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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC | ₹52.6 L | L1 | Accepted-AOC Drawn the agreement |
| 2 | L1₹52.6 LRejected-AOC | ₹52.6 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹52.6 LRejected-AOC | ₹52.6 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹52.6 LRejected-AOC | ₹52.6 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹52.6 LRejected-AOC AT PO SANDA PS PARJANG DIST DHENKANAL 759019 | DHENKANAL | ODISHA | 759019 | ₹52.6 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹61.9 L
EMD Value
₹61,864
Closing Date
20 Nov 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Road work
2025_CERWI_121274_4
SERWDGH-Online-05 of 2025-26
Open Tender
Civil Works - Roads
60 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹61,864
Yes
31 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
15 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 12-Dec-2025 10:18 AM Tender Title: Periodical Maintenance of road from L-43 - Bharsingh under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_4
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Periodical Maintenance of road from L-43 to Bharsingh under AMP-2025-26 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU DAS (GSTN-21FZLPD5105A1Z5) BID ID -3233692 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
2.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -3238450 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
3.00 SIMANTA KUMAR SAHU (GSTN-21BXLPS9097L1ZK) BID ID -3240132 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
4.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -3240191 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
5.00 TAPESWAR NAIK (GSTN-21ANOPN7326H1ZW) BID ID -3239986 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
6.00 CHITRASEN BISWAL (GSTN-21CDYPB9699F1ZX) BID ID -3241779 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
7.00 Ranjan Kumar Garnayak (GSTN-21BPFPG3523K1Z9) BID ID -3241974 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
8.00 SWARAJ ROUT (GSTN-NA) BID ID -3238954 6186441.540 -14.990 5259093.950 Fifty Two Lakh Fifty Nine Thousand Ninty Three
Lowest Amount Quoted BY: SANTANU DAS,PRATAP KUMAR PANI,SWARAJ ROUT,TAPESWAR NAIK,SIMANTA KUMAR SAHU,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,CHITRASEN BISWAL,Ranjan Kumar Garnayak(5259093.950)
BOQ Summary Details Tender Title: Periodical Maintenance of road from L-43 - Bharsingh under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU DAS (BID ID -3233692) 5259093.950 L1
2 PRATAP KUMAR PANI (BID ID -3238450) 5259093.950 L1
3 SWARAJ ROUT (BID ID -3238954) 5259093.950 L1
4 TAPESWAR NAIK (BID ID -3239986) 5259093.950 L1
5 SIMANTA KUMAR SAHU (BID ID -3240132) 5259093.950 L1
6 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -3240191) 5259093.950 L1
7 CHITRASEN BISWAL (BID ID -3241779) 5259093.950 L1
8 Ranjan Kumar Garnayak (BID ID -3241974) 5259093.950 L1
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