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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC AT TALAPANGA POST MANDIPISI BLOCK KASHIPUR PIN 765015 | MANDIPISI | RAYAGADA | ODISHA | 765015 | ₹9.5 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹9.5 LRejected-AOC AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | ₹9.5 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹9.5 LRejected-AOC | ₹9.5 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹9.5 LRejected-AOC SHYAM SUNDAR BEHERA | ₹9.5 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹9.5 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | ₹9.5 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹11.2 L
EMD Value
₹11,170
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to PS road to Gunukhal in Kolnara Block for the year 2025 26
2025_CERWI_120956_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹11,170
Yes
25 Feb 2026
8 Nov 2025
18 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
8 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 23-Nov-2025 07:43 PM Tender Title: Maintenance to PS road to Gunukhal in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120956_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PS road to Gunukhal in Kolnara Block for the year 2025-26
Contract No: EERWRGD Online 05 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 SURENDRA NAIK (GSTN-21AUYPN5072H1Z9) BID ID -3214025 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
2.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -3231465 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
3.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3232094 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
4.00 ANITA DORA (GSTN-NA) BID ID -3214905 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
5.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -3214639 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
6.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -3212048 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
7.00 GUNTAMUKALA GOWRI SANKAR RAO (GSTN-NA) BID ID -3230523 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
8.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -3228710 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
9.00 SANTOSHINI GOUDA (GSTN-NA) BID ID -3215648 1116516.079 -14.990 949150.319 Nine Lakh Fourty Nine Thousand One Hundred and Fifty
Lowest Amount Quoted BY: AKASH KUMAR NAYAK,SURENDRA NAIK,TRUPTIRANI SAHU,ANITA DORA,SANTOSHINI GOUDA,ANAM CONSTRUCTION,GUNTAMUKALA GOWRI SANKAR RAO,JAYLAXMI MUGULI,ALLAPA BISWESWARA RAO(949150.319)
BOQ Summary Details Tender Title: Maintenance to PS road to Gunukhal in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH KUMAR NAYAK (BID ID -3212048) 949150.319 L1
2 SURENDRA NAIK (BID ID -3214025) 949150.319 L1
3 TRUPTIRANI SAHU (BID ID -3214639) 949150.319 L1
4 ANITA DORA (BID ID -3214905) 949150.319 L1
5 SANTOSHINI GOUDA (BID ID -3215648) 949150.319 L1
6 ANAM CONSTRUCTION (BID ID -3228710) 949150.319 L1
7 GUNTAMUKALA GOWRI SANKAR RAO (BID ID -3230523) 949150.319 L1
8 JAYLAXMI MUGULI (BID ID -3231465) 949150.319 L1
9 ALLAPA BISWESWARA RAO (BID ID -3232094) 949150.319 L1
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