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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC AOC |
| 2 | L1₹5.0 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | ₹5.0 L | L1 | Rejected-AOC R |
| 3 | L1₹5.0 LRejected-AOC | ₹5.0 L | L1 | Rejected-AOC R |
| 4 | L1₹5.0 LRejected-AOC | ₹5.0 L | L1 | Rejected-AOC R |
| 5 | L1₹5.0 LRejected-AOC NOT AVAILABLE | ₹5.0 L | L1 | Rejected-AOC R |
Tender Value
₹5.9 L
EMD Value
₹5,930
Closing Date
11 Nov 2025, 5:00 pmClosed
S E RWD-II,NAYAGARH
NEAR DRDA NGRH
Road works
2025_CERWI_120186_14
ONLINE TENDER 03/ RWD-II/2025-26
Open Tender
Civil Works - Roads
60 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,930
Yes
12 Jan 2026
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
28 Oct 2025 - 11 Nov 2025
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 13-Nov-2025 05:32 PM Tender Title: SR to MDR-18 - Dhuamada for the year 2025-26 Tender ID: 2025_CERWI_120186_14
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: SR to MDR-18 - Dhuamada for the year 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 SAMITA NAYAK (GSTN-21DMLPN5550E1Z6) BID ID -3180623 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
2.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -3181627 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
3.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -3182349 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
4.00 PRAMOD BISWAL (GSTN-21CKQPB0123F1ZX) BID ID -3200630 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
5.00 SUBHAKANTA DASH (GSTN-21GZUPD5570B1ZG) BID ID -3211997 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
6.00 LIJA PRADHAN (GSTN-NA) BID ID -3194174 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
7.00 ARUN KUMAR PARIDA (GSTN-NA) BID ID -3194207 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
8.00 BULU DAS (S.C) (GSTN-NA) BID ID -3195010 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
9.00 DEBENDRA KUMAR PRADHAN (GSTN-NA) BID ID -3197510 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
10.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3181265 591688.82 -14.99 502994.66 Five Lakh Two Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SAMITA NAYAK,ANANDA KUMAR PANDA,JANAKI NAYAK,MAKABULU KHAN,LIJA PRADHAN,ARUN KUMAR PARIDA,BULU DAS (S.C),DEBENDRA KUMAR PRADHAN,PRAMOD BISWAL,SUBHAKANTA DASH(502994.66)
BOQ Summary Details Tender Title: SR to MDR-18 - Dhuamada for the year 2025-26 Tender ID: 2025_CERWI_120186_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMITA NAYAK (BID ID -3180623) 502994.66 L1
2 ANANDA KUMAR PANDA (BID ID -3181265) 502994.66 L1
3 JANAKI NAYAK (BID ID -3181627) 502994.66 L1
4 MAKABULU KHAN (BID ID -3182349) 502994.66 L1
5 LIJA PRADHAN (BID ID -3194174) 502994.66 L1
6 ARUN KUMAR PARIDA (BID ID -3194207) 502994.66 L1
7 BULU DAS (S.C) (BID ID -3195010) 502994.66 L1
8 DEBENDRA KUMAR PRADHAN (BID ID -3197510) 502994.66 L1
9 PRAMOD BISWAL (BID ID -3200630) 502994.66 L1
10 SUBHAKANTA DASH (BID ID -3211997) 502994.66 L1
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