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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | ₹25.4 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹25.4 LRejected-AOC | ₹25.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹25.4 LRejected-AOC | ₹25.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹25.4 LRejected-AOC A T BIG STREET PATHURA P O DURA P S GOPALPUR DIST GANJAM ODISHA | GANJAM | ODISHA | ₹25.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹25.4 LRejected-AOC A T DNK P O UMERKOTE DIST NABARANGPUR ODISHA | UMERKOTE | NABARANGPUR | ODISHA | ₹25.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹29.9 L
EMD Value
₹29,900
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer, RW Division-II, Umerkote
O/o THE EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, NABARANGPUR, UMERKOTE
Periodical Maintenance of Kondagam road to Bhaskel Dam site road. from 0/00 to 2/00 km. under Umerkote Block for the year 2025-26 (SDBC)
2025_CERWI_119501_39
Online Tender/09/ RWD-UKT /2025-26
Open Tender
Civil Works - Roads
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,900
Yes
26 Dec 2025
22 Oct 2025
29 Oct 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
22 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 15-Nov-2025 11:51 AM Tender Title: Periodical Maintenance of Kondagam road to Bhaskel Dam site road. from 0/00 to 2/00 km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119501_39
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenance of Kondagam road to Bhaskel Dam site road. from 0/00 to 2/00 km. under Umerkote Block for the year 2025-26 (SDBC).
Contract No: Civil Works/EERWUKT Online-09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3145159 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
2.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -3150034 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
3.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -3150789 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
4.00 SANTOSH KUMAR MAHANKUDA (GSTN-21BVJPM2940N1ZE) BID ID -3152564 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
5.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -3154447 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
6.00 SASANKA SHEKHAR BISSOYI (GSTN-21BDNPB7223F1Z1) BID ID -3154512 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
7.00 SANJAYA KUMAR SWAIN (GSTN-21CBEPS3155B1Z5) BID ID -3156124 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
8.00 JYOTSNA KUMARI PRADHAN (GSTN-21EEFPP4313Q1ZA) BID ID -3156656 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
9.00 BALABIRA PATRO (GSTN-21DDSPP1225E1ZS) BID ID -3156724 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
10.00 SATRUGHAN LENKA (GSTN-21ABNPL2879A1ZU) BID ID -3161159 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
11.00 PANKAJ SIKDAR (GSTN-21DYTPS9714R1Z8) BID ID -3161998 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
12.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -3162285 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
13.00 HIMANSU CHANDRA NAYAK (GSTN-21AYBPN9599A2ZD) BID ID -3163762 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
14.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -3163837 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
15.00 LITUNA SAHU (GSTN-NA) BID ID -3155576 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
16.00 KHALID LATHIYA (GSTN-NA) BID ID -3154514 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
17.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -3153092 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
18.00 SARAT CHANDRA JENA (GSTN-NA) BID ID -3163906 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
19.00 TRILOCHAN BEHERA (GSTN-NA) BID ID -3152753 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
20.00 SASWAT MAJHI (GSTN-NA) BID ID -3150123 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
21.00 ALEKHA CHANDRA MOHANTY (GSTN-NA) BID ID -3153146 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
22.00 DILLIP KUMAR MANDAL (GSTN-NA) BID ID -3152834 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
23.00 Rameswar Gond (GSTN-NA) BID ID -3153243 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
24.00 DIGAMBAR MOHANTY (GSTN-NA) BID ID -3154533 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
