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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₹14.4 LAccepted-AOC AT KAPUR PO KHATIGUDA PS KHATIGUDA DIST NAWARANGPUR PIN 764070 | KHATIGUDA | NAWARANGPUR | ODISHA | 764070 | L1 | Accepted-AOC Awarded of contract | |
| 2 | L1₹14.4 LRejected-AOC AT MAIN ROAD DABUGAM PO PS DABUGAM DIST NABARANGPUR | DABUGAM | NABARANGPUR | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹14.4 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹16.9 L
EMD Value
₹16,948
Closing Date
20 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
RURAL WORKS DIVISION-I, NAWARANGPUR
S/R to RD Road Krushnaguda Road such as SDBC Berm Filling at Ch 0/000 to 1/320 km in Tentulikhunti Block
2025_CERWI_119122_1
EERWNGP Online 06 2025 26
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Tentulikhunti
Please refer to Tender documents
3 documents required · 3 mandatory
₹6,000
₹16,948
Yes
19 Dec 2025
9 Oct 2025
22 Oct 2025
9 Oct 2025
20 Oct 2025
9 Oct 2025
9 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Jay Prakash Soren Created Date/Time: 21-Nov-2025 06:11 PM Tender Title: S/R to RD Road Krushnaguda Road such as SDBC Berm Filling at Ch 0/000 to 1/320 km in Tentulikhunti Block Tender ID: 2025_CERWI_119122_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Nabarangpur
Name of Work: RD Road - Krushnaguda_Road_SDBC, Berm Filling_0/000 to 1/320
Contract No: EERWNGP Online 06 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 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -3128559 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
2.00 DEBA RANJAN PATRA (GSTN-21FVUPP6649J1ZQ) BID ID -3128820 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
3.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -3128943 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
4.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -3130199 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
5.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -3130313 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
6.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -3131093 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
7.00 RESHMA HARIJAN (GSTN-21BUSPH1529Q1Z7) BID ID -3132115 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
8.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -3132246 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
9.00 BIKASH KUMAR AGRAWAL (GSTN-21DCLPA5422A1ZH) BID ID -3135983 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
10.00 AMLAN JYOTI MADALA (GSTN-21CFGPM2124G1Z0) BID ID -3136832 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
11.00 ASHOK KUMAR CHOUDHURY (GSTN-21BCXPC3662G1ZN) BID ID -3137303 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
12.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -3133518 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
13.00 PRATIKRAJ DASH (GSTN-NA) BID ID -3128393 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
14.00 MAHAMMAD SARUK (GSTN-NA) BID ID -3137187 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
15.00 ANJALI BISWAS (GSTN-NA) BID ID -3132923 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
16.00 TAPAN KUMAR PATRA (GSTN-NA) BID ID -3135936 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
17.00 JAGANNATH DHALI (GSTN-NA) BID ID -3133603 1694788.588 -14.990 1440739.779 Fourteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: PRATIKRAJ DASH,SANJAY HARIJAN,DEBA RANJAN PATRA,TAPAN BHATRA,MAHEK BANU,ISRAEL KHAN,MAHAMMAD SOHAIL KADRIYA,RESHMA HARIJAN,M/S ABANI KUMAR MISHRA,ANJALI BISWAS,PRASANTA KUMAR PARIDA,JAGANNATH DHALI,TAPAN KUMAR PATRA,BIKASH KUMAR AGRAWAL,AMLAN JYOTI MADALA,MAHAMMAD SARUK,ASHOK KUMAR CHOUDHURY(1440739.779)
BOQ Summary Details Tender Title: S/R to RD Road Krushnaguda Road such as SDBC Berm Filling at Ch 0/000 to 1/320 km in Tentulikhunti Block Tender ID: 2025_CERWI_119122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIKRAJ DASH (BID ID -3128393) 1440739.779 L1
2 SANJAY HARIJAN (BID ID -3128559) 1440739.779 L1
3 DEBA RANJAN PATRA (BID ID -3128820) 1440739.779 L1
4 TAPAN BHATRA (BID ID -3128943) 1440739.779 L1
5 MAHEK BANU (BID ID -3130199) 1440739.779 L1
6 ISRAEL KHAN (BID ID -3130313) 1440739.779 L1
7 MAHAMMAD SOHAIL KADRIYA (BID ID -3131093) 1440739.779 L1
8 RESHMA HARIJAN (BID ID -3132115) 1440739.779 L1
9 M/S ABANI KUMAR MISHRA (BID ID -3132246) 1440739.779 L1
10 ANJALI BISWAS (BID ID -3132923) 1440739.779 L1
11 PRASANTA KUMAR PARIDA (BID ID -3133518) 1440739.779 L1
12 JAGANNATH DHALI (BID ID -3133603) 1440739.779 L1
13 TAPAN KUMAR PATRA (BID ID -3135936) 1440739.779 L1
14 BIKASH KUMAR AGRAWAL (BID ID -3135983) 1440739.779 L1
15 AMLAN JYOTI MADALA (BID ID -3136832) 1440739.779 L1
16 MAHAMMAD SARUK (BID ID -3137187) 1440739.779 L1
17 ASHOK KUMAR CHOUDHURY (BID ID -3137303) 1440739.779 L1
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