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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 3 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 4 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 5 | L1₹68.4 LRejected-AOC AT PO SANDA PS PARJANG DIST DHENKANAL 759019 | DHENKANAL | ODISHA | 759019 | L1 | Rejected-AOC Lose the lottery |
Tender Value
₹80.5 L
EMD Value
₹80,509
Closing Date
20 Nov 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Road work
2025_CERWI_121274_3
SERWDGH-Online-05 of 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹80,509
Yes
31 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
15 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 12-Dec-2025 10:13 AM Tender Title: Periodical Maintenance of road from NH 6 to Baliroi under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_3
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Periodical Maintenance of road from NH 6 to Baliroi under AMP-2025-26 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU DAS (GSTN-21FZLPD5105A1Z5) BID ID -3233696 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
2.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -3238425 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
3.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -3239227 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
4.00 SIMANTA KUMAR SAHU (GSTN-21BXLPS9097L1ZK) BID ID -3239433 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
5.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -3240181 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
6.00 TAPESWAR NAIK (GSTN-21ANOPN7326H1ZW) BID ID -3241311 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
7.00 CHITRASEN BISWAL (GSTN-21CDYPB9699F1ZX) BID ID -3241767 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
8.00 Ranjan Kumar Garnayak (GSTN-21BPFPG3523K1Z9) BID ID -3241964 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
9.00 SWARAJ ROUT (GSTN-NA) BID ID -3238974 8050936.610 -14.990 6844101.210 Sixty Eight Lakh Fourty Four Thousand One Hundred and One
Lowest Amount Quoted BY: SANTANU DAS,PRATAP KUMAR PANI,SWARAJ ROUT,SUSHANTA KUMAR BEHERA,SIMANTA KUMAR SAHU,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,TAPESWAR NAIK,CHITRASEN BISWAL,Ranjan Kumar Garnayak(6844101.210)
BOQ Summary Details Tender Title: Periodical Maintenance of road from NH 6 to Baliroi under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU DAS (BID ID -3233696) 6844101.210 L1
2 PRATAP KUMAR PANI (BID ID -3238425) 6844101.210 L1
3 SWARAJ ROUT (BID ID -3238974) 6844101.210 L1
4 SUSHANTA KUMAR BEHERA (BID ID -3239227) 6844101.210 L1
5 SIMANTA KUMAR SAHU (BID ID -3239433) 6844101.210 L1
6 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -3240181) 6844101.210 L1
7 TAPESWAR NAIK (BID ID -3241311) 6844101.210 L1
8 CHITRASEN BISWAL (BID ID -3241767) 6844101.210 L1
9 Ranjan Kumar Garnayak (BID ID -3241964) 6844101.210 L1
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