Odisha

AOC

Works

Civil Works - Roads

SR to Road from NH-217 to Podapali in the district of Nuapada

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹5.0 LCloses: 27 Oct 2025Closed

Timeline

Published17 Oct 2025
Closed27 Oct 2025
Technical Evaluation27 Nov 2025
Awarded5 Jan 2026

Bids

Percentage

17 Bids5 Jan 2026

#	Company	Amount	Rank	Status
1	SAROJ KUMAR PANDA L1₹4.3 LAccepted-AOC	₹4.3 L	L1	Accepted-AOC Accepted
2	ABHISHEK SARAF L2₹4.3 LSame as L1Rejected-AOC AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹4.3 LSame as L1	L2	Rejected-AOC Rejected
3	Achutanand Mund L2₹4.3 LSame as L1Rejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 \| SINAPALI \| NUAPADA \| ODISHA \| 766108	₹4.3 LSame as L1	L2	Rejected-AOC Rejected
4	BASANTA KUMAR DANDSENA L2₹4.3 LSame as L1Rejected-AOC	₹4.3 LSame as L1	L2	Rejected-AOC Rejected
5	DUSILA SAHU L2₹4.3 LSame as L1Rejected-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹4.3 LSame as L1	L2	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,045

Closing Date

27 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERITENDING ENGINEER

Address

O/O THE SERWD KHARIAR

Work Description

SR to Road from NH-217 to Podapali in the district of Nuapada

Tender Information

Tender ID

2025_CERWI_119580_22

Reference Number

RWKHR02/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

KHARIAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,NRC,AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,045

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2026

Published

17 Oct 2025

Bid Opening

28 Oct 2025

Download Starts

17 Oct 2025

Download Ends

27 Oct 2025

Submission Starts

17 Oct 2025

Clarification Period

17 Oct 2025 - 27 Oct 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 20-Nov-2025 10:22 AM Tender Title: SR to Road from NH-217 to Podapali in the district of Nuapada Tender ID: 2025_CERWI_119580_22

•

Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR

•

Name of Work: SR to Road from NH-217 to Podapali in the district of Nuapada

•

Contract No: RWKHR- 02/2025-26 (Online)

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -3146302 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

2.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -3146581 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

3.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -3148160 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

4.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -3149650 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

5.00 MAMATA KUMBHAR (GSTN-21IGWPK7127Q1ZG) BID ID -3150448 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

6.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -3154714 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

7.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -3155217 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

8.00 Masim Mohammad (GSTN-21BXSPM3547E1ZF) BID ID -3156063 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

9.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -3156129 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

10.00 SEEMA AGRAWAL (GSTN-21ADMPA5228K1ZS) BID ID -3156516 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

11.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -3157386 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

12.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -3157499 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

13.00 PURNA CHANDRA KUMBHAR (GSTN-NA) BID ID -3157646 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

14.00 DUSILA SAHU (GSTN-NA) BID ID -3136566 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

15.00 ABHISHEK SARAF (GSTN-NA) BID ID -3150752 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

16.00 RITA PANDA (GSTN-NA) BID ID -3148079 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

17.00 Achutanand Mund (GSTN-NA) BID ID -3147475 504477.35 -14.99 428856.19 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Six

•

Lowest Amount Quoted BY: DUSILA SAHU,Karunakar Majhi,RAJESWARI SINGHBABU,Achutanand Mund,RITA PANDA,RAMULAL AGRAWAL,Gunabanta Behera,MAMATA KUMBHAR,ABHISHEK SARAF,BASANTA KUMAR DANDSENA,SIMA BEHERA,Masim Mohammad,JYOTI PRAKASH PANDA,SEEMA AGRAWAL,HEMAKANTI BEHERA,SAROJ KUMAR PANDA,PURNA CHANDRA KUMBHAR(428856.19)

•

BOQ Summary Details Tender Title: SR to Road from NH-217 to Podapali in the district of Nuapada Tender ID: 2025_CERWI_119580_22

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DUSILA SAHU (BID ID -3136566) 428856.19 L1

•

2 Karunakar Majhi (BID ID -3146302) 428856.19 L1

•

3 RAJESWARI SINGHBABU (BID ID -3146581) 428856.19 L1

•

4 Achutanand Mund (BID ID -3147475) 428856.19 L1

•

5 RITA PANDA (BID ID -3148079) 428856.19 L1

•

6 RAMULAL AGRAWAL (BID ID -3148160) 428856.19 L1

•

7 Gunabanta Behera (BID ID -3149650) 428856.19 L1

•

8 MAMATA KUMBHAR (BID ID -3150448) 428856.19 L1

•

9 ABHISHEK SARAF (BID ID -3150752) 428856.19 L1

•

10 BASANTA KUMAR DANDSENA (BID ID -3154714) 428856.19 L1

•

11 SIMA BEHERA (BID ID -3155217) 428856.19 L1

•

12 Masim Mohammad (BID ID -3156063) 428856.19 L1

•

13 JYOTI PRAKASH PANDA (BID ID -3156129) 428856.19 L1

•

14 SEEMA AGRAWAL (BID ID -3156516) 428856.19 L1

•

15 HEMAKANTI BEHERA (BID ID -3157386) 428856.19 L1

•

16 SAROJ KUMAR PANDA (BID ID -3157499) 428856.19 L1

•

17 PURNA CHANDRA KUMBHAR (BID ID -3157646) 428856.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.25 MB

Tendernotice_2.pdf

PDF • 7.21 MB

Work Item Documents

BOQ_556548.xls

BOQ • 0.32 MB

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