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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.7 Cr | L1 | Accepted-AOC Agmt drawn |
| 2 | L1₹1.7 CrRejected-Finance AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹1.7 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 3 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 4 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 5 | L1₹1.7 CrRejected-Finance AT BUILDING NO 8 NEAR PURIGHAT POLICE STATION WARD 28 PO TELENGA BAZAR CUTTACK MC PS PURIGHAT DIST CUTTACK PIN 753009 | CUTTACK | CUTTACK | ODISHA | 753009 | ₹1.7 Cr | L1 | Rejected-Finance Unsucessful bidder |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Circle Officer
RURAL WORKS CIRCLE , CUTTACK
Periodical renewal of 5 year completed PMGSY Post DLP roads under Periodical Maintenance Package No.OR-07-PM-65 for 2025-26
2025_CERWI_116683_1
RWC-12/2025
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
4 documents required · 4 mandatory
₹10,000
₹2.0 L
Yes
29 Nov 2025
11 Aug 2025
26 Aug 2025
11 Aug 2025
25 Aug 2025
11 Aug 2025
11 Aug 2025 - 25 Aug 2025
eProcurement System Government of Odisha Created By: Usharani Behera Created Date/Time: 17-Sep-2025 05:49 PM Tender Title: Periodical renewal of 5 year completed PMGSY Post DLP roads under Periodical Maintenance Package No.OR-07-PM-65 for 2025-26 Tender ID: 2025_CERWI_116683_1
Tender Inviting Authority:
Name of Work: Periodical renewal of 5 year completed PMGSY (Post DLP) roads under Periodical Maintenance Package No.OR-07-PM-65 for 2025-26
Contract No: RWC-12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI BANSHIDHAR PANDA (GSTN-21ALDPP8389B1Z4) BID ID -3041803 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
2.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -3045185 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
3.00 PRADYUMNA KUMAR DAS (GSTN-21AMGPD9725P1ZS) BID ID -3045820 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
4.00 BISWAJIT PANDA (GSTN-21CENPP3439K1Z7) BID ID -3046974 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
5.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3044746 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
6.00 SIBU KANUNGO (GSTN-NA) BID ID -3048304 19515412.020 -14.990 16590051.758 One Crore Sixty Five Lakh Ninty Thousand Fifty One
Lowest Amount Quoted BY: SRI BANSHIDHAR PANDA,Saroj Kumar Mallick,KABINDRA DHAL,PRADYUMNA KUMAR DAS,BISWAJIT PANDA,SIBU KANUNGO(16590051.758)
BOQ Summary Details Tender Title: Periodical renewal of 5 year completed PMGSY Post DLP roads under Periodical Maintenance Package No.OR-07-PM-65 for 2025-26 Tender ID: 2025_CERWI_116683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BANSHIDHAR PANDA (BID ID -3041803) 16590051.758 L1
2 Saroj Kumar Mallick (BID ID -3044746) 16590051.758 L1
3 KABINDRA DHAL (BID ID -3045185) 16590051.758 L1
4 PRADYUMNA KUMAR DAS (BID ID -3045820) 16590051.758 L1
5 BISWAJIT PANDA (BID ID -3046974) 16590051.758 L1
6 SIBU KANUNGO (BID ID -3048304) 16590051.758 L1
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