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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L2₹40.6 L+₹6.1 L (17.6%)Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L2 | Rejected-Finance Not Selected in lottery system | |
| 4 | L2₹40.6 L+₹6.1 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system | |
| 5 | L2₹40.6 L+₹6.1 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹40.6 L
EMD Value
₹40,650
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2025_CERWI_120109_14
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
₹40,650
Yes
25 May 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 06:10 PM Tender Title: Periodical Maintenance of L029-PK road to Patelia road for the year 2025-26 Tender ID: 2025_CERWI_120109_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of L029-PK road to Patelia 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 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -3166784 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
2.00 AMULYA RATNA MOHANTY (GSTN-21AIGPM9837M2ZR) BID ID -3171997 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
3.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174062 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
4.00 RAKESH KUMAR BHOL (GSTN-21BDSPB1588E1ZQ) BID ID -3180953 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
5.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -3184228 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
6.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185718 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
7.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3186245 4064951.82 -14.99 3455615.54 Thirty Four Lakh Fifty Five Thousand Six Hundred and Fifteen
8.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186278 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
9.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -3186550 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
10.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187248 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
11.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -3187592 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
12.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -3188739 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
13.00 PRUTHIRAJ MALLICK (GSTN-21AKBPM8654P1ZQ) BID ID -3189179 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
14.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -3190049 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
15.00 DILLIP KUMAR SITHA (GSTN-NA) BID ID -3181043 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
16.00 saroj ranjan nayak (GSTN-NA) BID ID -3183522 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
17.00 SUJIT SENAPATI (GSTN-NA) BID ID -3187858 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
18.00 SMARANIKA SAHOO (GSTN-NA) BID ID -3188313 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
19.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3188423 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
20.00 MURALIDHAR SAHOO (GSTN-NA) BID ID -3184182 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
21.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187644 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
22.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189412 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
23.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3188956 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
24.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186092 4064951.82 -14.99 3455615.54 Thirty Four Lakh Fifty Five Thousand Six Hundred and Fifteen
25.00 RAJESH PRASAD JENA (GSTN-NA) BID ID -3188435 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
26.00 SUSHREE ANARKALI (GSTN-NA) BID ID -3187153 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
27.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189760 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
28.00 SUBHASHREE BEHERA (GSTN-NA) BID ID -3183587 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
29.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -3188687 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
30.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189731 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
31.00 SOUMYAJIT MOHAPATRA (GSTN-NA) BID ID -3189516 4064951.82 0.00 4064951.82 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: RASHMIRANJAN BARIK,RAMESH CHANDRA PATRA(3455615.54)
BOQ Summary Details Tender Title: Periodical Maintenance of L029-PK road to Patelia road for the year 2025-26 Tender ID: 2025_CERWI_120109_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PATRA (BID ID -3186245) 3455615.54 L1
2 RASHMIRANJAN BARIK (BID ID -3186092) 3455615.54 L1
3 SUDHIR BHOI (BID ID -3174062) 4064951.82 L2
4 RAKESH KUMAR BHOL (BID ID -3180953) 4064951.82 L2
5 DILLIP KUMAR SITHA (BID ID -3181043) 4064951.82 L2
6 saroj ranjan nayak (BID ID -3183522) 4064951.82 L2
7 SUBHASHREE BEHERA (BID ID -3183587) 4064951.82 L2
8 MURALIDHAR SAHOO (BID ID -3184182) 4064951.82 L2
9 SUBHASHREE SWAIN (BID ID -3184228) 4064951.82 L2
10 smruti ranjan senapati (BID ID -3185718) 4064951.82 L2
11 AJAY KUMAR BEHERA (BID ID -3186278) 4064951.82 L2
12 SUDAM CHANDRA SWAIN (BID ID -3186550) 4064951.82 L2
13 SUSHREE ANARKALI (BID ID -3187153) 4064951.82 L2
14 RAJESH SWAIN (BID ID -3187248) 4064951.82 L2
15 PRITIKANTA SWAIN (BID ID -3187592) 4064951.82 L2
16 SIKAN KUMAR NAYAK (BID ID -3187644) 4064951.82 L2
17 SUJIT SENAPATI (BID ID -3187858) 4064951.82 L2
18 SMARANIKA SAHOO (BID ID -3188313) 4064951.82 L2
19 ULLASH KUMAR SWAIN (BID ID -3188423) 4064951.82 L2
20 RAJESH PRASAD JENA (BID ID -3188435) 4064951.82 L2
21 SHAKTI PRASAD DASH (BID ID -3188687) 4064951.82 L2
22 JANMANJAY PRADHAN (BID ID -3188739) 4064951.82 L2
23 AMITI KUMAR SWAIN (BID ID -3188956) 4064951.82 L2
24 PRUTHIRAJ MALLICK (BID ID -3189179) 4064951.82 L2
25 CHANDRAKANTA BARAL (BID ID -3189412) 4064951.82 L2
26 SOUMYAJIT MOHAPATRA (BID ID -3189516) 4064951.82 L2
27 ANIL KUMAR SATAPATHY (BID ID -3189731) 4064951.82 L2
28 SUBHAJIT MALLA (BID ID -3189760) 4064951.82 L2
29 SUKANTA KUMAR SAHOO (BID ID -3166784) 4064951.82 L2
30 Lalita Mohanty (BID ID -3190049) 4064951.82 L2
31 AMULYA RATNA MOHANTY (BID ID -3171997) 4064951.82 L2
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