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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹5.0 L | L1 | Accepted-AOC as per transparent lottery system |
| 2 | L2₹5.0 LRejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | ₹5.0 L | L2 | Rejected-Finance As per transparent lottery system |
| 3 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance As per transparent lottery system |
| 4 | L2₹5.0 LRejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | ₹5.0 L | L2 | Rejected-Finance As per transparent lottery system |
| 5 | L2₹5.0 LRejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹5.0 L | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
7 Nov 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KESINGA
S/R to L043 - Kandrei to Karnikhunti Road 2/000 to 3/000 for the year 2025-26
2025_CERWI_120160_38
RWKSNG-online-06/25-26
Open Tender
Civil Works - Roads
30 days
KESINGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,000
Yes
25 May 2026
27 Oct 2025
10 Nov 2025
27 Oct 2025
7 Nov 2025
27 Oct 2025
27 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 14-Nov-2025 07:20 PM Tender Title: S/R to L043 - Kandrei to Karnikhunti Road 2/000 to 3/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_38
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to L043 - Kandrei to Karnikhunti Road 2/000 to 3/000 for the year 2025-26
Contract No: RWKSNG-Online-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3171823 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
2.00 RAJESH DAS (GSTN-21CQRPD4125Q1ZL) BID ID -3176435 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3182664 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
4.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -3184374 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
5.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -3185393 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
6.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -3188099 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
7.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3190338 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
8.00 JUBRAJ SAHU (GSTN-NA) BID ID -3177003 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
9.00 VIVEK KUMAR AGRAWAL (GSTN-NA) BID ID -3191121 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
10.00 GHANASHYAM SAHU (GSTN-NA) BID ID -3191358 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
11.00 BHUBANESWAR SAHU (GSTN-NA) BID ID -3194189 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
12.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3172973 593024.67 -6.49 554537.37 Five Lakh Fifty Four Thousand Five Hundred and Thirty Seven
13.00 SOBHAGINI SAHU (GSTN-NA) BID ID -3173636 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
14.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3178550 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
15.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -3194285 593024.67 -14.99 504130.27 Five Lakh Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: NEMICHAND AGRAWAL,SOBHAGINI SAHU,RAJESH DAS,JUBRAJ SAHU,SHASHI BHUSAN PRAHARAJ,DOLAMANI CHOUDHURY,UPENDRA KUMAR BHOI,SARITA SAHOO,Ramesh Sahu,MEENA DEVI,VIVEK KUMAR AGRAWAL,GHANASHYAM SAHU,BHUBANESWAR SAHU,ADITYA PRASAD SAHU(504130.27)
BOQ Summary Details Tender Title: S/R to L043 - Kandrei to Karnikhunti Road 2/000 to 3/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA PRASAD SAHU (BID ID -3194285) 504130.27 L1
2 NEMICHAND AGRAWAL (BID ID -3171823) 504130.27 L1
3 SOBHAGINI SAHU (BID ID -3173636) 504130.27 L1
4 RAJESH DAS (BID ID -3176435) 504130.27 L1
5 JUBRAJ SAHU (BID ID -3177003) 504130.27 L1
6 SHASHI BHUSAN PRAHARAJ (BID ID -3178550) 504130.27 L1
7 DOLAMANI CHOUDHURY (BID ID -3182664) 504130.27 L1
8 UPENDRA KUMAR BHOI (BID ID -3184374) 504130.27 L1
9 SARITA SAHOO (BID ID -3185393) 504130.27 L1
10 Ramesh Sahu (BID ID -3188099) 504130.27 L1
11 MEENA DEVI (BID ID -3190338) 504130.27 L1
12 VIVEK KUMAR AGRAWAL (BID ID -3191121) 504130.27 L1
13 GHANASHYAM SAHU (BID ID -3191358) 504130.27 L1
14 BHUBANESWAR SAHU (BID ID -3194189) 504130.27 L1
15 SAROJ KANTA NAIK (BID ID -3172973) 554537.37 L2
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