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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹12.7 LRejected-AOC AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | ₹12.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹12.7 LRejected-AOC | ₹12.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹12.7 LRejected-AOC | ₹12.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹12.7 LRejected-AOC | ₹12.7 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹15.0 L
EMD Value
₹14,950
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer, RW Division-II, Umerkote
O/o THE EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, NABARANGPUR, UMERKOTE
Periodical Maintenance of Indrapuri to Pujariguda from 0/00 to 1/00 km. under Umerkote Block for the year 2025-26 (SDBC)
2025_CERWI_119501_38
Online Tender/09/ RWD-UKT /2025-26
Open Tender
Civil Works - Roads
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,950
Yes
31 Dec 2025
22 Oct 2025
29 Oct 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
22 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 15-Nov-2025 11:41 AM Tender Title: Periodical Maintenance of Indrapuri to Pujariguda from 0/00 to 1/00 km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119501_38
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenance of Indrapuri to Pujariguda from 0/00 to 1/00 km. under Umerkote Block for the year 2025-26 (SDBC).
Contract No: Civil Works/EERWUKT Online-09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HATIA ROUT (GSTN-21ASYPR3148LIZ3) BID ID -3150027 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
2.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -3150765 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
3.00 AJAYA KUMAR BEHERA (GSTN-21BDQPB2724L1ZP) BID ID -3152498 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
4.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -3154432 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
5.00 PANKAJ SIKDAR (GSTN-21DYTPS9714R1Z8) BID ID -3161996 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
6.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -3162252 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
7.00 Rameswar Gond (GSTN-NA) BID ID -3153239 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
8.00 DHANMAT GANDA (GSTN-NA) BID ID -3155061 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
9.00 JAGANNATH DHALI (GSTN-NA) BID ID -3152954 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
10.00 ANJALI BISWAS (GSTN-NA) BID ID -3151278 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
11.00 SARAT CHANDRA JENA (GSTN-NA) BID ID -3162980 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
12.00 SASWAT MAJHI (GSTN-NA) BID ID -3150125 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
13.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -3153091 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
14.00 NARAYAN PANIGRAHI (GSTN-NA) BID ID -3152849 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
15.00 MAHAMMAD SARUK (GSTN-NA) BID ID -3161077 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
16.00 ALEKHA CHANDRA MOHANTY (GSTN-NA) BID ID -3153144 1495037.48 -14.99 1270931.37 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: HATIA ROUT,SASWAT MAJHI,CHINMAYA KUMAR NAYAK,ANJALI BISWAS,AJAYA KUMAR BEHERA,NARAYAN PANIGRAHI,JAGANNATH DHALI,PRASANTA KUMAR PARIDA,ALEKHA CHANDRA MOHANTY,Rameswar Gond,RUNANANDA NAYAK,DHANMAT GANDA,MAHAMMAD SARUK,PANKAJ SIKDAR,JITENDRA KUMAR JENA,SARAT CHANDRA JENA(1270931.37)
BOQ Summary Details Tender Title: Periodical Maintenance of Indrapuri to Pujariguda from 0/00 to 1/00 km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119501_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HATIA ROUT (BID ID -3150027) 1270931.37 L1
2 SASWAT MAJHI (BID ID -3150125) 1270931.37 L1
3 CHINMAYA KUMAR NAYAK (BID ID -3150765) 1270931.37 L1
4 ANJALI BISWAS (BID ID -3151278) 1270931.37 L1
5 AJAYA KUMAR BEHERA (BID ID -3152498) 1270931.37 L1
6 NARAYAN PANIGRAHI (BID ID -3152849) 1270931.37 L1
7 JAGANNATH DHALI (BID ID -3152954) 1270931.37 L1
8 PRASANTA KUMAR PARIDA (BID ID -3153091) 1270931.37 L1
9 ALEKHA CHANDRA MOHANTY (BID ID -3153144) 1270931.37 L1
10 Rameswar Gond (BID ID -3153239) 1270931.37 L1
11 RUNANANDA NAYAK (BID ID -3154432) 1270931.37 L1
12 DHANMAT GANDA (BID ID -3155061) 1270931.37 L1
13 MAHAMMAD SARUK (BID ID -3161077) 1270931.37 L1
14 PANKAJ SIKDAR (BID ID -3161996) 1270931.37 L1
15 JITENDRA KUMAR JENA (BID ID -3162252) 1270931.37 L1
16 SARAT CHANDRA JENA (BID ID -3162980) 1270931.37 L1
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