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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹11.6 L | L1 | Accepted-AOC Lottery Winner |
| 2 | L1₹11.6 LRejected-AOC AT PO BADABORASINGI PS GANGAPUR PIN 761122 DIST GANJAM ODISHA | GANGAPUR | GANJAM | ODISHA | 761122 | ₹11.6 L | L1 | Rejected-AOC 2nd Lowest |
| 3 | L1₹11.6 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | ₹11.6 L | L1 | Rejected-AOC 2nd Lowest |
| 4 | L1₹11.6 LRejected-AOC | ₹11.6 L | L1 | Rejected-AOC 2nd Lowest |
| 5 | L1₹11.6 LRejected-AOC | ₹11.6 L | L1 | Rejected-AOC 2nd Lowest |
Tender Value
₹13.6 L
EMD Value
₹13,700
Closing Date
10 Nov 2025, 3:00 pmClosed
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to L039-MDR 64 Lalitpur road under periodical Maintenance for the year 2025-26.
2025_CERWI_120388_6
Online Tender/12/RWDBNJ/2025-26
National Competitive Bid
Civil Works - Roads
60 days
Bhanjanagar
S/R to L039-MDR 64 Lalitpur road under periodical Maintenance for the year 2025-26.
2 documents required · 2 mandatory
₹6,000
₹13,700
Yes
21 May 2026
31 Oct 2025
11 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Pravas Ranjan Rout Created Date/Time: 21-Nov-2025 07:17 PM Tender Title: S/R to L039-MDR 64 Lalitpur road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120388_6
Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar
Name of Work: S/R to L039-MDR 64 Lalitpur road under periodical Maintenance for the year 2025-26.
Contract No: Tender Online/12/RWDBNJR/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 D. Pandaba Patro (GSTN-21AYGPP2324N2ZE) BID ID -3185978 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
2.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -3189392 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
3.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -3191166 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
4.00 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -3194619 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
5.00 Shyam Sundar Padhy (GSTN-21BEHPP5830D1ZU) BID ID -3201187 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
6.00 Bidyadhara Sahu (GSTN-21DTLPS0550N1ZE) BID ID -3202385 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
7.00 RADHA KRUSHNA SAHU (GSTN-21CHGPS5964Q1ZJ) BID ID -3203195 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
8.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -3204748 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
9.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -3205211 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
10.00 Sudarshan Gamanga (GSTN-21CGVPG0475Q1ZU) BID ID -3206498 1364144.65 -8.99 1241508.00 Tweleve Lakh Fourty One Thousand Five Hundred and Eight
11.00 SUPRABHA PRADHANA (GSTN-21CRJPP4000P1ZR) BID ID -3207391 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
12.00 Rabinarayan behera (GSTN-21AYNPB6024C1Z4) BID ID -3207813 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
13.00 Krushna Chandra Gouda (GSTN-NA) BID ID -3206877 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
14.00 Rinki Sethi (GSTN-NA) BID ID -3206048 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
15.00 Dipak Kumar Nayak (GSTN-NA) BID ID -3204856 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
16.00 SANTOSH KUMAR DASH (GSTN-NA) BID ID -3184687 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
17.00 SANJAYA KUMAR GOUDA (GSTN-NA) BID ID -3207168 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
18.00 Prasanta Kumar Pattnayak (GSTN-NA) BID ID -3202967 1364144.65 -14.99 1159659.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR DASH,D. Pandaba Patro,Pabitra Mohan Bisoyi,Rojalini Bisoyi,Hari Chandra Nayak,Shyam Sundar Padhy,Bidyadhara Sahu,Prasanta Kumar Pattnayak,RADHA KRUSHNA SAHU,Susanta Kumar Mahapatra,Dipak Kumar Nayak,HADU NAIK,Rinki Sethi,Krushna Chandra Gouda,SANJAYA KUMAR GOUDA,SUPRABHA PRADHANA,Rabinarayan behera(1159659.00)
BOQ Summary Details Tender Title: S/R to L039-MDR 64 Lalitpur road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120388_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rabinarayan behera (BID ID -3207813) 1159659.00 L1
2 D. Pandaba Patro (BID ID -3185978) 1159659.00 L1
3 Pabitra Mohan Bisoyi (BID ID -3189392) 1159659.00 L1
4 Rojalini Bisoyi (BID ID -3191166) 1159659.00 L1
5 Hari Chandra Nayak (BID ID -3194619) 1159659.00 L1
6 Shyam Sundar Padhy (BID ID -3201187) 1159659.00 L1
7 Bidyadhara Sahu (BID ID -3202385) 1159659.00 L1
8 Prasanta Kumar Pattnayak (BID ID -3202967) 1159659.00 L1
9 RADHA KRUSHNA SAHU (BID ID -3203195) 1159659.00 L1
10 Susanta Kumar Mahapatra (BID ID -3204748) 1159659.00 L1
11 Dipak Kumar Nayak (BID ID -3204856) 1159659.00 L1
12 HADU NAIK (BID ID -3205211) 1159659.00 L1
13 Rinki Sethi (BID ID -3206048) 1159659.00 L1
14 SANTOSH KUMAR DASH (BID ID -3184687) 1159659.00 L1
15 Krushna Chandra Gouda (BID ID -3206877) 1159659.00 L1
16 SANJAYA KUMAR GOUDA (BID ID -3207168) 1159659.00 L1
17 SUPRABHA PRADHANA (BID ID -3207391) 1159659.00 L1
18 Sudarshan Gamanga (BID ID -3206498) 1241508.00 L2
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