Odisha

AOC

Works

Civil Works - Roads

S/R to L053 NH 217 to Podapalli Road under Special Repair for the year 2024-25

Chief Engineer

Aska | Ganjam, Odisha

Amount: ₹8.5 LCloses: 18 Jan 2025Closed

Timeline

Published11 Jan 2025
Closed18 Jan 2025
Technical Evaluation5 Jun 2025
Financial Evaluation6 Jun 2025
Awarded24 Sept 2025

Bids

Percentage

19 Bids24 Sept 2025

#	Company	Amount	Rank	Status
1	Aliva Barad L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Not Awarded
2	BIKRAM KUMAR PRADHAN L1₹7.1 LAccepted-AOC KANIHA KANIHA ANGUL	₹7.1 L	L1	Accepted-AOC Awarded
3	CHUMUKI PANIGRAHY L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Not Awarded
4	DEBARAJ BHUYAN L1₹7.1 LAccepted-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 \| GANJAM \| ODISHA \| 761114	₹7.1 L	L1	Accepted-AOC Not Awarded
5	Dibakar Jena L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Not Awarded

Tender Value

₹8.5 L

EMD Value

₹8,500

Closing Date

18 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Rural Work Division

Address

Bhanjanagar

Work Description

S/R to L053 NH 217 to Podapalli Road under Special Repair for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109234_19

Reference Number

open tender/10/RWDBNJ/2024-2025

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

Aska

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit,GSTIN,Pan,Reg. Certificate,Tender Paper cost, EMD and other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Sept 2025

Published

11 Jan 2025

Bid Opening

20 Jan 2025

Download Starts

11 Jan 2025

Download Ends

18 Jan 2025

Submission Starts

11 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 31-Jan-2025 08:38 PM Tender Title: S/R to L053 NH 217 to Podapalli Road under Special Repair for the year 2024-25 Tender ID: 2025_CERWI_109234_19

•

Tender Inviting Authority: Superintending Engineer, Rural Work Division, Bhanjanagar

•

Name of Work: S/R to L053-NH-217 to Podapalli Road under Special Repair for the year 2024-25

•

Contract No: Online Tender/10/RWDBNJR/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 GATI KRUSHNA SAHU (GSTN-21CPFPS3279R1Z5) BID ID -2748646 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

2.00 Dibakar Jena (GSTN-21BDBPJ2819M1ZQ) BID ID -2749490 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

3.00 Shyam Sundar Padhy (GSTN-21BEHPP5830D1ZU) BID ID -2749780 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

4.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2750880 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

5.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2751608 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

6.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2752979 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

7.00 Rachana Pradhan (GSTN-21EIEPP5408R1ZU) BID ID -2760277 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

8.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2760598 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

9.00 Rabinarayan behera (GSTN-21AYNPB6024C1Z4) BID ID -2760628 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

10.00 SUPRABHA PRADHANA (GSTN-21CRJPP4000P1ZR) BID ID -2761182 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

11.00 BIKRAM KUMAR PRADHAN (GSTN-21CPEPP3953A1ZB) BID ID -2762366 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

12.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -2762458 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

13.00 Tapaswini Mahapatra (GSTN-21GZDPM7121N1Z8) BID ID -2762511 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

14.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2762550 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

15.00 Puja Kumari Swain (GSTN-21QJSPS0352E1ZZ) BID ID -2762592 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

16.00 Sibaram Suar (GSTN-NA) BID ID -2761467 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

17.00 Mahendra Sura (GSTN-NA) BID ID -2744903 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

18.00 Aliva Barad (GSTN-NA) BID ID -2755679 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

19.00 SUKANTA KUMAR PANDA (GSTN-NA) BID ID -2762100 839498.03 -14.99 713657.27 Seven Lakh Thirteen Thousand Six Hundred and Fifty Seven

•

Lowest Amount Quoted BY: Mahendra Sura,GATI KRUSHNA SAHU,Dibakar Jena,Shyam Sundar Padhy,Rojalini Bisoyi,Pabitra Mohan Bisoyi,CHUMUKI PANIGRAHY,Aliva Barad,Rachana Pradhan,DEBARAJ BHUYAN,Rabinarayan behera,SUPRABHA PRADHANA,Sibaram Suar,SUKANTA KUMAR PANDA,BIKRAM KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,Tapaswini Mahapatra,Susanta Kumar Mahapatra,Puja Kumari Swain(713657.27)

•

BOQ Summary Details Tender Title: S/R to L053 NH 217 to Podapalli Road under Special Repair for the year 2024-25 Tender ID: 2025_CERWI_109234_19

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Mahendra Sura (BID ID -2744903) 713657.27 L1

•

2 GATI KRUSHNA SAHU (BID ID -2748646) 713657.27 L1

•

3 Dibakar Jena (BID ID -2749490) 713657.27 L1

•

4 Shyam Sundar Padhy (BID ID -2749780) 713657.27 L1

•

5 Rojalini Bisoyi (BID ID -2750880) 713657.27 L1

•

6 Pabitra Mohan Bisoyi (BID ID -2751608) 713657.27 L1

•

7 CHUMUKI PANIGRAHY (BID ID -2752979) 713657.27 L1

•

8 Aliva Barad (BID ID -2755679) 713657.27 L1

•

9 Rachana Pradhan (BID ID -2760277) 713657.27 L1

•

10 DEBARAJ BHUYAN (BID ID -2760598) 713657.27 L1

•

11 Rabinarayan behera (BID ID -2760628) 713657.27 L1

•

12 SUPRABHA PRADHANA (BID ID -2761182) 713657.27 L1

•

13 Sibaram Suar (BID ID -2761467) 713657.27 L1

•

14 SUKANTA KUMAR PANDA (BID ID -2762100) 713657.27 L1

•

15 BIKRAM KUMAR PRADHAN (BID ID -2762366) 713657.27 L1

•

16 PRAMOD KUMAR PRADHAN (BID ID -2762458) 713657.27 L1

•

17 Tapaswini Mahapatra (BID ID -2762511) 713657.27 L1

•

18 Susanta Kumar Mahapatra (BID ID -2762550) 713657.27 L1

•

19 Puja Kumari Swain (BID ID -2762592) 713657.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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

Ready to Participate?

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 .