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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | ₹11.4 L | L1 | Accepted-AOC Work awarded to Shramistha Swain vide Divisional Agreement No.329 P1 of 2025-26 |
| 2 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance Other than L1 |
| 3 | L2₹11.4 LRejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | ₹11.4 L | L2 | Rejected-Finance Other than L1 |
| 4 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance Other than L1 |
| 5 | L2₹11.4 LRejected-Finance AT BAUNAPATI P O KENDUPATNA PS SALIPUR CUTTACK PIN 754203 | CUTTACK | ODISHA | 754203 | ₹11.4 L | L2 | Rejected-Finance Other than L1 |
Tender Value
₹13.4 L
EMD Value
₹13,450
Closing Date
1 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Gotara to Khandol road for the Year 2025-26
2025_CERWI_119906_50
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹13,450
Yes
11 May 2026
25 Oct 2025
3 Nov 2025
25 Oct 2025
1 Nov 2025
25 Oct 2025
25 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 10-Nov-2025 12:08 PM Tender Title: S/R to Gotara to Khandol road for the Year 2025-26 Tender ID: 2025_CERWI_119906_50
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Gotara to Khandol road for the Year 2025-26
Contract No: RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3152476 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
2.00 GANESH SAHOO (GSTN-21DZPPS1943P1ZN) BID ID -3153899 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
3.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -3166367 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
4.00 NIBASH CHANDRA BEHERA (S.C) (GSTN-21CIXPB6259D1Z9) BID ID -3167041 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
5.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168561 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
6.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3169070 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
7.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3170226 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
8.00 BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES (GSTN-21ANNPM4955G1ZV) BID ID -3170325 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
9.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3171132 1344997.93 -14.99 1143382.74 Eleven Lakh Fourty Three Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: DIPTI PRAKASH MUDULI,GANESH SAHOO,UMAKANTA SAHOO,NIBASH CHANDRA BEHERA (S.C),MAHESWAR BEHURA,LIPU KUMAR MALL,LISA MAJHI,BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES,SHRAMISTHA SWAIN(1143382.74)
BOQ Summary Details Tender Title: S/R to Gotara to Khandol road for the Year 2025-26 Tender ID: 2025_CERWI_119906_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3152476) 1143382.74 L1
2 GANESH SAHOO (BID ID -3153899) 1143382.74 L1
3 UMAKANTA SAHOO (BID ID -3166367) 1143382.74 L1
4 NIBASH CHANDRA BEHERA (S.C) (BID ID -3167041) 1143382.74 L1
5 MAHESWAR BEHURA (BID ID -3168561) 1143382.74 L1
6 LIPU KUMAR MALL (BID ID -3169070) 1143382.74 L1
7 LISA MAJHI (BID ID -3170226) 1143382.74 L1
8 BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES (BID ID -3170325) 1143382.74 L1
9 SHRAMISTHA SWAIN (BID ID -3171132) 1143382.74 L1
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