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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹33.4 LAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | ₹33.4 L Quoted ₹39.3 L | L2 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹33.4 LRejected-Finance | ₹33.4 L | L1 | Rejected-Finance Non Submission of APSD |
| 3 | L2₹39.3 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹39.3 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹39.3 LRejected-Finance | ₹39.3 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹39.3 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹39.3 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹39.3 L
EMD Value
₹39,310
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2025_CERWI_120109_15
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,310
Yes
2 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 06:30 PM Tender Title: Periodical Maintenance of R.D Road to Aingal road for the year 2025-26 Tender ID: 2025_CERWI_120109_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of R.D Road to Aingal road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172020 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
2.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174052 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
3.00 UPENDRA BARAL (GSTN-21APWPB1190B2ZD) BID ID -3174920 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
4.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176530 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
5.00 SUSANTA KUMAR SWAIN (GSTN-21EUNPS0552L2ZA) BID ID -3178887 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
6.00 RAKESH KUMAR BHOL (GSTN-21BDSPB1588E1ZQ) BID ID -3180918 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
7.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183312 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
8.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183537 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
9.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185732 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
10.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3186140 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
11.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186292 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
12.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187151 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
13.00 RAJIBA LOCHAN PATRA (GSTN-21BYUPP0321E2ZP) BID ID -3188182 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
14.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -3188707 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
15.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -3190067 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
16.00 NIRANJAN MUDULI (GSTN-21BYIPM1006P1ZI) BID ID -3190188 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
17.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3188306 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
18.00 MINATI SAHOO (GSTN-NA) BID ID -3188408 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
19.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189794 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
20.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186130 3930376.09 -14.99 3341212.71 Thirty Three Lakh Fourty One Thousand Two Hundred and Tweleve
21.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189209 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
22.00 SANATAN KANDI (GSTN-NA) BID ID -3183881 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
23.00 PRABHANJAN DAS (GSTN-NA) BID ID -3180468 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
24.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187627 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
25.00 SUJIT SENAPATI (GSTN-NA) BID ID -3187906 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
26.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -3189474 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
27.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3188986 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
28.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189719 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
29.00 SMARANIKA SAHOO (GSTN-NA) BID ID -3188276 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
30.00 RUBI RAY (GSTN-NA) BID ID -3188997 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
31.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3186630 3930376.09 0.00 3930376.09 Thirty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: RASHMIRANJAN BARIK(3341212.71)
BOQ Summary Details Tender Title: Periodical Maintenance of R.D Road to Aingal road for the year 2025-26 Tender ID: 2025_CERWI_120109_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN BARIK (BID ID -3186130) 3341212.71 L1
2 SUDHIR BHOI (BID ID -3174052) 3930376.09 L2
3 UPENDRA BARAL (BID ID -3174920) 3930376.09 L2
4 DEBENDRANATH MAHARI (BID ID -3176530) 3930376.09 L2
5 SUSANTA KUMAR SWAIN (BID ID -3178887) 3930376.09 L2
6 PRABHANJAN DAS (BID ID -3180468) 3930376.09 L2
7 RAKESH KUMAR BHOL (BID ID -3180918) 3930376.09 L2
8 RAJKISHORE NAYAK (BID ID -3183312) 3930376.09 L2
9 NIRANJAN SWAIN (BID ID -3183537) 3930376.09 L2
10 SANATAN KANDI (BID ID -3183881) 3930376.09 L2
11 smruti ranjan senapati (BID ID -3185732) 3930376.09 L2
12 kumudiini Baral (BID ID -3186140) 3930376.09 L2
13 AJAY KUMAR BEHERA (BID ID -3186292) 3930376.09 L2
14 LAXMIPRIYA SWAIN (BID ID -3186630) 3930376.09 L2
15 RAJESH SWAIN (BID ID -3187151) 3930376.09 L2
16 SIKAN KUMAR NAYAK (BID ID -3187627) 3930376.09 L2
17 SUJIT SENAPATI (BID ID -3187906) 3930376.09 L2
18 RAJIBA LOCHAN PATRA (BID ID -3188182) 3930376.09 L2
19 SMARANIKA SAHOO (BID ID -3188276) 3930376.09 L2
20 ULLASH KUMAR SWAIN (BID ID -3188306) 3930376.09 L2
21 MINATI SAHOO (BID ID -3188408) 3930376.09 L2
22 JANMANJAY PRADHAN (BID ID -3188707) 3930376.09 L2
23 AMITI KUMAR SWAIN (BID ID -3188986) 3930376.09 L2
24 RUBI RAY (BID ID -3188997) 3930376.09 L2
25 CHANDRAKANTA BARAL (BID ID -3189209) 3930376.09 L2
26 DEBASMITA KHANDUAL (BID ID -3189474) 3930376.09 L2
27 SUBHAJIT MALLA (BID ID -3189719) 3930376.09 L2
28 ANIL KUMAR SATAPATHY (BID ID -3189794) 3930376.09 L2
29 Lalita Mohanty (BID ID -3190067) 3930376.09 L2
30 KAILASH CHANDRA SAHOO (BID ID -3172020) 3930376.09 L2
31 NIRANJAN MUDULI (BID ID -3190188) 3930376.09 L2
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