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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₹11.4 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Work awarded toBijaya Kumar Parida vide Divisional Agreement No.328 P1 OF 2025-26 | |
| 2 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹11.4 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹11.4 LSame as L1Rejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹11.4 LSame as L1Rejected-Finance AT KULANAPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 | CUTTACK | CUTTACK | ODISHA | 754202 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹13.4 L
EMD Value
₹13,450
Closing Date
1 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.
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Salepur Chhatia PWD road to Saigada road for the Year 2025-26
2025_CERWI_119906_44
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹13,450
Yes
4 May 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
24 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 07-Nov-2025 04:23 PM Tender Title: S/R to Salepur Chhatia PWD road to Saigada road for the Year 2025-26 Tender ID: 2025_CERWI_119906_44
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Salepur Chhatia PWD road to Saigada road for the Year 2025-26
Contract No: RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3150510 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
2.00 SASMITA SAHOO (GSTN-21HYUPS9068H1ZH) BID ID -3165114 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
3.00 BIJAYA KAR (GSTN-21GGMPK1365L2Z5) BID ID -3165610 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
4.00 SUBHRANSU SEKHAR JENA (GSTN-21CJYPJ5777Q1Z2) BID ID -3166155 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
5.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -3166306 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
6.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -3167422 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
7.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168507 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
8.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3170128 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
9.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3170254 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
10.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -3171197 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
11.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3163382 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
12.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3171161 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
13.00 SRIRAM SUNAMAHJI (GSTN-NA) BID ID -3172375 1344997.75 -14.99 1143382.59 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: DIPTI PRAKASH MUDULI,SUBAS CHANDRA SAHOO,SASMITA SAHOO,BIJAYA KAR,SUBHRANSU SEKHAR JENA,UMAKANTA SAHOO,SURENDRA NATH ROUT,MAHESWAR BEHURA,LISA MAJHI,LIPU KUMAR MALL,SHRAMISTHA SWAIN,BIJAY KUMAR PARIDA,SRIRAM SUNAMAHJI(1143382.59)
BOQ Summary Details Tender Title: S/R to Salepur Chhatia PWD road to Saigada road for the Year 2025-26 Tender ID: 2025_CERWI_119906_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3150510) 1143382.59 L1
2 SUBAS CHANDRA SAHOO (BID ID -3163382) 1143382.59 L1
3 SASMITA SAHOO (BID ID -3165114) 1143382.59 L1
4 BIJAYA KAR (BID ID -3165610) 1143382.59 L1
5 SUBHRANSU SEKHAR JENA (BID ID -3166155) 1143382.59 L1
6 UMAKANTA SAHOO (BID ID -3166306) 1143382.59 L1
7 SURENDRA NATH ROUT (BID ID -3167422) 1143382.59 L1
8 MAHESWAR BEHURA (BID ID -3168507) 1143382.59 L1
9 LISA MAJHI (BID ID -3170128) 1143382.59 L1
10 LIPU KUMAR MALL (BID ID -3170254) 1143382.59 L1
11 SHRAMISTHA SWAIN (BID ID -3171161) 1143382.59 L1
12 BIJAY KUMAR PARIDA (BID ID -3171197) 1143382.59 L1
13 SRIRAM SUNAMAHJI (BID ID -3172375) 1143382.59 L1
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