Odisha

AOC

Works

Civil Works - Roads

SR to MDR-18 - Dhuamada for the year 2025-26

Chief Engineer

Nayagarh, Odisha

Amount: ₹5.9 LCloses: 11 Nov 2025Closed

Timeline

Published28 Oct 2025
Closed11 Nov 2025
Awarded12 Jan 2026

Bids

Percentage

10 Bids12 Jan 2026

#	Company	Amount	Rank	Status
1	LIJA PRADHAN L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC AOC
2	ANANDA KUMAR PANDA L1₹5.0 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹5.0 L	L1	Rejected-AOC R
3	ARUN KUMAR PARIDA L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC R
4	BULU DAS (S.C) L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC R
5	DEBENDRA KUMAR PRADHAN 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

Tender Inviting Organisation

Name

S E RWD-II,NAYAGARH

Address

NEAR DRDA NGRH

Work Description

Road works

Tender Information

Tender ID

2025_CERWI_120186_14

Reference Number

ONLINE TENDER 03/ RWD-II/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

NAYAGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN,PAN,RC as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,930

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jan 2026

Published

28 Oct 2025

Bid Opening

12 Nov 2025

Download Starts

28 Oct 2025

Download Ends

11 Nov 2025

Submission Starts

28 Oct 2025

Clarification Period

28 Oct 2025 - 11 Nov 2025

BOQ Preview

•

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

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Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

•

Name of Work: SR to MDR-18 - Dhuamada for the year 2025-26

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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 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

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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

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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

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAMITA NAYAK (BID ID -3180623) 502994.66 L1

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_559147.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.76 MB

Tendernotice_2.pdf

PDF • 0.80 MB

Tendernotice_3.pdf

PDF • 2.49 MB

Work Item Documents

BOQ_559147.xls

BOQ • 0.27 MB

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