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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.9 L
EMD Value
₹16,930
Closing Date
10 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2025_CERWI_120144_6
Tender Online Divn.NPR-05/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,930
Yes
16 Jan 2026
28 Oct 2025
11 Nov 2025
28 Oct 2025
10 Nov 2025
28 Oct 2025
28 Oct 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 13-Nov-2025 06:32 PM Tender Title: Periodical Maintenance of Astaranga to Naiguan - Gopalpur Road for the year 2025-26 Tender ID: 2025_CERWI_120144_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Astaranga to Naiguan - Gopalpur Road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-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 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3173947 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177106 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193230 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198695 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
5.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -3200831 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
6.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3208774 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
7.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3192403 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
8.00 MAA ENTERPRISE (GSTN-NA) BID ID -3208305 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
9.00 JAGANNATH INFRATECH (GSTN-NA) BID ID -3208289 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
10.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3208920 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
11.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -3207422 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
12.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167741 1693205.11 -14.99 1439393.66 Fourteen Lakh Thirty Nine Thousand Three Hundred and Ninty Three
13.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -3190960 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
14.00 SUBHASHREE PANDA (GSTN-NA) BID ID -3207406 1693205.11 0.00 1693205.11 Sixteen Lakh Ninty Three Thousand Two Hundred and Five
Lowest Amount Quoted BY: MRUTYUNJAY ROUT(1439393.66)
BOQ Summary Details Tender Title: Periodical Maintenance of Astaranga to Naiguan - Gopalpur Road for the year 2025-26 Tender ID: 2025_CERWI_120144_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUTYUNJAY ROUT (BID ID -3167741) 1439393.66 L1
2 BANSHI DHAR LENKA (BID ID -3173947) 1693205.11 L2
3 PRAMOD KUMAR SENAPATI (BID ID -3177106) 1693205.11 L2
4 TAPAN KUMAR SETHY (BID ID -3190960) 1693205.11 L2
5 RAKESH KUMAR SWAIN (BID ID -3192403) 1693205.11 L2
6 AKASH KUMAR PARIDA (BID ID -3193230) 1693205.11 L2
7 SUBASH CHANDRA SAHOO (BID ID -3198695) 1693205.11 L2
8 SANKAR PARIDA (BID ID -3200831) 1693205.11 L2
9 SUBHASHREE PANDA (BID ID -3207406) 1693205.11 L2
10 BANABIBHARI NAYAK (BID ID -3207422) 1693205.11 L2
11 JAGANNATH INFRATECH (BID ID -3208289) 1693205.11 L2
12 MAA ENTERPRISE (BID ID -3208305) 1693205.11 L2
13 SUDHAKAR MALLICK (BID ID -3208774) 1693205.11 L2
14 KAILASH CHANDRA NAYAK (BID ID -3208920) 1693205.11 L2
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