25.00 KUSHA SAHU (GSTN-NA) BID ID -3154878 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
26.00 SANTOSH KUMAR MOHAPATRA (GSTN-NA) BID ID -3158885 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
27.00 RAJU RAY (GSTN-NA) BID ID -3151675 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
28.00 SUJAN MONDAL (GSTN-NA) BID ID -3162520 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
29.00 BISHNU PRASAD MOHAPATRA (GSTN-NA) BID ID -3163943 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
30.00 BASUDEV SETHI (GSTN-NA) BID ID -3153568 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
31.00 GOBINDA GOUDA (GSTN-NA) BID ID -3155147 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
32.00 MS RAZA BOREWELLS PROP ASFAK AHMAD (GSTN-NA) BID ID -3156273 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
33.00 SATYA SWAGAT SWAIN (GSTN-NA) BID ID -3163604 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
34.00 BASANTI PARIDA (GSTN-NA) BID ID -3164002 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
35.00 AJAY MALLICK (GSTN-NA) BID ID -3151153 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
36.00 JAGANNATH DHALI (GSTN-NA) BID ID -3152952 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
37.00 NARAYAN PANIGRAHI (GSTN-NA) BID ID -3152841 2990003.39 -14.99 2541801.88 Twenty Five Lakh Fourty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: Kunja Bihari Sahu,NILAMADHAB NAIK,SASWAT MAJHI,CHINMAYA KUMAR NAYAK,AJAY MALLICK,RAJU RAY,SANTOSH KUMAR MAHANKUDA,TRILOCHAN BEHERA,DILLIP KUMAR MANDAL,NARAYAN PANIGRAHI,JAGANNATH DHALI,PRASANTA KUMAR PARIDA,ALEKHA CHANDRA MOHANTY,Rameswar Gond,BASUDEV SETHI,RUNANANDA NAYAK,SASANKA SHEKHAR BISSOYI,KHALID LATHIYA,DIGAMBAR MOHANTY,KUSHA SAHU,GOBINDA GOUDA,LITUNA SAHU,SANJAYA KUMAR SWAIN,MS RAZA BOREWELLS PROP ASFAK AHMAD,JYOTSNA KUMARI PRADHAN,BALABIRA PATRO,SANTOSH KUMAR MOHAPATRA,SATRUGHAN LENKA,PANKAJ SIKDAR,JITENDRA KUMAR JENA,SUJAN MONDAL,SATYA SWAGAT SWAIN,HIMANSU CHANDRA NAYAK,SAHIL KHAN,SARAT CHANDRA JENA,BISHNU PRASAD MOHAPATRA,BASANTI PARIDA(2541801.88)
BOQ Summary Details Tender Title: Periodical Maintenance of Kondagam road to Bhaskel Dam site road. from 0/00 to 2/00 km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_119501_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -3145159) 2541801.88 L1
2 NILAMADHAB NAIK (BID ID -3150034) 2541801.88 L1
3 SASWAT MAJHI (BID ID -3150123) 2541801.88 L1
4 CHINMAYA KUMAR NAYAK (BID ID -3150789) 2541801.88 L1
5 AJAY MALLICK (BID ID -3151153) 2541801.88 L1
6 RAJU RAY (BID ID -3151675) 2541801.88 L1
7 SANTOSH KUMAR MAHANKUDA (BID ID -3152564) 2541801.88 L1
8 TRILOCHAN BEHERA (BID ID -3152753) 2541801.88 L1
9 DILLIP KUMAR MANDAL (BID ID -3152834) 2541801.88 L1
10 NARAYAN PANIGRAHI (BID ID -3152841) 2541801.88 L1
11 JAGANNATH DHALI (BID ID -3152952) 2541801.88 L1
12 PRASANTA KUMAR PARIDA (BID ID -3153092) 2541801.88 L1
13 ALEKHA CHANDRA MOHANTY (BID ID -3153146) 2541801.88 L1
14 Rameswar Gond (BID ID -3153243) 2541801.88 L1
15 BASUDEV SETHI (BID ID -3153568) 2541801.88 L1
16 RUNANANDA NAYAK (BID ID -3154447) 2541801.88 L1
17 SASANKA SHEKHAR BISSOYI (BID ID -3154512) 2541801.88 L1
18 KHALID LATHIYA (BID ID -3154514) 2541801.88 L1
19 DIGAMBAR MOHANTY (BID ID -3154533) 2541801.88 L1
20 KUSHA SAHU (BID ID -3154878) 2541801.88 L1
21 GOBINDA GOUDA (BID ID -3155147) 2541801.88 L1
22 LITUNA SAHU (BID ID -3155576) 2541801.88 L1
23 SANJAYA KUMAR SWAIN (BID ID -3156124) 2541801.88 L1
24 MS RAZA BOREWELLS PROP ASFAK AHMAD (BID ID -3156273) 2541801.88 L1
25 JYOTSNA KUMARI PRADHAN (BID ID -3156656) 2541801.88 L1
26 BALABIRA PATRO (BID ID -3156724) 2541801.88 L1
27 SANTOSH KUMAR MOHAPATRA (BID ID -3158885) 2541801.88 L1
28 SATRUGHAN LENKA (BID ID -3161159) 2541801.88 L1
29 PANKAJ SIKDAR (BID ID -3161998) 2541801.88 L1
30 JITENDRA KUMAR JENA (BID ID -3162285) 2541801.88 L1
31 SUJAN MONDAL (BID ID -3162520) 2541801.88 L1
32 SATYA SWAGAT SWAIN (BID ID -3163604) 2541801.88 L1
33 HIMANSU CHANDRA NAYAK (BID ID -3163762) 2541801.88 L1
34 SAHIL KHAN (BID ID -3163837) 2541801.88 L1
35 SARAT CHANDRA JENA (BID ID -3163906) 2541801.88 L1
36 BISHNU PRASAD MOHAPATRA (BID ID -3163943) 2541801.88 L1
37 BASANTI PARIDA (BID ID -3164002) 2541801.88 L1
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