Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Tundla to Khajurpada Road 0/000 to 1/000 for the year 2025-26

Chief Engineer

KESINGA | Kalahandi, Odisha

Amount: ₹6.8 LCloses: 7 Nov 2025Closed

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Timeline

Published27 Oct 2025
Closed7 Nov 2025
Technical Evaluation4 Jan 2026
Financial Evaluation4 Jan 2026
Awarded1 Mar 2026

Bids

Percentage

17 Bids1 Mar 2026

#	Company	Amount	Rank	Status
1	Jagnyasen Panda L1₹5.8 LAccepted-AOC AT M RAMJAN PO M RAMJAN DIST KALAHANDI \| M RAMJAN \| KALAHANDI \| ODISHA	₹5.8 L	L1	Accepted-AOC as per transparent lottery system
2	AYUSHMAN TRADERS L2₹5.8 LSame as L1Rejected-Finance SALEPALI RAJPUR PO KARLAMUNDA DIST KALAHANDI ODISHA \| KARLAMUNDA \| KALAHANDI \| ODISHA	₹5.8 LSame as L1	L2	Rejected-Finance as per transparent lottery system
3	BHUBANESWAR SAHU L2₹5.8 LSame as L1Rejected-Finance	₹5.8 LSame as L1	L2	Rejected-Finance as per transparent lottery system
4	CHATARBHUJ PADHAN L2₹5.8 LSame as L1Rejected-Finance	₹5.8 LSame as L1	L2	Rejected-Finance as per transparent lottery system
5	DOLAMANI CHOUDHURY L2₹5.8 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹5.8 LSame as L1	L2	Rejected-Finance as per transparent lottery system

Tender Value

₹6.8 L

EMD Value

₹7,000

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

RURAL WORKS DIVISION, KESINGA

Work Description

S/R to Tundla to Khajurpada Road 0/000 to 1/000 for the year 2025-26

Tender Information

Tender ID

2025_CERWI_120160_12

Reference Number

RWKSNG-online-06/25-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

KESINGA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC, EMD, GSTIN, PAN Card, RC, Affidavits NRC, and required documents as DTCN (.pdf)

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2026

Published

27 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

27 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

27 Oct 2025

Clarification Period

27 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 11-Nov-2025 04:38 PM Tender Title: S/R to Tundla to Khajurpada Road 0/000 to 1/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_12

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga

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Name of Work: S/R to Tundla to Khajurpada Road 0/000 to 1/000 for the year 2025-26

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Contract No: RWKSNG-Online-06/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3171853 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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2.00 RAJESH DAS (GSTN-21CQRPD4125Q1ZL) BID ID -3176417 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

3.00 RAJ KISHOR BHOI (GSTN-21AVLPB9534C1ZZ) BID ID -3180152 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3182460 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

5.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -3184154 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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6.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -3185388 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

7.00 MITRA BHANU SAHU (GSTN-21ECRPS9671C2Z4) BID ID -3185531 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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8.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3185949 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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9.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3193107 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

10.00 VIVEK KUMAR AGRAWAL (GSTN-NA) BID ID -3191208 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3178387 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

12.00 SANTANU SWAIN (GSTN-NA) BID ID -3190761 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

13.00 GHANASHYAM SAHU (GSTN-NA) BID ID -3191198 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

14.00 Jagnyasen Panda (GSTN-NA) BID ID -3180262 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

•

15.00 BHUBANESWAR SAHU (GSTN-NA) BID ID -3193926 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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16.00 CHATARBHUJ PADHAN (GSTN-NA) BID ID -3180121 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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17.00 AYUSHMAN TRADERS (GSTN-NA) BID ID -3174059 677968.69 -14.99 576341.18 Five Lakh Seventy Six Thousand Three Hundred and Fourty One

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Lowest Amount Quoted BY: NEMICHAND AGRAWAL,AYUSHMAN TRADERS,RAJESH DAS,SHASHI BHUSAN PRAHARAJ,CHATARBHUJ PADHAN,RAJ KISHOR BHOI,Jagnyasen Panda,DOLAMANI CHOUDHURY,UPENDRA KUMAR BHOI,SARITA SAHOO,MITRA BHANU SAHU,MEENA DEVI,SANTANU SWAIN,GHANASHYAM SAHU,VIVEK KUMAR AGRAWAL,PRATAP KISHOR NAIK,BHUBANESWAR SAHU(576341.18)

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BOQ Summary Details Tender Title: S/R to Tundla to Khajurpada Road 0/000 to 1/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NEMICHAND AGRAWAL (BID ID -3171853) 576341.18 L1

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2 AYUSHMAN TRADERS (BID ID -3174059) 576341.18 L1

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3 RAJESH DAS (BID ID -3176417) 576341.18 L1

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4 SHASHI BHUSAN PRAHARAJ (BID ID -3178387) 576341.18 L1

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5 CHATARBHUJ PADHAN (BID ID -3180121) 576341.18 L1

•

6 RAJ KISHOR BHOI (BID ID -3180152) 576341.18 L1

•

7 Jagnyasen Panda (BID ID -3180262) 576341.18 L1

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8 DOLAMANI CHOUDHURY (BID ID -3182460) 576341.18 L1

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9 UPENDRA KUMAR BHOI (BID ID -3184154) 576341.18 L1

•

10 SARITA SAHOO (BID ID -3185388) 576341.18 L1

•

11 MITRA BHANU SAHU (BID ID -3185531) 576341.18 L1

•

12 MEENA DEVI (BID ID -3185949) 576341.18 L1

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13 SANTANU SWAIN (BID ID -3190761) 576341.18 L1

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14 GHANASHYAM SAHU (BID ID -3191198) 576341.18 L1

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15 VIVEK KUMAR AGRAWAL (BID ID -3191208) 576341.18 L1

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16 PRATAP KISHOR NAIK (BID ID -3193107) 576341.18 L1

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17 BHUBANESWAR SAHU (BID ID -3193926) 576341.18 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.78 MB

Tendernotice_2.pdf

PDF • 7.50 MB

Work Item Documents

BOQ_558790.xls

BOQ • 0.28 MB

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