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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 2 | 1₹14.3 LRejected-AOC AT PO TIGIRIA PS ATHAGARH DIST CUTTACK | TIGIRIA | CUTTACK | ODISHA | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 3 | 1₹14.3 LRejected-AOC AT BIRAKISHOREPUR PO ATHAGARH DIST CUTTACK PIN 754029 | ATHAGARH | CUTTACK | ODISHA | 754029 | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 4 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM | |
| 5 | 1₹14.3 LRejected-AOC AT PO MANIPUR GOBINDPUR DIST DHENKANAL ODISHA | DHENKANAL | ODISHA | 759027 | 1 | Rejected-AOC AFTER DRAWL OF LOTTERY, THE BIDDER IS DIS-QUALIFIED AS PER CODAL RULE OF LOTTERY SYSTEM |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
3 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
L033-PWD Road to Rajanagar_Road_BUSG and SDBC_0/800 to 1/200,2/200 to 2/800
2025_CERWI_119753_1
11 of 25-26
Open Tender
Miscellaneous Works
Percentage
60 days
Cuttack
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
18 Dec 2025
20 Oct 2025
4 Nov 2025
20 Oct 2025
3 Nov 2025
20 Oct 2025
20 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Monalisa Mahunta Created Date/Time: 10-Nov-2025 11:44 AM Tender Title: L033-PWD Road to Rajanagar_Road_BUSG and SDBC_0/800 to 1/200,2/200 to 2/800 Tender ID: 2025_CERWI_119753_1
Tender Inviting Authority:
Name of Work: L033-PWD Road to Rajanagar_Road_BUSG and SDBC_0/800 to 1/200,2/200 to 2/800
Contract No: 11 of 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHMI RANJAN PANDA (GSTN-21AFNPP3313D2ZW) BID ID -3145944 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
2.00 BINODANANDA MOHAPATRA (GSTN-21BXPPM4791M1ZT) BID ID -3146458 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
3.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -3150227 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
4.00 MINATI JENA (GSTN-21CNQPJ4252C1ZB) BID ID -3167201 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
5.00 PRAMILA DEBATA (GSTN-21GWRPD7457M1ZW) BID ID -3172716 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
6.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -3173356 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
7.00 Suresh Chandra Panda (GSTN-21AYNPP7174K1ZW) BID ID -3173856 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
8.00 GYANARANJAN SAHANI (GSTN-21GCBPS7787H1Z4) BID ID -3174538 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
9.00 Lija Rout (GSTN-NA) BID ID -3171217 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
10.00 MANOJ KUMAR SAHOO (GSTN-NA) BID ID -3172269 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
11.00 BANDITA DAS (GSTN-NA) BID ID -3145088 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
12.00 UTKALIKA MARTHA (GSTN-NA) BID ID -3143500 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
13.00 Manoranjan Behera (GSTN-NA) BID ID -3176266 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
14.00 MANORANJAN PUHAN (GSTN-NA) BID ID -3168633 1680552.441 -14.990 1428637.630 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: UTKALIKA MARTHA,BANDITA DAS,RASHMI RANJAN PANDA,BINODANANDA MOHAPATRA,M/S. RAJ RIYANSH CONSTRUCTIONS,MINATI JENA,MANORANJAN PUHAN,Lija Rout,MANOJ KUMAR SAHOO,PRAMILA DEBATA,Manoranjan Sahoo,Suresh Chandra Panda,GYANARANJAN SAHANI,Manoranjan Behera(1428637.630)
BOQ Summary Details Tender Title: L033-PWD Road to Rajanagar_Road_BUSG and SDBC_0/800 to 1/200,2/200 to 2/800 Tender ID: 2025_CERWI_119753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKALIKA MARTHA (BID ID -3143500) 1428637.630 L1
2 BANDITA DAS (BID ID -3145088) 1428637.630 L1
3 RASHMI RANJAN PANDA (BID ID -3145944) 1428637.630 L1
4 BINODANANDA MOHAPATRA (BID ID -3146458) 1428637.630 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -3150227) 1428637.630 L1
6 MINATI JENA (BID ID -3167201) 1428637.630 L1
7 MANORANJAN PUHAN (BID ID -3168633) 1428637.630 L1
8 Lija Rout (BID ID -3171217) 1428637.630 L1
9 MANOJ KUMAR SAHOO (BID ID -3172269) 1428637.630 L1
10 PRAMILA DEBATA (BID ID -3172716) 1428637.630 L1
11 Manoranjan Sahoo (BID ID -3173356) 1428637.630 L1
12 Suresh Chandra Panda (BID ID -3173856) 1428637.630 L1
13 GYANARANJAN SAHANI (BID ID -3174538) 1428637.630 L1
14 Manoranjan Behera (BID ID -3176266) 1428637.630 L1
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