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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC AT PANCHUPALI P O PANCHUPALI DIST KEONJHAR PIN 758020 | PANCHUPALI | KEONJHAR | ODISHA | 758020 | ₹6.9 L | L1 | Accepted-AOC Accept |
| 2 | L1₹6.9 LRejected-AOC | ₹6.9 L | L1 | Rejected-AOC Reject |
| 3 | L1₹6.9 LRejected-AOC | ₹6.9 L | L1 | Rejected-AOC Reject |
| 4 | L1₹6.9 LRejected-AOC | ₹6.9 L | L1 | Rejected-AOC Reject |
| 5 | L1₹6.9 LRejected-AOC AT MUKUNDAPUR PO GHATAGAON DIST KEONJHAR PIN 758027 | KEONJHAR | KEONJHAR | ODISHA | 758027 | ₹6.9 L | L1 | Rejected-AOC Reject |
Tender Value
₹8.1 L
EMD Value
₹8,130
Closing Date
13 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
At-Gambharia Po- DD College Near Diary Farm. O/o the SE R.W Division-I, Keonjhar
Routine Maintenance to Mahulgadia to Chhatia road from ch 0/000 to 3/080Km for the year 2025-26.
2025_CERWI_120667_20
NCB 07 OF 2025-26
National Competitive Bid
Civil Works - Roads
30 days
KEONJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,130
Yes
22 Jan 2026
3 Nov 2025
14 Nov 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
3 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 15-Nov-2025 05:44 PM Tender Title: Routine Maintenance to Mahulgadia to Chhatia road from ch 0/000 to 3/080Km for the year 2025-26. Tender ID: 2025_CERWI_120667_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : Routine Maintenance to Mahulgadia to Chhatia road from ch0/000 to 3/080Km for the year 2025-26.
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -3208073 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -3220853 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
3.00 KUNDAN KUMAR SETHY (GSTN-NA) BID ID -3220806 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
4.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -3216993 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
5.00 SIPU SETHY (GSTN-NA) BID ID -3219564 813424.96 -7.99 748432.31 Seven Lakh Fourty Eight Thousand Four Hundred and Thirty Two
6.00 AVOY SHANKAR GORAI (GSTN-NA) BID ID -3218551 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
7.00 PRITIPRAVA GHADEI (GSTN-NA) BID ID -3221476 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
8.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -3221950 813424.96 -14.99 691492.56 Six Lakh Ninty One Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: SARAT NAYAK,ANIL KUMAR NAYAK,AVOY SHANKAR GORAI,KUNDAN KUMAR SETHY,KAPILA CHARAN MALIK,PRITIPRAVA GHADEI,MAHAVIR CONSTRUCTION(691492.56)
BOQ Summary Details Tender Title: Routine Maintenance to Mahulgadia to Chhatia road from ch 0/000 to 3/080Km for the year 2025-26. Tender ID: 2025_CERWI_120667_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAVIR CONSTRUCTION (BID ID -3221950) 691492.56 L1
2 ANIL KUMAR NAYAK (BID ID -3216993) 691492.56 L1
3 AVOY SHANKAR GORAI (BID ID -3218551) 691492.56 L1
4 SARAT NAYAK (BID ID -3208073) 691492.56 L1
5 KUNDAN KUMAR SETHY (BID ID -3220806) 691492.56 L1
6 KAPILA CHARAN MALIK (BID ID -3220853) 691492.56 L1
7 PRITIPRAVA GHADEI (BID ID -3221476) 691492.56 L1
8 SIPU SETHY (BID ID -3219564) 748432.31 L2
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