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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹7.6 LRejected-AOC AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | ₹7.6 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹7.6 LRejected-AOC | ₹7.6 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹7.6 LRejected-AOC SHYAM SUNDAR BEHERA | ₹7.6 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹7.6 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | ₹7.6 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹9.0 L
EMD Value
₹8,970
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to PWD road to Bhujabala in Kolnara Block for the year 2025 26
2025_CERWI_120960_1
EERWRGD Online 05 2025 26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹4,000
₹8,970
Yes
7 Jan 2026
8 Nov 2025
18 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
8 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 23-Nov-2025 07:33 PM Tender Title: Maintenance to PWD road to Bhujabala in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120960_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD road to Bhujabala in Kolnara Block for the year 2025-26
Contract No: EERWRGD Online 05 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 SURENDRA NAIK (GSTN-21AUYPN5072H1Z9) BID ID -3213944 896908.491 14.990 1031355.074 Ten Lakh Thirty One Thousand Three Hundred and Fifty Five
2.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3232127 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
3.00 BIRENDRA NAIK (GSTN-21AXWPN6396D1Z0) BID ID -3232178 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
4.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -3226519 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
5.00 GUNTAMUKALA GOWRI SANKAR RAO (GSTN-NA) BID ID -3230520 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
6.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -3211972 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
7.00 ASUTOSH KILAKA (GSTN-NA) BID ID -3222282 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
8.00 DHANESHWAR NAIK (GSTN-NA) BID ID -3218853 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
9.00 ANITA DORA (GSTN-NA) BID ID -3214918 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
10.00 SANGEETA PULAKA (GSTN-NA) BID ID -3228119 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
11.00 Simadri Trinath Rao (GSTN-NA) BID ID -3227158 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
12.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -3228691 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
13.00 JEETENDRA NAYAK (GSTN-NA) BID ID -3226246 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
14.00 KUMARI KARAKARIA (GSTN-NA) BID ID -3230743 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
15.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -3214633 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
16.00 SANTOSHINI GOUDA (GSTN-NA) BID ID -3215634 896908.491 -14.990 762461.908 Seven Lakh Sixty Two Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: AKASH KUMAR NAYAK,TRUPTIRANI SAHU,ANITA DORA,SANTOSHINI GOUDA,DHANESHWAR NAIK,ASUTOSH KILAKA,JEETENDRA NAYAK,SANGRAM KESHAR PATNAIK,Simadri Trinath Rao,SANGEETA PULAKA,ANAM CONSTRUCTION,GUNTAMUKALA GOWRI SANKAR RAO,KUMARI KARAKARIA,ALLAPA BISWESWARA RAO,BIRENDRA NAIK(762461.908)
BOQ Summary Details Tender Title: Maintenance to PWD road to Bhujabala in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA NAIK (BID ID -3232178) 762461.908 L1
2 AKASH KUMAR NAYAK (BID ID -3211972) 762461.908 L1
3 TRUPTIRANI SAHU (BID ID -3214633) 762461.908 L1
4 ANITA DORA (BID ID -3214918) 762461.908 L1
5 SANTOSHINI GOUDA (BID ID -3215634) 762461.908 L1
6 DHANESHWAR NAIK (BID ID -3218853) 762461.908 L1
7 ASUTOSH KILAKA (BID ID -3222282) 762461.908 L1
8 JEETENDRA NAYAK (BID ID -3226246) 762461.908 L1
9 SANGRAM KESHAR PATNAIK (BID ID -3226519) 762461.908 L1
10 Simadri Trinath Rao (BID ID -3227158) 762461.908 L1
11 SANGEETA PULAKA (BID ID -3228119) 762461.908 L1
12 ANAM CONSTRUCTION (BID ID -3228691) 762461.908 L1
13 GUNTAMUKALA GOWRI SANKAR RAO (BID ID -3230520) 762461.908 L1
14 KUMARI KARAKARIA (BID ID -3230743) 762461.908 L1
15 ALLAPA BISWESWARA RAO (BID ID -3232127) 762461.908 L1
16 SURENDRA NAIK (BID ID -3213944) 1031355.074 L2
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