Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹40.7 LRejected-AOC AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-AOC 2nd | |
| 3 | L1₹40.7 LRejected-AOC BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | L1 | Rejected-AOC 2nd | |
| 4 | L1₹40.7 LRejected-AOC | L1 | Rejected-AOC 2nd | |
| 5 | L1₹40.7 LRejected-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-AOC 2nd |
Tender Value
₹47.9 L
EMD Value
₹47,900
Closing Date
10 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to Pratapur to Patrapalli Via Patharapalli and Gothalunda road under periodical Maintenance for the year 2025-26.
2025_CERWI_120388_11
Online Tender/12/RWDBNJ/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
S/R to Pratapur to Patrapalli Via Patharapalli and Gothalunda road under periodical Maintenance for the year 2025-26.
2 documents required · 2 mandatory
₹6,000
₹47,900
Yes
9 May 2026
31 Oct 2025
11 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Pravas Ranjan Rout Created Date/Time: 20-Nov-2025 07:11 PM Tender Title: S/R to Pratapur to Patrapalli Via Patharapalli and Gothalunda road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120388_11
Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar
Name of Work: S/R to Pratapur to Patrapalli Via Patharapalli and Gothalunda road under periodical Maintenance for the year 2025-26.
Contract No: Tender Online/12/RWDBNJR/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 PRAMOD KUMAR NAYAK (GSTN-21AXBPN5750A1Z3) BID ID -3202151 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
2.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -3204598 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
3.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -3204621 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
4.00 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -3206404 4787931.39 -4.99 4549014.00 Fourty Five Lakh Fourty Nine Thousand Fourteen
5.00 ROJALINI NAYAK (GSTN-NA) BID ID -3206030 4787931.39 7.10 5127875.00 Fifty One Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
6.00 SUJEET KUMAR SWAIN (GSTN-NA) BID ID -3204597 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
7.00 shivangi kumari (GSTN-NA) BID ID -3184327 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
8.00 DEEPAK MAHANTY (GSTN-NA) BID ID -3204569 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
9.00 SATYAJIT DEVIPRASAD BEHURA (GSTN-NA) BID ID -3204571 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
10.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -3198040 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
11.00 AJIT KUMAR GOUDA (GSTN-NA) BID ID -3193759 4787931.39 -14.99 4070220.00 Fourty Lakh Seventy Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: shivangi kumari,AJIT KUMAR GOUDA,AKASH KUMAR PANDA,PRAMOD KUMAR NAYAK,DEEPAK MAHANTY,SATYAJIT DEVIPRASAD BEHURA,SUJEET KUMAR SWAIN,SAGARIKA SAHU,B SUBRAT PATRO(4070220.00)
BOQ Summary Details Tender Title: S/R to Pratapur to Patrapalli Via Patharapalli and Gothalunda road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120388_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivangi kumari (BID ID -3184327) 4070220.00 L1
2 AJIT KUMAR GOUDA (BID ID -3193759) 4070220.00 L1
3 AKASH KUMAR PANDA (BID ID -3198040) 4070220.00 L1
4 PRAMOD KUMAR NAYAK (BID ID -3202151) 4070220.00 L1
5 DEEPAK MAHANTY (BID ID -3204569) 4070220.00 L1
6 SATYAJIT DEVIPRASAD BEHURA (BID ID -3204571) 4070220.00 L1
7 SUJEET KUMAR SWAIN (BID ID -3204597) 4070220.00 L1
8 SAGARIKA SAHU (BID ID -3204598) 4070220.00 L1
9 B SUBRAT PATRO (BID ID -3204621) 4070220.00 L1
10 TARAKANTA GURU (BID ID -3206404) 4549014.00 L2
11 ROJALINI NAYAK (BID ID -3206030) 5127875.00 L3
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 10.77 MB
BOQ_560249.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .