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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Agmt drawn |
| 2 | L1₹1.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.6 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 3 | L1₹1.6 CrRejected-Finance AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹1.6 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 4 | L1₹1.6 CrRejected-Finance | ₹1.6 Cr | L1 | Rejected-Finance Unsucessful bidder |
| 5 | L1₹1.6 CrRejected-Finance AT MARTHAPUR PO BHANRAGARH PS BALIPANTA DIST KHORDHA | KHORDHA | ODISHA | 751001 | ₹1.6 Cr | L1 | Rejected-Finance Unsucessful bidder |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Circle Officer
RURAL WORKS CIRCLE , CUTTACK
Road Periodical Maintenance to 5 years completed PMGSY Road OR-07-227 A L039-Salei to Baharana, OR-07-227B L039- Salei to Baharana for the year 2025-26
2025_CERWI_116589_1
RWC-12/2025
Open Tender
Civil Works - Roads
Percentage
90 days
Cuttack
4 documents required · 4 mandatory
₹10,000
₹1.9 L
Yes
29 Nov 2025
8 Aug 2025
26 Aug 2025
8 Aug 2025
25 Aug 2025
8 Aug 2025
8 Aug 2025 - 25 Aug 2025
eProcurement System Government of Odisha Created By: Usharani Behera Created Date/Time: 17-Sep-2025 05:51 PM Tender Title: Road Periodical Maintenance to 5 years completed PMGSY Road OR-07-227 A L039-Salei to Baharana, OR-07-227B L039- Salei to Baharana for the year 2025-26 Tender ID: 2025_CERWI_116589_1
Tender Inviting Authority:
Name of Work: Road : Periodical Maintenance to 5 years completed PMGSY Road OR-07-227 A (L039-Salei to Baharana), OR-07-227B (L039- Salei to Baharana ) for the year 2025-26
Contract No: RWC-12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR JENA (GSTN-21AMIPJ5056B1ZL) BID ID -3040465 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
2.00 SRI BANSHIDHAR PANDA (GSTN-21ALDPP8389B1Z4) BID ID -3041795 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
3.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -3042612 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
4.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -3045172 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
5.00 BISWAJIT PANDA (GSTN-21CENPP3439K1Z7) BID ID -3046982 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
6.00 SK OBEDULLAH (GSTN-21AASPO5825F1ZM) BID ID -3047188 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
7.00 R K ROUT AND PARTNERS (GSTN-21ABBFR9195B1ZC) BID ID -3044115 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
8.00 NARAYAN BHOI (GSTN-21BDYPB9426P1ZW) BID ID -3047796 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
9.00 KISHORE KUMAR PANDA (GSTN-21CCZPP3602E1ZN) BID ID -3048100 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
10.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3044773 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
11.00 SIBU KANUNGO (GSTN-NA) BID ID -3048315 19085041.598 -14.990 16224193.862 One Crore Sixty Two Lakh Twenty Four Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SUJIT KUMAR JENA,SRI BANSHIDHAR PANDA,SUBHAM ROUT,R K ROUT AND PARTNERS,Saroj Kumar Mallick,KABINDRA DHAL,BISWAJIT PANDA,SK OBEDULLAH,NARAYAN BHOI,KISHORE KUMAR PANDA,SIBU KANUNGO(16224193.862)
BOQ Summary Details Tender Title: Road Periodical Maintenance to 5 years completed PMGSY Road OR-07-227 A L039-Salei to Baharana, OR-07-227B L039- Salei to Baharana for the year 2025-26 Tender ID: 2025_CERWI_116589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR JENA (BID ID -3040465) 16224193.862 L1
2 SRI BANSHIDHAR PANDA (BID ID -3041795) 16224193.862 L1
3 SUBHAM ROUT (BID ID -3042612) 16224193.862 L1
4 R K ROUT AND PARTNERS (BID ID -3044115) 16224193.862 L1
5 Saroj Kumar Mallick (BID ID -3044773) 16224193.862 L1
6 KABINDRA DHAL (BID ID -3045172) 16224193.862 L1
7 BISWAJIT PANDA (BID ID -3046982) 16224193.862 L1
8 SK OBEDULLAH (BID ID -3047188) 16224193.862 L1
9 NARAYAN BHOI (BID ID -3047796) 16224193.862 L1
10 KISHORE KUMAR PANDA (BID ID -3048100) 16224193.862 L1
11 SIBU KANUNGO (BID ID -3048315) 16224193.862 L1
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