Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | ₹9.0 L | L1 | Accepted-AOC Awarded (Selected through Transparent Lottery System) |
| 2 | L1₹9.0 LRejected-AOC | ₹9.0 L | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system |
| 3 | L1₹9.0 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹9.0 L | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system |
| 4 | L1₹9.0 LRejected-AOC | ₹9.0 L | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system |
| 5 | L1₹9.0 LRejected-AOC AT HARIHARA NAGAR PO GOSANIMUAGAON BERHAMPUR DIST GANJAM PIN 760003 | BERHAMPUR | GANJAM | ODISHA | 760003 | ₹9.0 L | L1 | Rejected-AOC L1 successful bidder in the transparent lottery system |
Tender Value
₹10.6 L
EMD Value
₹10,700
Closing Date
25 Nov 2025, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
S.R to Gurandi to Machhamara Road (ODR) Such as Providing of SDBC from 4.000 Km to 6.175 Km and 1.00 km to 3.00 Km for the year 2025-26.
2025_EICCL_121272_2
SE-PKD-RandB-DIVN-14/2025-26
National Competitive Bid
Civil Works - Roads
30 days
Paralakhemundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,700
Yes
30 Mar 2026
15 Nov 2025
26 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Odisha Created By: Abhishek Sethi Created Date/Time: 27-Nov-2025 01:25 PM Tender Title: S.R to Gurandi to Machhamara Road (ODR) Such as Providing of SDBC from 4.000 Km to 6.175 Km and 1.00 km to 3.00 Km for the year 2025-26. Tender ID: 2025_EICCL_121272_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARLAKHEMUNDI (R&B)DIVISION, PARLAKHEMUNDI.
Name of Work: S/R to Gurandi to Machhamara Road (ODR) Such as Providing of SDBC from 4/000 Km to 6/175 Km & 1/00 km to 3/00 Km for the year 2025-26.
Contract No: S.E.PKD. R&B DIVN. 14 /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 Y ANNAPURNA (GSTN-21DPRPA5340Q1ZM) BID ID -3254486 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
2.00 JOGESWARA PRADHAN (GSTN-21BCLPP4484P1ZX) BID ID -3254694 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
3.00 ANUP KUMAR DEVATA (GSTN-NA) BID ID -3252413 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -3253743 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
5.00 GUTTAPALLI HIMAGIRI (GSTN-NA) BID ID -3252950 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
6.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -3251760 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
7.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -3244883 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
8.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -3251632 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
9.00 KOMMURU ANUSHA (GSTN-NA) BID ID -3253276 1061728.01 -14.99 902574.98 Nine Lakh Two Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: MANDALA SANKAR RAO,GOTTIPILLI NABIN,SUBASH CHANDRA RANA,ANUP KUMAR DEVATA,GUTTAPALLI HIMAGIRI,KOMMURU ANUSHA,KALISETTI AMARAVATHI,Y ANNAPURNA,JOGESWARA PRADHAN(902574.98)
BOQ Summary Details Tender Title: S.R to Gurandi to Machhamara Road (ODR) Such as Providing of SDBC from 4.000 Km to 6.175 Km and 1.00 km to 3.00 Km for the year 2025-26. Tender ID: 2025_EICCL_121272_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDALA SANKAR RAO (BID ID -3244883) 902574.98 L1
2 GOTTIPILLI NABIN (BID ID -3251632) 902574.98 L1
3 SUBASH CHANDRA RANA (BID ID -3251760) 902574.98 L1
4 ANUP KUMAR DEVATA (BID ID -3252413) 902574.98 L1
5 GUTTAPALLI HIMAGIRI (BID ID -3252950) 902574.98 L1
6 KOMMURU ANUSHA (BID ID -3253276) 902574.98 L1
7 KALISETTI AMARAVATHI (BID ID -3253743) 902574.98 L1
8 Y ANNAPURNA (BID ID -3254486) 902574.98 L1
9 JOGESWARA PRADHAN (BID ID -3254694) 902574.98 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_564385.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.68 MB
Tendernotice_2.pdf
PDF • 0.34 MB
Tendernotice_3.pdf
PDF • 0.89 MB
Tendernotice_4.pdf
PDF • 0.72 MB
Tendernotice_5.pdf
PDF • 0.60 MB
Tendernotice_6.pdf
PDF • 0.99 MB
BOQ_564385.xls
BOQ • 0.25 MB
DTCN02.pdf
Tender Documents • 1.76 MB
Download all tender documents and submit your bid