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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L2₹21.6 L+₹3.2 L (17.5%)Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L2 | Rejected-Finance Not Selected in lottery system | |
| 4 | L2₹21.6 L+₹3.2 L (17.5%)Rejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | L2 | Rejected-Finance Not Selected in lottery system | |
| 5 | L2₹21.6 L+₹3.2 L (17.5%)Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹21.6 L
EMD Value
₹21,600
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIM
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM
Road Work
2025_CERWI_120109_23
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,600
Yes
2 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 09-Nov-2025 02:50 PM Tender Title: Periodical Maintenance of PWD road to Gadarupasa road for the year 2025-26 Tender ID: 2025_CERWI_120109_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of PWD road to Gadarupasa road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170934 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
2.00 AMULYA RATNA MOHANTY (GSTN-21AIGPM9837M2ZR) BID ID -3172001 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
3.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3173986 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
4.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176479 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
5.00 RATNAKAR NISANKA (GSTN-21ACMPN1030F1Z8) BID ID -3176568 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
6.00 RANJAN KUMAR SASMAL (GSTN-21CHUPS4157H2ZW) BID ID -3179213 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
7.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3181882 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
8.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183374 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
9.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183758 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
10.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185598 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
11.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3185940 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
12.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186350 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
13.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3186373 2159560.36 -14.99 1835842.26 Eighteen Lakh Thirty Five Thousand Eight Hundred and Fourty Two
14.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -3186404 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
15.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187135 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
16.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180259 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
17.00 PRATIMA PRADHAN (GSTN-NA) BID ID -3176053 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
18.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3190073 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
19.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -3188763 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
20.00 TUSAR KUMAR JENA (GSTN-NA) BID ID -3190163 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
21.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189083 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
22.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180268 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
23.00 JHILLI MALLICK (GSTN-NA) BID ID -3189111 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
24.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186355 2159560.36 -14.99 1835842.26 Eighteen Lakh Thirty Five Thousand Eight Hundred and Fourty Two
25.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189440 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
26.00 SANATAN KANDI (GSTN-NA) BID ID -3184021 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
27.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -3186689 2159560.36 0.00 2159560.36 Twenty One Lakh Fifty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: RASHMIRANJAN BARIK,RAMESH CHANDRA PATRA(1835842.26)
BOQ Summary Details Tender Title: Periodical Maintenance of PWD road to Gadarupasa road for the year 2025-26 Tender ID: 2025_CERWI_120109_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PATRA (BID ID -3186373) 1835842.26 L1
2 RASHMIRANJAN BARIK (BID ID -3186355) 1835842.26 L1
3 SUDHIR BHOI (BID ID -3173986) 2159560.36 L2
4 PRATIMA PRADHAN (BID ID -3176053) 2159560.36 L2
5 DEBENDRANATH MAHARI (BID ID -3176479) 2159560.36 L2
6 RATNAKAR NISANKA (BID ID -3176568) 2159560.36 L2
7 RANJAN KUMAR SASMAL (BID ID -3179213) 2159560.36 L2
8 SRIKANTA KUMAR BASTIA (BID ID -3180259) 2159560.36 L2
9 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180268) 2159560.36 L2
10 SANTOSH KUMAR ROUTRAY (BID ID -3181882) 2159560.36 L2
11 RAJKISHORE NAYAK (BID ID -3183374) 2159560.36 L2
12 NIRANJAN SWAIN (BID ID -3183758) 2159560.36 L2
13 SANATAN KANDI (BID ID -3184021) 2159560.36 L2
14 smruti ranjan senapati (BID ID -3185598) 2159560.36 L2
15 kumudiini Baral (BID ID -3185940) 2159560.36 L2
16 AJAY KUMAR BEHERA (BID ID -3186350) 2159560.36 L2
17 NIRANJAN SAHOO (BID ID -3186404) 2159560.36 L2
18 BATA KRUSHNA PATRA (BID ID -3186689) 2159560.36 L2
19 RAJESH SWAIN (BID ID -3187135) 2159560.36 L2
20 SHAKTI PRASAD DASH (BID ID -3188763) 2159560.36 L2
21 CHANDRAKANTA BARAL (BID ID -3189083) 2159560.36 L2
22 JHILLI MALLICK (BID ID -3189111) 2159560.36 L2
23 SUBHAJIT MALLA (BID ID -3189440) 2159560.36 L2
24 ANIL KUMAR SATAPATHY (BID ID -3190073) 2159560.36 L2
25 MAA MANGALA CONSTRUCTION (BID ID -3170934) 2159560.36 L2
26 TUSAR KUMAR JENA (BID ID -3190163) 2159560.36 L2
27 AMULYA RATNA MOHANTY (BID ID -3172001) 2159560.36 L2
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