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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC AT CHENUA PO ALIPINGAL PS NIMAPARA DIST PURI PIN 752106 | PURI | ODISHA | 752106 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹19.5 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹19.5 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹19.5 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹19.5 L
EMD Value
₹19,490
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_8
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,490
Yes
28 Jun 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 04:40 PM Tender Title: Periodical Maintenance of L67 to Parbatipur road for the year 2025-26 Tender ID: 2025_CERWI_120109_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of L67 – Parbatipur road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -3180215 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
2.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3180769 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
3.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -3183815 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
4.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3184184 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
5.00 KABITA SAHOO (GSTN-21BNOPS0837D1Z4) BID ID -3184513 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
6.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3186501 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
7.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189146 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
8.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -3189774 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
9.00 SRICHANDAN BISWAL (GSTN-NA) BID ID -3186521 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
10.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180328 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
11.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180117 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
12.00 BISWARANJAN SWAIN (GSTN-NA) BID ID -3176976 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
13.00 ASHOK PANI (GSTN-NA) BID ID -3185303 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
14.00 DIPAK PRADHAN (GSTN-NA) BID ID -3188204 1948861.74 0.00 1948861.74 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: BISWARANJAN SWAIN,SRIKANTA KUMAR BASTIA,KHITISH PRASAD MOHANTY,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,PRALEP KUMAR PATTANAIK,PRADYUMNA RATH,Ashok Kumar Pati,KABITA SAHOO,ASHOK PANI,MANGARAJ BARIK,SRICHANDAN BISWAL,DIPAK PRADHAN,KRUSHNA CHANDRA SWAIN,BASANTA PRADHAN(1948861.74)
BOQ Summary Details Tender Title: Periodical Maintenance of L67 to Parbatipur road for the year 2025-26 Tender ID: 2025_CERWI_120109_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWARANJAN SWAIN (BID ID -3176976) 1948861.74 L1
2 SRIKANTA KUMAR BASTIA (BID ID -3180117) 1948861.74 L1
3 KHITISH PRASAD MOHANTY (BID ID -3180215) 1948861.74 L1
4 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180328) 1948861.74 L1
5 PRALEP KUMAR PATTANAIK (BID ID -3180769) 1948861.74 L1
6 PRADYUMNA RATH (BID ID -3183815) 1948861.74 L1
7 Ashok Kumar Pati (BID ID -3184184) 1948861.74 L1
8 KABITA SAHOO (BID ID -3184513) 1948861.74 L1
9 ASHOK PANI (BID ID -3185303) 1948861.74 L1
10 MANGARAJ BARIK (BID ID -3186501) 1948861.74 L1
11 SRICHANDAN BISWAL (BID ID -3186521) 1948861.74 L1
12 DIPAK PRADHAN (BID ID -3188204) 1948861.74 L1
13 KRUSHNA CHANDRA SWAIN (BID ID -3189146) 1948861.74 L1
14 BASANTA PRADHAN (BID ID -3189774) 1948861.74 L1
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