Tender ID

Odisha

Cancelled

Works

Civil Works - Roads

Periodical Maintenance of RD road to Kurujanga Road for the year 2025-26

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹18.6 LCloses: 10 Nov 2025Closed

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Timeline

Published28 Oct 2025
Closed10 Nov 2025
Cancelled20 Jan 2026

Bids

11 Bids20 Jan 2026

#	Company	Status
1	BANABIBHARI NAYAK Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	DEBENDRANATH MAHARI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	HEMANTA KUMAR MOHANTY Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	JAGANNATH INFRATECH Admitted-Fee/PreQual/Technical/Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	Admitted-Fee/PreQual/Technical/Finance
5	KRUSHNA CHANDRA SWAIN Admitted-Fee/PreQual/Technical/Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	Admitted-Fee/PreQual/Technical/Finance

Cancellation Details

Cancellation of Tender

CancelledCancelledReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 20 Jan 2026

Tender Value

₹18.6 L

EMD Value

₹18,610

Closing Date

10 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA

Work Description

Road Work

Tender Information

Tender ID

2025_CERWI_120144_12

Reference Number

Tender Online Divn.NPR-05/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,610

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2026

Published

28 Oct 2025

Bid Opening

11 Nov 2025

Download Starts

28 Oct 2025

Download Ends

10 Nov 2025

Submission Starts

28 Oct 2025

Clarification Period

28 Oct 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rasmita Sahoo Created Date/Time: 13-Nov-2025 07:26 PM Tender Title: Periodical Maintenance of RD road to Kurujanga Road for the year 2025-26 Tender ID: 2025_CERWI_120144_12

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara

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Name of Work: Periodical Maintenance of RD road to Kurujanga Road for the year 2025-26

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Contract No: Tender–Online–Divn.NPR-05/2025-26

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176932 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177129 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

3.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3196337 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198549 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

5.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -3200636 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

6.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3201932 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

•

7.00 HEMANTA KUMAR MOHANTY (GSTN-NA) BID ID -3202840 1861490.70 -14.99 1582453.24 Fifteen Lakh Eighty Two Thousand Four Hundred and Fifty Three

•

8.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -3190849 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

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9.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167826 1861490.70 -14.99 1582453.24 Fifteen Lakh Eighty Two Thousand Four Hundred and Fifty Three

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10.00 JAGANNATH INFRATECH (GSTN-NA) BID ID -3208252 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

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11.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -3207474 1861490.70 0.00 1861490.70 Eighteen Lakh Sixty One Thousand Four Hundred and Ninty

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Lowest Amount Quoted BY: MRUTYUNJAY ROUT,HEMANTA KUMAR MOHANTY(1582453.24)

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BOQ Summary Details Tender Title: Periodical Maintenance of RD road to Kurujanga Road for the year 2025-26 Tender ID: 2025_CERWI_120144_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HEMANTA KUMAR MOHANTY (BID ID -3202840) 1582453.24 L1

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2 MRUTYUNJAY ROUT (BID ID -3167826) 1582453.24 L1

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3 PRAMOD KUMAR SENAPATI (BID ID -3177129) 1861490.70 L2

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4 TAPAN KUMAR SETHY (BID ID -3190849) 1861490.70 L2

•

5 KRUSHNA CHANDRA SWAIN (BID ID -3196337) 1861490.70 L2

•

6 SUBASH CHANDRA SAHOO (BID ID -3198549) 1861490.70 L2

•

7 SANKAR PARIDA (BID ID -3200636) 1861490.70 L2

•

8 SANTOSH KUMAR ROUTRAY (BID ID -3201932) 1861490.70 L2

•

9 BANABIBHARI NAYAK (BID ID -3207474) 1861490.70 L2

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10 JAGANNATH INFRATECH (BID ID -3208252) 1861490.70 L2

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11 DEBENDRANATH MAHARI (BID ID -3176932) 1861490.70 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.64 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.29 MB

Work Item Documents

DTCN.pdf

Tender Documents • 2.70 MB

BOQ_558844.xls

BOQ • 0.32 MB

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