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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | ₹38.1 L | L1 | Accepted-AOC Won the bid in lottery process |
| 2 | L1₹38.1 LRejected-AOC AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | ₹38.1 L | L1 | Rejected-AOC . |
| 3 | L1₹38.1 LRejected-AOC AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | ₹38.1 L | L1 | Rejected-AOC . |
| 4 | L1₹38.1 LRejected-AOC | ₹38.1 L | L1 | Rejected-AOC . |
| 5 | L1₹38.1 LRejected-AOC | ₹38.1 L | L1 | Rejected-AOC . |
Tender Value
₹44.9 L
EMD Value
₹44,855
Closing Date
6 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, ANANDPUR
Periodical maintenance of Kantara to Bhalughara Road SDBC from 0/300km to 3/300km for the year 2025-26
2025_CERWI_120372_1
06/EE/RW/AND/2025-26
Open Tender
Civil Works - Roads
45 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹44,855
Yes
22 Dec 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Tusar Kanti Behera Created Date/Time: 19-Nov-2025 05:28 PM Tender Title: Periodical maintenance of Kantara to Bhalughara Road SDBC from 0/300km to 3/300km for the year 2025-26 Tender ID: 2025_CERWI_120372_1
Tender Inviting Authority: Executive Engineer, R.W. Division, Anandapur
Name of Work: Periodical maintenance of Kantara to Bhalughara Road SDBC from 0/300km to 3/300km for the year 2025-26
Contract No: 06/EE/RW/AND/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 SUSANTA KUMAR BAL (GSTN-21AERPB0190B1Z8) BID ID -3170458 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
2.00 PRASANNA KUMAR SETHY (GSTN-21FCLPS4743C1ZN) BID ID -3175044 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
3.00 SAILABALA BHUYAN (GSTN-21AZGPJ6435R1ZZ) BID ID -3176787 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
4.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -3178414 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
5.00 BHIMASEN SETHI (GSTN-21ELUPS7067E1ZL) BID ID -3179377 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
6.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -3182726 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
7.00 TARA PRASAD SAHOO (GSTN-21EYVPS4990A1Z0) BID ID -3185245 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
8.00 SHASHIKANTA MOHAPATRA (GSTN-21CBIPM9648H1ZD) BID ID -3186873 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
9.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -3186980 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
10.00 ABHIRAM SAHU (GSTN-22GOPPS3812M1ZG) BID ID -3188640 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
11.00 RAMAKANTA SAHOO (GSTN-NA) BID ID -3182404 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
12.00 SURESH KUMAR GHADEI (GSTN-NA) BID ID -3182165 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
13.00 SWAGAT RANJAN BISWAL (GSTN-NA) BID ID -3189797 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
14.00 LALATENDU NAYAK (GSTN-NA) BID ID -3184625 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
15.00 BANANI PADHIHARI (GSTN-NA) BID ID -3182771 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
16.00 SATYAJIT JENA (GSTN-NA) BID ID -3187642 4485465.185 -14.990 3813093.954 Thirty Eight Lakh Thirteen Thousand Ninty Three
Lowest Amount Quoted BY: SUSANTA KUMAR BAL,PRASANNA KUMAR SETHY,SAILABALA BHUYAN,CHINTAMANI SAHOO,BHIMASEN SETHI,SURESH KUMAR GHADEI,RAMAKANTA SAHOO,BIJAYANANDA SAHOO,BANANI PADHIHARI,LALATENDU NAYAK,TARA PRASAD SAHOO,SHASHIKANTA MOHAPATRA,Nishikanta Swain,SATYAJIT JENA,ABHIRAM SAHU,SWAGAT RANJAN BISWAL(3813093.954)
BOQ Summary Details Tender Title: Periodical maintenance of Kantara to Bhalughara Road SDBC from 0/300km to 3/300km for the year 2025-26 Tender ID: 2025_CERWI_120372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR BAL (BID ID -3170458) 3813093.954 L1
2 PRASANNA KUMAR SETHY (BID ID -3175044) 3813093.954 L1
3 SAILABALA BHUYAN (BID ID -3176787) 3813093.954 L1
4 CHINTAMANI SAHOO (BID ID -3178414) 3813093.954 L1
5 BHIMASEN SETHI (BID ID -3179377) 3813093.954 L1
6 SURESH KUMAR GHADEI (BID ID -3182165) 3813093.954 L1
7 RAMAKANTA SAHOO (BID ID -3182404) 3813093.954 L1
8 BIJAYANANDA SAHOO (BID ID -3182726) 3813093.954 L1
9 BANANI PADHIHARI (BID ID -3182771) 3813093.954 L1
10 LALATENDU NAYAK (BID ID -3184625) 3813093.954 L1
11 TARA PRASAD SAHOO (BID ID -3185245) 3813093.954 L1
12 SHASHIKANTA MOHAPATRA (BID ID -3186873) 3813093.954 L1
13 Nishikanta Swain (BID ID -3186980) 3813093.954 L1
14 SATYAJIT JENA (BID ID -3187642) 3813093.954 L1
15 ABHIRAM SAHU (BID ID -3188640) 3813093.954 L1
16 SWAGAT RANJAN BISWAL (BID ID -3189797) 3813093.954 L1
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