -3053403 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
14.00 SANDEEP KUMAR PATI (GSTN-21APQPP4281B2ZZ) BID ID -3053760 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
15.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -3053795 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
16.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -3053825 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
17.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -3053895 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
18.00 Debasis Das (GSTN-21AFKPD0103Q1ZV) BID ID -3054085 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
19.00 PRATIMA PADHI (GSTN-21DKDPP6268M1ZQ) BID ID -3054098 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
20.00 Smt. Susmita Padhy (GSTN-21BVLPP6831R1ZV) BID ID -3054187 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
21.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -3054356 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
22.00 Dinesh Kumar Nayak (GSTN-21ALIPN8795Q1Z4) BID ID -3054477 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
23.00 NIMAI NAIK (GSTN-21AJNPN7981K1ZL) BID ID -3055127 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
24.00 JANMEJAY PUTY (GSTN-NA) BID ID -3051774 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
25.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3046872 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
26.00 PUNEET KUMAR SAHOO (GSTN-NA) BID ID -3053556 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
27.00 DAIPAYAN BEHERA (GSTN-NA) BID ID -3050584 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
28.00 ABHISHEK DANDAPAT (GSTN-NA) BID ID -3054641 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
29.00 ABHIJIT MOHAPATRA (GSTN-NA) BID ID -3054569 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
30.00 RINKI MOULIK (GSTN-NA) BID ID -3049385 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
31.00 SOURAV PALATA (GSTN-NA) BID ID -3049520 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
32.00 NILAMADHABA CONSTRUCTION (GSTN-NA) BID ID -3048243 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
33.00 SITAL KUMAR MOHANTY (GSTN-NA) BID ID -3051891 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
34.00 DEBASISH KUMAR BARIK (GSTN-NA) BID ID -3050520 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
35.00 SUMIT KUMAR SAHU (GSTN-NA) BID ID -3054441 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
36.00 SONALISA RANA (GSTN-NA) BID ID -3048016 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
37.00 SUROJIT KUMAR MOULIK (GSTN-NA) BID ID -3049396 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
38.00 Prajukta Mohanty (GSTN-NA) BID ID -3054745 8303049.76 -14.99 7058422.60 Seventy Lakh Fifty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: -DHIRENDRA KUMAR BEHERA,BINIT KUMAR BEHERA,SONALISA RANA,NILAMADHABA CONSTRUCTION,SRI RATIKANTA MOHANTA,RINKI MOULIK,SUROJIT KUMAR MOULIK,SOURAV PALATA,Arun Kumar Nayak,DEBASISH KUMAR BARIK,DAIPAYAN BEHERA,SATYAJIT BEHERA,ARUN KUMAR SARGHARIA,M/S ROUT CONSTRUCTION,SATYABRATA BEHERA,SRI BALARAM LENKA,JANMEJAY PUTY,SITAL KUMAR MOHANTY,SUBHAM SINGHA,AJAY KUMAR SETHI,PRADEEP KUMAR PARIDA,PRAMOD KUMAR BEHERA,SACHIN KUMAR BASHA,PUNEET KUMAR SAHOO,SANDEEP KUMAR PATI,Sri Shraban Kumar Gope,NIBEDITA BEHERA,RAMJIT MARANDI,Debasis Das,PRATIMA PADHI,Smt. Susmita Padhy,CHANDAN KUMAR BEHERA,SUMIT KUMAR SAHU,Dinesh Kumar Nayak,ABHIJIT MOHAPATRA,ABHISHEK DANDAPAT,Prajukta Mohanty,NIMAI NAIK(7058422.60)
BOQ Summary Details Tender Title: S/R such as repair to damaged carriageway with S.D.B.C of Chipat Junction to Baripada Baghra Road (ODR) from 0/900 km to 2/630 km (4 lane) in the District of Mayurbhanj for the year 2025-26 Tender ID: 2025_EICCL_117196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 -DHIRENDRA KUMAR BEHERA (BID ID -3046371) 7058422.60 L1
2 BINIT KUMAR BEHERA (BID ID -3046872) 7058422.60 L1
3 SONALISA RANA (BID ID -3048016) 7058422.60 L1
4 NILAMADHABA CONSTRUCTION (BID ID -3048243) 7058422.60 L1
5 SRI RATIKANTA MOHANTA (BID ID -3049197) 7058422.60 L1
6 RINKI MOULIK (BID ID -3049385) 7058422.60 L1
7 SUROJIT KUMAR MOULIK (BID ID -3049396) 7058422.60 L1
8 SOURAV PALATA (BID ID -3049520) 7058422.60 L1
9 Arun Kumar Nayak (BID ID -3050072) 7058422.60 L1
10 DEBASISH KUMAR BARIK (BID ID -3050520) 7058422.60 L1
11 DAIPAYAN BEHERA (BID ID -3050584) 7058422.60 L1
12 SATYAJIT BEHERA (BID ID -3050711) 7058422.60 L1
13 ARUN KUMAR SARGHARIA (BID ID -3050714) 7058422.60 L1
14 M/S ROUT CONSTRUCTION (BID ID -3050985) 7058422.60 L1
15 SATYABRATA BEHERA (BID ID -3051253) 7058422.60 L1
16 SRI BALARAM LENKA (BID ID -3051428) 7058422.60 L1
17 JANMEJAY PUTY (BID ID -3051774) 7058422.60 L1
18 SITAL KUMAR MOHANTY (BID ID -3051891) 7058422.60 L1
19 SUBHAM SINGHA (BID ID -3051910) 7058422.60 L1
20 AJAY KUMAR SETHI (BID ID -3052687) 7058422.60 L1
21 PRADEEP KUMAR PARIDA (BID ID -3052773) 7058422.60 L1
22 PRAMOD KUMAR BEHERA (BID ID -3053337) 7058422.60 L1
23 SACHIN KUMAR BASHA (BID ID -3053403) 7058422.60 L1
24 PUNEET KUMAR SAHOO (BID ID -3053556) 7058422.60 L1
25 SANDEEP KUMAR PATI (BID ID -3053760) 7058422.60 L1
26 Sri Shraban Kumar Gope (BID ID -3053795) 7058422.60 L1
27 NIBEDITA BEHERA (BID ID -3053825) 7058422.60 L1
28 RAMJIT MARANDI (BID ID -3053895) 7058422.60 L1
29 Debasis Das (BID ID -3054085) 7058422.60 L1
30 PRATIMA PADHI (BID ID -3054098) 7058422.60 L1
31 Smt. Susmita Padhy (BID ID -3054187) 7058422.60 L1
32 CHANDAN KUMAR BEHERA (BID ID -3054356) 7058422.60 L1
33 SUMIT KUMAR SAHU (BID ID -3054441) 7058422.60 L1
34 Dinesh Kumar Nayak (BID ID -3054477) 7058422.60 L1
35 ABHIJIT MOHAPATRA (BID ID -3054569) 7058422.60 L1
36 ABHISHEK DANDAPAT (BID ID -3054641) 7058422.60 L1
37 Prajukta Mohanty (BID ID -3054745) 7058422.60 L1
38 NIMAI NAIK (BID ID -3055127) 7058422.60 L1
stage.html
html • 0.16 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .