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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | ₹17.9 L | L1 | Accepted-AOC AOC |
| 2 | L1₹17.9 LRejected-Finance WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹17.9 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 3 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 4 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 5 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹21.0 L
EMD Value
₹21,015
Closing Date
30 Oct 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to PWD road to Nakhara for the year 2025-26
2025_CERWI_119571_42
RWD CTC-07/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender document
2 documents required · 2 mandatory
₹6,000
₹21,015
Yes
15 Jan 2026
20 Oct 2025
31 Oct 2025
20 Oct 2025
30 Oct 2025
20 Oct 2025
20 Oct 2025 - 29 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 06-Nov-2025 06:31 PM Tender Title: S/R to PWD road to Nakhara for the year 2025-26 Tender ID: 2025_CERWI_119571_42
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to PWD road to Nakhara for the year 2025-26
Contract No: Tender –Online-RWD Ctc-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PARAMJIT MOHANTY (GSTN-21CNOPM2301P1ZX) BID ID -3142190 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
2.00 SAMIR PRASAD SETHI (GSTN-21NVDPS4598Q1ZE) BID ID -3149147 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
3.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -3157943 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
4.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3161934 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
5.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -3162682 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
6.00 SRI MANOJ KUMAR SAHOO (GSTN-21GZGPS6917B1ZE) BID ID -3162879 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
7.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -3162964 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
8.00 MAMATA SAHU (GSTN-21DOKPS7828F1ZN) BID ID -3163325 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
9.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -3164912 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
10.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -3165020 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
11.00 Smt. SABITA SAHOO (GSTN-21FTWPS4351E1ZD) BID ID -3166266 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
12.00 SUBRAT KUMAR ROUT (GSTN-21AWWPR3325B2ZM) BID ID -3166608 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
13.00 Suresh Chandra Panda (GSTN-21AYNPP7174K1ZW) BID ID -3166654 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
14.00 GAGAN KUMAR SAHOO (GSTN-21BVWPS3855F1Z4) BID ID -3166963 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
15.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -3167053 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
16.00 UPDESH MOHANTY (GSTN-21FJVPM7911P1ZD) BID ID -3167505 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
17.00 SUSANTA CHANDRA DALAI (GSTN-21AGQPD4100J2ZV) BID ID -3167723 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
18.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -3168131 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
19.00 SATYABRATA MOHANTY (GSTN-NA) BID ID -3149570 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
20.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3163360 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
21.00 SISIRA KUMAR MALLICK (GSTN-NA) BID ID -3147509 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
22.00 PRATIMA JENA (GSTN-NA) BID ID -3167236 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
23.00 SEPHALI NAYAK (GSTN-NA) BID ID -3164862 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
24.00 BANDITA BHUYAN (GSTN-NA) BID ID -3148090 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
25.00 TIKI PANDA (GSTN-NA) BID ID -3164470 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
26.00 GIRIJA PRASAD SWAIN (GSTN-NA) BID ID -3164440 2101534.850 -14.990 1786514.780 Seventeen Lakh Eighty Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SRI PARAMJIT MOHANTY,SISIRA KUMAR MALLICK,BANDITA BHUYAN,SAMIR PRASAD SETHI,SATYABRATA MOHANTY,DIPAK KUMAR PRUSTY,LIPU KUMAR MALL,MADHUSMITA SWAIN,SRI MANOJ KUMAR SAHOO,UMAKANTA SAHOO,MAMATA SAHU,SUBAS CHANDRA SAHOO,GIRIJA PRASAD SWAIN,TIKI PANDA,SEPHALI NAYAK,NIRUPAMA SETHI,UGRASEN BEHERA,Smt. SABITA SAHOO,SUBRAT KUMAR ROUT,Suresh Chandra Panda,GAGAN KUMAR SAHOO,CHIRANJIBI KAR,PRATIMA JENA,UPDESH MOHANTY,SUSANTA CHANDRA DALAI,SUSANTA KUMAR BEHERA(1786514.780)
BOQ Summary Details Tender Title: S/R to PWD road to Nakhara for the year 2025-26 Tender ID: 2025_CERWI_119571_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI PARAMJIT MOHANTY (BID ID -3142190) 1786514.780 L1
2 SISIRA KUMAR MALLICK (BID ID -3147509) 1786514.780 L1
3 BANDITA BHUYAN (BID ID -3148090) 1786514.780 L1
4 SAMIR PRASAD SETHI (BID ID -3149147) 1786514.780 L1
5 SATYABRATA MOHANTY (BID ID -3149570) 1786514.780 L1
6 DIPAK KUMAR PRUSTY (BID ID -3157943) 1786514.780 L1
7 LIPU KUMAR MALL (BID ID -3161934) 1786514.780 L1
8 MADHUSMITA SWAIN (BID ID -3162682) 1786514.780 L1
9 SRI MANOJ KUMAR SAHOO (BID ID -3162879) 1786514.780 L1
10 UMAKANTA SAHOO (BID ID -3162964) 1786514.780 L1
11 MAMATA SAHU (BID ID -3163325) 1786514.780 L1
12 SUBAS CHANDRA SAHOO (BID ID -3163360) 1786514.780 L1
13 GIRIJA PRASAD SWAIN (BID ID -3164440) 1786514.780 L1
14 TIKI PANDA (BID ID -3164470) 1786514.780 L1
15 SEPHALI NAYAK (BID ID -3164862) 1786514.780 L1
16 NIRUPAMA SETHI (BID ID -3164912) 1786514.780 L1
17 UGRASEN BEHERA (BID ID -3165020) 1786514.780 L1
18 Smt. SABITA SAHOO (BID ID -3166266) 1786514.780 L1
19 SUBRAT KUMAR ROUT (BID ID -3166608) 1786514.780 L1
20 Suresh Chandra Panda (BID ID -3166654) 1786514.780 L1
21 GAGAN KUMAR SAHOO (BID ID -3166963) 1786514.780 L1
22 CHIRANJIBI KAR (BID ID -3167053) 1786514.780 L1
23 PRATIMA JENA (BID ID -3167236) 1786514.780 L1
24 UPDESH MOHANTY (BID ID -3167505) 1786514.780 L1
25 SUSANTA CHANDRA DALAI (BID ID -3167723) 1786514.780 L1
26 SUSANTA KUMAR BEHERA (BID ID -3168131) 1786514.780 L1
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