Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Regeda to Kandrei Road 2/500 to 4/000 for the year 2025-26

Chief Engineer

KESINGA | Kalahandi, Odisha

Amount: ₹15.3 LCloses: 7 Nov 2025Closed

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Timeline

Published27 Oct 2025
Closed7 Nov 2025
Awarded11 May 2026

Bids

Percentage

16 Bids11 May 2026

#	Company	Amount	Rank	Status
1	VIVEK KUMAR AGRAWAL L1₹13.0 LAccepted-AOC AT PO RISIDA DIST KALAHANDI \| RISIDA \| KALAHANDI \| ODISHA	₹13.0 L	L1	Accepted-AOC As per transparent lottery System
2	ADITYA PRASAD SAHU L2₹13.0 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI \| KARLAMUNDA \| KALAHANDI \| ODISHA	₹13.0 LSame as L1	L2	Rejected-Finance As per transparent lottery System
3	BHUBANESWAR SAHU L2₹13.0 LSame as L1Rejected-Finance	₹13.0 LSame as L1	L2	Rejected-Finance As per transparent lottery System
4	DOLAMANI CHOUDHURY L2₹13.0 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹13.0 LSame as L1	L2	Rejected-Finance As per transparent lottery System
5	DUSILA SAHU L2₹13.0 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹13.0 LSame as L1	L2	Rejected-Finance As per transparent lottery System

Tender Value

₹15.3 L

EMD Value

₹15,500

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

RURAL WORKS DIVISION, KESINGA

Work Description

S/R to Regeda to Kandrei Road 2/500 to 4/000 for the year 2025-26

Tender Information

Tender ID

2025_CERWI_120160_5

Reference Number

RWKSNG-online-06/25-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

KESINGA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC, EMD, GSTIN, PAN Card, RC, Affidavits NRC, and required documents as DTCN (.pdf)

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 May 2026

Published

27 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

27 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

27 Oct 2025

Clarification Period

27 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 11-Nov-2025 09:13 PM Tender Title: S/R to Regeda to Kandrei Road 2/500 to 4/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_5

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga

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Name of Work: S/R to Regeda to Kandrei Road 2/500 to 4/000 for the year 2025-26

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Contract No: RWKSNG-Online-06/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3170834 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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2.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3171780 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

•

3.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -3185378 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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4.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3185862 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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5.00 PUSPANJALI BABU (GSTN-21BFAPB0365K1Z2) BID ID -3190401 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

•

6.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3192880 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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7.00 JUBRAJ SAHU (GSTN-NA) BID ID -3176846 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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8.00 GHANASHYAM SAHU (GSTN-NA) BID ID -3191152 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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9.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3179993 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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10.00 VIVEK KUMAR AGRAWAL (GSTN-NA) BID ID -3191240 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

•

11.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -3194239 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

•

12.00 DUSILA SAHU (GSTN-NA) BID ID -3193079 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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13.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3172884 1525322.29 -6.49 1426328.87 Fourteen Lakh Twenty Six Thousand Three Hundred and Twenty Eight

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14.00 BHUBANESWAR SAHU (GSTN-NA) BID ID -3194154 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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15.00 SOBHAGINI SAHU (GSTN-NA) BID ID -3173603 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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16.00 Jagnyasen Panda (GSTN-NA) BID ID -3180162 1525322.29 -14.99 1296676.48 Tweleve Lakh Ninty Six Thousand Six Hundred and Seventy Six

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Lowest Amount Quoted BY: DOLAMANI CHOUDHURY,NEMICHAND AGRAWAL,SOBHAGINI SAHU,JUBRAJ SAHU,SHASHI BHUSAN PRAHARAJ,Jagnyasen Panda,SARITA SAHOO,MEENA DEVI,PUSPANJALI BABU,GHANASHYAM SAHU,VIVEK KUMAR AGRAWAL,PRATAP KISHOR NAIK,DUSILA SAHU,BHUBANESWAR SAHU,ADITYA PRASAD SAHU(1296676.48)

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BOQ Summary Details Tender Title: S/R to Regeda to Kandrei Road 2/500 to 4/000 for the year 2025-26 Tender ID: 2025_CERWI_120160_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ADITYA PRASAD SAHU (BID ID -3194239) 1296676.48 L1

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2 NEMICHAND AGRAWAL (BID ID -3171780) 1296676.48 L1

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3 DOLAMANI CHOUDHURY (BID ID -3170834) 1296676.48 L1

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4 SOBHAGINI SAHU (BID ID -3173603) 1296676.48 L1

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5 JUBRAJ SAHU (BID ID -3176846) 1296676.48 L1

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6 SHASHI BHUSAN PRAHARAJ (BID ID -3179993) 1296676.48 L1

•

7 Jagnyasen Panda (BID ID -3180162) 1296676.48 L1

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8 SARITA SAHOO (BID ID -3185378) 1296676.48 L1

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9 MEENA DEVI (BID ID -3185862) 1296676.48 L1

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10 PUSPANJALI BABU (BID ID -3190401) 1296676.48 L1

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11 GHANASHYAM SAHU (BID ID -3191152) 1296676.48 L1

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12 VIVEK KUMAR AGRAWAL (BID ID -3191240) 1296676.48 L1

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13 PRATAP KISHOR NAIK (BID ID -3192880) 1296676.48 L1

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14 DUSILA SAHU (BID ID -3193079) 1296676.48 L1

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15 BHUBANESWAR SAHU (BID ID -3194154) 1296676.48 L1

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16 SAROJ KANTA NAIK (BID ID -3172884) 1426328.87 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.78 MB

Tendernotice_2.pdf

PDF • 7.50 MB

Work Item Documents

BOQ_558764.xls

BOQ • 0.28 MB

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