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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC lottery winner | |
| 2 | L1₹29.0 LRejected-AOC | L1 | Rejected-AOC 2nd | |
| 3 | L1₹29.0 LRejected-AOC AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-AOC 2nd | |
| 4 | L1₹29.0 LRejected-AOC BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | L1 | Rejected-AOC 2nd | |
| 5 | L1₹29.0 LRejected-AOC | L1 | Rejected-AOC 2nd |
Tender Value
₹34.1 L
EMD Value
₹34,100
Closing Date
10 Nov 2025, 3:00 pmClosed
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to PWD road to Taladantilingi to Upper Dantilingi road under periodical Maintenance for the year 2025-26.
2025_CERWI_120439_7
Online Tender/13/RWDBNJ/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
S/R to PWD road to Taladantilingi to Upper Dantilingi road under periodical Maintenance for the year 2025-26.
2 documents required · 2 mandatory
₹6,000
₹34,100
Yes
28 Jul 2026
31 Oct 2025
11 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Pravas Ranjan Rout Created Date/Time: 21-Nov-2025 07:56 PM Tender Title: S/R to PWD road to Taladantilingi to Upper Dantilingi road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120439_7
Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar
Name of Work: S/R to PWD road to Taladantilingi to Upper Dantilingi road under periodical Maintenance for the year 2025-26.
Contract No: Tender Online/13/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 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -3183842 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
2.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -3187495 3406923.35 9.00 3713546.00 Thirty Seven Lakh Thirteen Thousand Five Hundred and Fourty Six
3.00 Balya Ram Dalai (GSTN-21ASHPD7517Q1ZJ) BID ID -3198049 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
4.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -3199782 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
5.00 SANJAYA KUMAR GOUDA (GSTN-21BJPPG0118L1ZG) BID ID -3200154 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
6.00 Pabitra Gouda (GSTN-21BFLPG4066H1ZN) BID ID -3203322 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
7.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -3204393 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
8.00 shivangi kumari (GSTN-NA) BID ID -3205067 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
9.00 TRUPTIMAYEE NAYAK (GSTN-NA) BID ID -3181824 3406923.35 10.00 3747616.00 Thirty Seven Lakh Fourty Seven Thousand Six Hundred and Sixteen
10.00 MEERTABAI BISOYI (GSTN-NA) BID ID -3195644 3406923.35 4.99 3576929.00 Thirty Five Lakh Seventy Six Thousand Nine Hundred and Twenty Nine
11.00 SATYAJIT DEVIPRASAD BEHURA (GSTN-NA) BID ID -3204499 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
12.00 ROJALINI NAYAK (GSTN-NA) BID ID -3181992 3406923.35 10.00 3747616.00 Thirty Seven Lakh Fourty Seven Thousand Six Hundred and Sixteen
13.00 MEENAKETAN DASH (GSTN-NA) BID ID -3202946 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
14.00 INDIRA BISOYI (GSTN-NA) BID ID -3195589 3406923.35 7.00 3645408.00 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eight
15.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -3204939 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
16.00 DEEPAK MAHANTY (GSTN-NA) BID ID -3204494 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
17.00 PRABHAKAR GOUDA (GSTN-NA) BID ID -3201314 3406923.35 -14.99 2896226.00 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Six
18.00 RAJALAXMI GURU (GSTN-NA) BID ID -3181697 3406923.35 7.10 3648815.00 Thirty Six Lakh Fourty Eight Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: AKASH CHANDRA DASH,Balya Ram Dalai,Krishna Chandra Panda,SANJAYA KUMAR GOUDA,PRABHAKAR GOUDA,MEENAKETAN DASH,Pabitra Gouda,B SUBRAT PATRO,DEEPAK MAHANTY,SATYAJIT DEVIPRASAD BEHURA,AKASH KUMAR PANDA,shivangi kumari(2896226.00)
BOQ Summary Details Tender Title: S/R to PWD road to Taladantilingi to Upper Dantilingi road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_120439_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivangi kumari (BID ID -3205067) 2896226.00 L1
2 MEENAKETAN DASH (BID ID -3202946) 2896226.00 L1
3 Pabitra Gouda (BID ID -3203322) 2896226.00 L1
4 B SUBRAT PATRO (BID ID -3204393) 2896226.00 L1
5 DEEPAK MAHANTY (BID ID -3204494) 2896226.00 L1
6 SATYAJIT DEVIPRASAD BEHURA (BID ID -3204499) 2896226.00 L1
7 AKASH KUMAR PANDA (BID ID -3204939) 2896226.00 L1
8 AKASH CHANDRA DASH (BID ID -3183842) 2896226.00 L1
9 Balya Ram Dalai (BID ID -3198049) 2896226.00 L1
10 Krishna Chandra Panda (BID ID -3199782) 2896226.00 L1
11 SANJAYA KUMAR GOUDA (BID ID -3200154) 2896226.00 L1
12 PRABHAKAR GOUDA (BID ID -3201314) 2896226.00 L1
13 MEERTABAI BISOYI (BID ID -3195644) 3576929.00 L2
14 INDIRA BISOYI (BID ID -3195589) 3645408.00 L3
15 RAJALAXMI GURU (BID ID -3181697) 3648815.00 L4
16 SIMANCHAL SAHU (BID ID -3187495) 3713546.00 L5
17 TRUPTIMAYEE NAYAK (BID ID -3181824) 3747616.00 L6
18 ROJALINI NAYAK (BID ID -3181992) 3747616.00 L6
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