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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT JHANKARPALI NEAR KALI TEMPLE P PHULKIMUNDA PS LATHOR DIST BALANGIR | JHANKARPALI | BALANGIR | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40.7 L
EMD Value
₹40,700
Closing Date
28 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/it to PWD road to Kanabindha Via Banjarasali and Darapangia road under periodical Maintenance for the year 2025-26
2025_CERWI_119660_6
Online Tender/11/RWDBNJ/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
S/it to PWD road to Kanabindha Via Banjarasali and Darapangia road under periodical Maintenance for the year 2025-26
2 documents required · 2 mandatory
₹6,000
₹40,700
Yes
9 Feb 2026
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: Pravas Ranjan Rout Created Date/Time: 30-Oct-2025 01:10 PM Tender Title: S/it to PWD road to Kanabindha Via Banjarasali and Darapangia road under periodical Maintenance for the year 2025-26 Tender ID: 2025_CERWI_119660_6
Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar
Name of Work: S/R to PWD road to Kanabindha Via Banjarasahi & Darapangia road under periodical maintenance for the year 2025-26.
Contract No: Tender Online/11/RWDBNJR/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 Samira Kumar Panigrahy (GSTN-21GJYPP4317L1ZK) BID ID -3151460 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
2.00 Sagar Kumar Panigrahi (GSTN-21CHIPP9078C1Z8) BID ID -3152671 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
3.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -3153989 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
4.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -3154597 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
5.00 SWADHIN KUMAR BEHERA (GSTN-21AKVPB1159N1ZZ) BID ID -3156046 4067949.31 -9.99 3661561.18 Thirty Six Lakh Sixty One Thousand Five Hundred and Sixty One
6.00 Gobinda Sethi (GSTN-21DADPS5563J2ZH) BID ID -3157666 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
7.00 AMIYA KUMAR NAYAK (GSTN-NA) BID ID -3156070 4067949.31 2.00 4149308.30 Fourty One Lakh Fourty Nine Thousand Three Hundred and Eight
8.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -3160409 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
9.00 SATYAJIT DEVIPRASAD BEHURA (GSTN-NA) BID ID -3154311 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
10.00 DEEPAK MAHANTY (GSTN-NA) BID ID -3153062 4067949.31 -14.99 3458163.71 Thirty Four Lakh Fifty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Samira Kumar Panigrahy,Sagar Kumar Panigrahi,DEEPAK MAHANTY,SAGARIKA SAHU,SATYAJIT DEVIPRASAD BEHURA,B SUBRAT PATRO,Gobinda Sethi,RANJAN KUMAR SAHU(3458163.71)
BOQ Summary Details Tender Title: S/it to PWD road to Kanabindha Via Banjarasali and Darapangia road under periodical Maintenance for the year 2025-26 Tender ID: 2025_CERWI_119660_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAHU (BID ID -3160409) 3458163.71 L1
2 Sagar Kumar Panigrahi (BID ID -3152671) 3458163.71 L1
3 DEEPAK MAHANTY (BID ID -3153062) 3458163.71 L1
4 SAGARIKA SAHU (BID ID -3153989) 3458163.71 L1
5 SATYAJIT DEVIPRASAD BEHURA (BID ID -3154311) 3458163.71 L1
6 B SUBRAT PATRO (BID ID -3154597) 3458163.71 L1
7 Gobinda Sethi (BID ID -3157666) 3458163.71 L1
8 Samira Kumar Panigrahy (BID ID -3151460) 3458163.71 L1
9 SWADHIN KUMAR BEHERA (BID ID -3156046) 3661561.18 L2
10 AMIYA KUMAR NAYAK (BID ID -3156070) 4149308.30 L3
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