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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 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹4.3 LRejected-AOC C CLASS CONTRACTOR AT PO MANIK NAGAR HINJILICUT PS HINJILI DIST GANJAM | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹4.3 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹4.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹4.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
7 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.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R Purunakhandi to Sasan Ambagaon Via Saru for the year 2025-26
2025_CERWI_120323_9
Online Tender/11/SERWD-II/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
22 Dec 2025
30 Oct 2025
8 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 13-Nov-2025 04:54 PM Tender Title: S/R Purunakhandi to Sasan Ambagaon Via Saru for the year 2025-26 Tender ID: 2025_CERWI_120323_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R Purunakhandi to Sasan Ambagaon Via:Saru for the year 2025-26
Contract No: Online Tender/ 11/ SE-RWD-II-GJM/ 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 ANIL KUMAR SAHU (GSTN-21FWGPS3329F1ZL) BID ID -3184692 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
2.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -3188042 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
3.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -3188929 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
4.00 ANIL KUMAR MAHANKUDA (GSTN-21CILPM4203J1ZH) BID ID -3189398 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
5.00 MUNA SETHI (GSTN-21KYRPS4100Q1ZR) BID ID -3190730 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
6.00 Surendra Muni (GSTN-21ALXPM1453F1Z4) BID ID -3192512 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
7.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -3191427 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
8.00 BAPINI SETHY (GSTN-NA) BID ID -3177665 504194.25 -14.99 428615.53 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: BAPINI SETHY,ANIL KUMAR SAHU,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU,ANIL KUMAR MAHANKUDA,MUNA SETHI,PRASANNA KUMAR PADHI,Surendra Muni(428615.53)
BOQ Summary Details Tender Title: S/R Purunakhandi to Sasan Ambagaon Via Saru for the year 2025-26 Tender ID: 2025_CERWI_120323_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPINI SETHY (BID ID -3177665) 428615.53 L1
2 ANIL KUMAR SAHU (BID ID -3184692) 428615.53 L1
3 DUKHISHYAM SAHU (BID ID -3188042) 428615.53 L1
4 DEBASIS KUMAR SAHU (BID ID -3188929) 428615.53 L1
5 ANIL KUMAR MAHANKUDA (BID ID -3189398) 428615.53 L1
6 MUNA SETHI (BID ID -3190730) 428615.53 L1
7 PRASANNA KUMAR PADHI (BID ID -3191427) 428615.53 L1
8 Surendra Muni (BID ID -3192512) 428615.53 L1
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