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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC A PO PADMAPUR | ₹26.7 L | L1 | Accepted-AOC Lottery Winner |
| 2 | L1₹26.7 LRejected-AOC | ₹26.7 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 3 | L1₹26.7 LRejected-AOC AT PO GUDIABANDHA PS PADMAPUR DIST RAYAGADA STATE ODISHA | GUDIABANDHA | RAYAGADA | ODISHA | ₹26.7 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 4 | L1₹26.7 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹26.7 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 5 | L1₹26.7 LRejected-AOC | ₹26.7 L | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹31.4 L
EMD Value
₹31,410
Closing Date
27 Oct 2025, 5:00 pmClosed
Executive Engineer
Rural Works Division, Gunupur
Repair and Maintenance of PWD Road to Narangabadi Road in the district of Rayagada for the year 2025 26
2025_CERWI_119882_1
EERWGNP Online 06 2025 26
Open Tender
Civil Works - Roads
60 days
Gunupur
2 documents required · 2 mandatory
₹6,000
₹31,410
Yes
10 Jan 2026
21 Oct 2025
28 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
21 Oct 2025 - 26 Oct 2025
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 06-Nov-2025 10:12 PM Tender Title: Repair and Maintenance of PWD Road to Narangabadi Road in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_119882_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of PWD Road to Narangabadi road in the district of Rayagada for the year 2025-26
Contract No: Bid Identification No: SERWGNP – 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 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -3146821 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
2.00 MINAKHI PRASAD PANIGRAHI (GSTN-21AJPPP7883E1ZT) BID ID -3148808 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -3151010 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
4.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -3155743 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
5.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -3155910 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
6.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3156708 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
7.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3157233 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
8.00 Suroj Behera (GSTN-21CJKPB0875K1ZB) BID ID -3157340 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
9.00 ABHISHEK SAHU (GSTN-NA) BID ID -3152110 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
10.00 SANTOSH KUMAR DALAI (GSTN-NA) BID ID -3159011 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
11.00 DEBARAJ BAURI (GSTN-NA) BID ID -3147046 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
12.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3145306 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
13.00 P MUTTI RAJU (GSTN-NA) BID ID -3158326 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
14.00 NIRUPAMA GOUDA (GSTN-NA) BID ID -3145961 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
15.00 SIBASIS SAHU (GSTN-NA) BID ID -3156166 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
16.00 Niranjan Behera (GSTN-NA) BID ID -3154579 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
17.00 MONALISHA PADHY (GSTN-NA) BID ID -3156712 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
18.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -3153982 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
19.00 MADAN GOUDA (GSTN-NA) BID ID -3149965 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
20.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -3154102 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
21.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -3152165 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
22.00 SURYA DAS (GSTN-NA) BID ID -3142660 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
23.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -3153606 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
24.00 SIRLA LAXMAN RAO (GSTN-NA) BID ID -3152222 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
25.00 AKASH KUAMR DAS (GSTN-NA) BID ID -3155148 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
26.00 Muna Chanda (GSTN-NA) BID ID -3159151 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
27.00 RAMA KRUSHNA PANIGRAHI (GSTN-NA) BID ID -3146997 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
28.00 BODEPU SONIA (GSTN-NA) BID ID -3151973 3141028.21 -14.99 2670188.08 Twenty Six Lakh Seventy Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SURYA DAS,Akhyaya Kumar Sahu,NIRUPAMA GOUDA,SANTOSH KUMAR MOHAPATRA,RAMA KRUSHNA PANIGRAHI,DEBARAJ BAURI,MINAKHI PRASAD PANIGRAHI,MADAN GOUDA,TIRUPATI PRASAD PANIGRAHI,BODEPU SONIA,ABHISHEK SAHU,RAKESH KUMAR PATRO,SIRLA LAXMAN RAO,PRABIN KUMAR NAYAK,KARAKARIA GAJENDRA,HARI KRUSHNA PURUSOTAM,Niranjan Behera,AKASH KUAMR DAS,JAYLAXMI MUGULI,SUSANTA KUMAR SAHU,SIBASIS SAHU,HRUSIKESH MOHAPATRA,MONALISHA PADHY,CHANDRA SEKHAR SAHUKAR,Suroj Behera,P MUTTI RAJU,SANTOSH KUMAR DALAI,Muna Chanda(2670188.08)
BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road to Narangabadi Road in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_119882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DAS (BID ID -3142660) 2670188.08 L1
2 Akhyaya Kumar Sahu (BID ID -3145306) 2670188.08 L1
3 NIRUPAMA GOUDA (BID ID -3145961) 2670188.08 L1
4 SANTOSH KUMAR MOHAPATRA (BID ID -3146821) 2670188.08 L1
5 RAMA KRUSHNA PANIGRAHI (BID ID -3146997) 2670188.08 L1
6 DEBARAJ BAURI (BID ID -3147046) 2670188.08 L1
7 MINAKHI PRASAD PANIGRAHI (BID ID -3148808) 2670188.08 L1
8 MADAN GOUDA (BID ID -3149965) 2670188.08 L1
9 TIRUPATI PRASAD PANIGRAHI (BID ID -3151010) 2670188.08 L1
10 BODEPU SONIA (BID ID -3151973) 2670188.08 L1
11 ABHISHEK SAHU (BID ID -3152110) 2670188.08 L1
12 RAKESH KUMAR PATRO (BID ID -3152165) 2670188.08 L1
13 SIRLA LAXMAN RAO (BID ID -3152222) 2670188.08 L1
14 PRABIN KUMAR NAYAK (BID ID -3153606) 2670188.08 L1
15 KARAKARIA GAJENDRA (BID ID -3153982) 2670188.08 L1
16 HARI KRUSHNA PURUSOTAM (BID ID -3154102) 2670188.08 L1
17 Niranjan Behera (BID ID -3154579) 2670188.08 L1
18 AKASH KUAMR DAS (BID ID -3155148) 2670188.08 L1
19 JAYLAXMI MUGULI (BID ID -3155743) 2670188.08 L1
20 SUSANTA KUMAR SAHU (BID ID -3155910) 2670188.08 L1
21 SIBASIS SAHU (BID ID -3156166) 2670188.08 L1
22 HRUSIKESH MOHAPATRA (BID ID -3156708) 2670188.08 L1
23 MONALISHA PADHY (BID ID -3156712) 2670188.08 L1
24 CHANDRA SEKHAR SAHUKAR (BID ID -3157233) 2670188.08 L1
25 Suroj Behera (BID ID -3157340) 2670188.08 L1
26 P MUTTI RAJU (BID ID -3158326) 2670188.08 L1
27 SANTOSH KUMAR DALAI (BID ID -3159011) 2670188.08 L1
28 Muna Chanda (BID ID -3159151) 2670188.08 L1
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