Odisha

AOC

Works

Civil Works - Roads

Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26

Chief Engineer

Dharmagarh / Kalahandi | Kalahandi, Odisha

Amount: ₹25.4 LCloses: 10 Nov 2025Closed

Timeline

Published30 Oct 2025
Closed10 Nov 2025
Technical Evaluation11 Dec 2025
Financial Evaluation11 Dec 2025
Awarded15 Dec 2025

Bids

Percentage

29 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	Abhipsa Priyadarsini L1₹21.6 LAccepted-AOC	₹21.6 L Quoted ₹25.4 L	L1	Accepted-AOC Awarded
2	ABHIJEET MANDAL L2₹25.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹25.4 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
3	ANJAN KUMAR BEHERA L2₹25.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹25.4 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
4	ASHISH PATTANAIK L2₹25.4 LSame as L1Rejected-Finance	₹25.4 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
5	Bhawani Sankar Harpal L2₹25.4 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹25.4 LSame as L1	L2	Rejected-Finance Rejected in Lottery System

Tender Value

₹25.4 L

EMD Value

₹25,424

Closing Date

10 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, RWD, Dharmagarh

Address

O/o SE, RWD, Dharmagarh

Work Description

Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26

Tender Information

Tender ID

2025_CERWI_120117_27

Reference Number

DMGH / Online-08 of 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Dharmagarh / Kalahandi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC EMD GSTIN PAN RC Affidavits NRC Secrrenshot required documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹25,424

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Feb 2026

Published

30 Oct 2025

Bid Opening

11 Nov 2025

Download Starts

30 Oct 2025

Download Ends

10 Nov 2025

Submission Starts

30 Oct 2025

Clarification Period

30 Oct 2025 - 7 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 15-Nov-2025 03:36 PM Tender Title: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26 Tender ID: 2025_CERWI_120117_27

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

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Name of Work: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26

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Contract No: DMGH / Online-08 of 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 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -3181512 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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2.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -3182997 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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3.00 HANUMAN PRASAD AGRAWAL (GSTN-21AFQPA9795M1ZS) BID ID -3187863 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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4.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -3189140 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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5.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -3190123 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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6.00 Rudra Prasad Padhi (GSTN-21CJPPP8836FIZU) BID ID -3190304 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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7.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3195520 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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8.00 Omprasad Sahu (GSTN-21NQTPS0784R1ZI) BID ID -3196642 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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9.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -3197903 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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10.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3199131 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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11.00 ASHISH PATTANAIK (GSTN-21DIWPP2598M1ZA) BID ID -3201041 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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12.00 RAMESH CHANDRA PATTJOSHI (GSTN-21CLLPP5888D2ZR) BID ID -3202029 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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13.00 SOUMYAJEET MUND (GSTN-21CFLPM2396R1ZQ) BID ID -3202556 2542436.40 -15.00 2161096.36 Twenty One Lakh Sixty One Thousand Ninty Six

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14.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -3202704 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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15.00 Jashobanta Kumar Bishi (GSTN-21AGRPB0686L1ZA) BID ID -3204542 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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16.00 RUDRA PRASAD MUND (GSTN-NA) BID ID -3204669 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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17.00 GANESH NAIK (GSTN-NA) BID ID -3188214 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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18.00 Abhipsa Priyadarsini (GSTN-NA) BID ID -3200374 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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19.00 SOUMYA RANJAN BISWAL (GSTN-NA) BID ID -3205254 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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20.00 PANCHANAN DANDSENA (GSTN-NA) BID ID -3187291 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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21.00 PRADEEP KUMAR NAIK (GSTN-NA) BID ID -3191326 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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22.00 SATYABAN DANDASENA (GSTN-NA) BID ID -3187380 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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23.00 Bhawani Sankar Harpal (GSTN-NA) BID ID -3185823 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

•

24.00 SOM PRAKASH PUROHIT (GSTN-NA) BID ID -3199933 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

•

25.00 ABHIJEET MANDAL (GSTN-NA) BID ID -3170575 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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26.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3183558 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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27.00 TANKADHAR SABAR (GSTN-NA) BID ID -3201863 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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28.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -3201168 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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29.00 KAUSHALYA NAIK (GSTN-NA) BID ID -3203533 2542436.40 -14.99 2161325.18 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Five

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Lowest Amount Quoted BY: SOUMYAJEET MUND(2161096.36)

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BOQ Summary Details Tender Title: Special repair of road Ranamal - Arebeda in the Dist of Kalahandi for the year 2025-26 Tender ID: 2025_CERWI_120117_27

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SOUMYAJEET MUND (BID ID -3202556) 2161096.36 L1

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2 CH SUBASH CHANDRA PATRO (BID ID -3181512) 2161325.18 L2

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3 Ramesh Sahu (BID ID -3182997) 2161325.18 L2

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4 ROHAN KUMAR NAG (BID ID -3183558) 2161325.18 L2

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5 Bhawani Sankar Harpal (BID ID -3185823) 2161325.18 L2

•

6 PANCHANAN DANDSENA (BID ID -3187291) 2161325.18 L2

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7 SATYABAN DANDASENA (BID ID -3187380) 2161325.18 L2

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8 HANUMAN PRASAD AGRAWAL (BID ID -3187863) 2161325.18 L2

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9 GANESH NAIK (BID ID -3188214) 2161325.18 L2

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10 HARAPRASAD SAHU (BID ID -3189140) 2161325.18 L2

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11 ANJAN KUMAR BEHERA (BID ID -3190123) 2161325.18 L2

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12 Rudra Prasad Padhi (BID ID -3190304) 2161325.18 L2

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13 PRADEEP KUMAR NAIK (BID ID -3191326) 2161325.18 L2

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14 Kunja Bihari Sahu (BID ID -3195520) 2161325.18 L2

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15 Omprasad Sahu (BID ID -3196642) 2161325.18 L2

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16 Manaranjan Behera (BID ID -3197903) 2161325.18 L2

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17 SANJIB KUMAR HOTA (BID ID -3199131) 2161325.18 L2

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18 SOM PRAKASH PUROHIT (BID ID -3199933) 2161325.18 L2

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19 Abhipsa Priyadarsini (BID ID -3200374) 2161325.18 L2

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20 ASHISH PATTANAIK (BID ID -3201041) 2161325.18 L2

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21 SANJEEB KUMAR AGRAWAL (BID ID -3201168) 2161325.18 L2

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22 TANKADHAR SABAR (BID ID -3201863) 2161325.18 L2

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23 RAMESH CHANDRA PATTJOSHI (BID ID -3202029) 2161325.18 L2

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24 GITANJALI MEHER (BID ID -3202704) 2161325.18 L2

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25 KAUSHALYA NAIK (BID ID -3203533) 2161325.18 L2

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26 Jashobanta Kumar Bishi (BID ID -3204542) 2161325.18 L2

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27 RUDRA PRASAD MUND (BID ID -3204669) 2161325.18 L2

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28 ABHIJEET MANDAL (BID ID -3170575) 2161325.18 L2

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29 SOUMYA RANJAN BISWAL (BID ID -3205254) 2161325.18 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_558698.pdf

PDF

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 • 1.49 MB

Work Item Documents

BOQ_558698.xls

BOQ • 0.28 MB

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