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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC GOUTAM NAGAR 2ND LANE WARD NO 09 BLOCK RAYAGADA MPLT PS DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | ₹22.0 L Quoted ₹2.3 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹2.3 LRejected-AOC BEHERA | NA | NA | 121004 | ₹2.3 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹2.3 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹2.3 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹25.9 L
EMD Value
₹25,920
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to Ichhapur to Karkamarka road in Muniguda Block for the year 2025 26
2025_CERWI_120982_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹25,920
Yes
20 Jan 2026
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
10 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 23-Nov-2025 05:56 PM Tender Title: Maintenance to Ichhapur to Karkamarka road in Muniguda Block for the year 2025 26 Tender ID: 2025_CERWI_120982_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Ichhapur to Karkamarka 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 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -3224338 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
2.00 LAL BIHARI LENKA (GSTN-21ADHPL2204R1ZM) BID ID -3226910 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228365 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
4.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -3231550 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
5.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3231622 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
6.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3233078 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
7.00 MITHUN PATRA (GSTN-NA) BID ID -3230278 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
8.00 ASHOK NAIR (GSTN-NA) BID ID -3228660 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
9.00 MANAS SAHUKAR (GSTN-NA) BID ID -3230172 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
10.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3230051 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
11.00 SUSANTA KUMAR PUROHIT (GSTN-NA) BID ID -3225918 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
12.00 MOHAMMAD MOIN (GSTN-NA) BID ID -3232000 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
13.00 PABITRA HUIKA (GSTN-NA) BID ID -3225932 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
14.00 SURYA DAS (GSTN-NA) BID ID -3224285 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
15.00 Simadri Trinath Rao (GSTN-NA) BID ID -3227221 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
16.00 JULLY BEHERA (GSTN-NA) BID ID -3232247 2591750.726 -14.990 2203247.292 Twenty Two Lakh Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SURYA DAS,MONAJ PANDA,SUSANTA KUMAR PUROHIT,PABITRA HUIKA,LAL BIHARI LENKA,Simadri Trinath Rao,Kunja Bihari Sahu,ASHOK NAIR,SWAGATIKA BHUYAN,MANAS SAHUKAR,MITHUN PATRA,JAYLAXMI MUGULI,CHANDRA SEKHAR SAHUKAR,MOHAMMAD MOIN,JULLY BEHERA,HRUSIKESH MOHAPATRA(2203247.292)
BOQ Summary Details Tender Title: Maintenance to Ichhapur to Karkamarka road in Muniguda Block for the year 2025 26 Tender ID: 2025_CERWI_120982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DAS (BID ID -3224285) 2203247.292 L1
2 MONAJ PANDA (BID ID -3224338) 2203247.292 L1
3 SUSANTA KUMAR PUROHIT (BID ID -3225918) 2203247.292 L1
4 PABITRA HUIKA (BID ID -3225932) 2203247.292 L1
5 LAL BIHARI LENKA (BID ID -3226910) 2203247.292 L1
6 Simadri Trinath Rao (BID ID -3227221) 2203247.292 L1
7 Kunja Bihari Sahu (BID ID -3228365) 2203247.292 L1
8 ASHOK NAIR (BID ID -3228660) 2203247.292 L1
9 SWAGATIKA BHUYAN (BID ID -3230051) 2203247.292 L1
10 MANAS SAHUKAR (BID ID -3230172) 2203247.292 L1
11 MITHUN PATRA (BID ID -3230278) 2203247.292 L1
12 JAYLAXMI MUGULI (BID ID -3231550) 2203247.292 L1
13 CHANDRA SEKHAR SAHUKAR (BID ID -3231622) 2203247.292 L1
14 MOHAMMAD MOIN (BID ID -3232000) 2203247.292 L1
15 JULLY BEHERA (BID ID -3232247) 2203247.292 L1
16 HRUSIKESH MOHAPATRA (BID ID -3233078) 2203247.292 L1
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