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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Successful bidder selected through transparent lottery system | |
| 2 | L1₹7.2 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC unsuccessful bidder selected through transparent lottery system | |
| 3 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder selected through transparent lottery system | |
| 4 | L1₹7.2 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC unsuccessful bidder selected through transparent lottery system | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder selected through transparent lottery system |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
22 Oct 2025, 4:00 pmClosed
Executive Engineer
O/O the Superintending Engineer, R.W.Division, Bhadrak
Repair of Roads
2025_CERWI_119425_11
TCN-07 of 2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Bhadrak
PAN,GST,RC and other relevant document as per DTCN.
3 documents required · 3 mandatory
₹4,000
₹8,471
Yes
13 Jan 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Ganesh Chandra Hembram Created Date/Time: 24-Oct-2025 06:38 PM Tender Title: Periodical Maintenance to PS Road to Kundala for the Year 2025-26 Tender ID: 2025_CERWI_119425_11
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-S/R to PS road to Kundala road 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 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3138936 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
2.00 Bhanumati Prusti (GSTN-21BSDPP0047C1ZG) BID ID -3139962 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
3.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -3141399 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
4.00 Shreya Constrotech (GSTN-NA) BID ID -3139213 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
5.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3138126 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
6.00 KALINGA GOURAV DAS (GSTN-NA) BID ID -3136104 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
7.00 Deepak Khilar (GSTN-NA) BID ID -3134770 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
8.00 KALPANA MAHAPATRA (GSTN-NA) BID ID -3139574 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
9.00 CHAKRADHAR DAS (GSTN-NA) BID ID -3142921 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
10.00 Gobinda Chandra Sahoo (GSTN-NA) BID ID -3135200 847082.44 -14.99 720104.78 Seven Lakh Twenty Thousand One Hundred and Four
Lowest Amount Quoted BY: Deepak Khilar,Gobinda Chandra Sahoo,KALINGA GOURAV DAS,PRASANTA KUMAR SAHU,GITA RANI SAHOO,Shreya Constrotech,KALPANA MAHAPATRA,Bhanumati Prusti,MADHU SUDAN SAHOO,CHAKRADHAR DAS(720104.78)
BOQ Summary Details Tender Title: Periodical Maintenance to PS Road to Kundala for the Year 2025-26 Tender ID: 2025_CERWI_119425_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Khilar (BID ID -3134770) 720104.78 L1
2 Gobinda Chandra Sahoo (BID ID -3135200) 720104.78 L1
3 KALINGA GOURAV DAS (BID ID -3136104) 720104.78 L1
4 PRASANTA KUMAR SAHU (BID ID -3138126) 720104.78 L1
5 GITA RANI SAHOO (BID ID -3138936) 720104.78 L1
6 Shreya Constrotech (BID ID -3139213) 720104.78 L1
7 KALPANA MAHAPATRA (BID ID -3139574) 720104.78 L1
8 Bhanumati Prusti (BID ID -3139962) 720104.78 L1
9 MADHU SUDAN SAHOO (BID ID -3141399) 720104.78 L1
10 CHAKRADHAR DAS (BID ID -3142921) 720104.78 L1
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