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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹28.8 LAccepted-AOC | ₹28.8 L Quoted ₹33.9 L | L2 | Accepted-AOC Work has been awarded |
| 2 | L1₹28.8 LRejected-Finance | ₹28.8 L | L1 | Rejected-Finance Non Submission of APSD |
| 3 | L2₹33.9 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹33.9 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹33.9 LRejected-Finance | ₹33.9 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹33.9 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹33.9 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹33.9 L
EMD Value
₹33,880
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_18
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,880
Yes
4 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: 09-Nov-2025 11:37 AM Tender Title: Periodical Maintenance of R.D Road to Ampada Sorava road for the year 2025-26 Tender ID: 2025_CERWI_120109_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of R.D Road to Ampada Sorava 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 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170963 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
2.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172023 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
3.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174036 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
4.00 UPENDRA BARAL (GSTN-21APWPB1190B2ZD) BID ID -3174914 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
5.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176554 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
6.00 SUSANTA KUMAR SWAIN (GSTN-21EUNPS0552L2ZA) BID ID -3178936 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
7.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183347 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
8.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183573 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
9.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185703 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
10.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3185993 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
11.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186369 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
12.00 RAJIBA LOCHAN PATRA (GSTN-21BYUPP0321E2ZP) BID ID -3188191 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
13.00 NIRANJAN MUDULI (GSTN-21BYIPM1006P1ZI) BID ID -3190158 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
14.00 PRABHANJAN DAS (GSTN-NA) BID ID -3180437 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
15.00 RAMAKANTA GURU (GSTN-NA) BID ID -3189443 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
16.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3188923 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
17.00 DILLIP KUMAR SITHA (GSTN-NA) BID ID -3181017 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
18.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -3189511 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
19.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189896 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
20.00 SUJIT SENAPATI (GSTN-NA) BID ID -3187971 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
21.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3188384 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
22.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187668 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
23.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -3186663 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
24.00 TUSAR KUMAR JENA (GSTN-NA) BID ID -3189930 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
25.00 SANATAN KANDI (GSTN-NA) BID ID -3183925 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
26.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189154 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
27.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3186620 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
28.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186196 3387988.58 -14.99 2880129.09 Twenty Eight Lakh Eighty Thousand One Hundred and Twenty Nine
29.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189566 3387988.58 0.00 3387988.58 Thirty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: RASHMIRANJAN BARIK(2880129.09)
BOQ Summary Details Tender Title: Periodical Maintenance of R.D Road to Ampada Sorava road for the year 2025-26 Tender ID: 2025_CERWI_120109_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN BARIK (BID ID -3186196) 2880129.09 L1
2 KAILASH CHANDRA SAHOO (BID ID -3172023) 3387988.58 L2
3 SUDHIR BHOI (BID ID -3174036) 3387988.58 L2
4 UPENDRA BARAL (BID ID -3174914) 3387988.58 L2
5 DEBENDRANATH MAHARI (BID ID -3176554) 3387988.58 L2
6 SUSANTA KUMAR SWAIN (BID ID -3178936) 3387988.58 L2
7 PRABHANJAN DAS (BID ID -3180437) 3387988.58 L2
8 DILLIP KUMAR SITHA (BID ID -3181017) 3387988.58 L2
9 RAJKISHORE NAYAK (BID ID -3183347) 3387988.58 L2
10 NIRANJAN SWAIN (BID ID -3183573) 3387988.58 L2
11 SANATAN KANDI (BID ID -3183925) 3387988.58 L2
12 smruti ranjan senapati (BID ID -3185703) 3387988.58 L2
13 kumudiini Baral (BID ID -3185993) 3387988.58 L2
14 AJAY KUMAR BEHERA (BID ID -3186369) 3387988.58 L2
15 LAXMIPRIYA SWAIN (BID ID -3186620) 3387988.58 L2
16 BATA KRUSHNA PATRA (BID ID -3186663) 3387988.58 L2
17 SIKAN KUMAR NAYAK (BID ID -3187668) 3387988.58 L2
18 SUJIT SENAPATI (BID ID -3187971) 3387988.58 L2
19 RAJIBA LOCHAN PATRA (BID ID -3188191) 3387988.58 L2
20 ULLASH KUMAR SWAIN (BID ID -3188384) 3387988.58 L2
21 AMITI KUMAR SWAIN (BID ID -3188923) 3387988.58 L2
22 CHANDRAKANTA BARAL (BID ID -3189154) 3387988.58 L2
23 RAMAKANTA GURU (BID ID -3189443) 3387988.58 L2
24 DEBASMITA KHANDUAL (BID ID -3189511) 3387988.58 L2
25 SUBHAJIT MALLA (BID ID -3189566) 3387988.58 L2
26 ANIL KUMAR SATAPATHY (BID ID -3189896) 3387988.58 L2
27 TUSAR KUMAR JENA (BID ID -3189930) 3387988.58 L2
28 MAA MANGALA CONSTRUCTION (BID ID -3170963) 3387988.58 L2
29 NIRANJAN MUDULI (BID ID -3190158) 3387988.58 L2
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