Tender ID

Odisha

Cancelled

Works

Civil Works - Roads

S/R to L064-PWD road to Kanabindha Hilly road under periodical Maintenance for the year 2025-26.

Chief Engineer

Bhanjanagar | Ganjam, Odisha

Amount: ₹37.9 LCloses: 28 Oct 2025Closed

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Timeline

Published22 Oct 2025
Closed28 Oct 2025
Cancelled9 Feb 2026

Bids

6 Bids9 Feb 2026

#	Company	Status
1	Gobinda Sethi Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	KALU CHARAN MALIK Admitted-Fee/PreQual/Technical/Finance AT KANDHANUAPALLI PO JHADABHUMI J N PRASAD	Admitted-Fee/PreQual/Technical/Finance
3	NILADRI PRASAD NAYAK Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	SALINI KUMARI SAHU Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	TARAKANTA GURU Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Cancellation Details

Cancellation of Tender

Cancellation of tenderCancellation of tenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 9 Feb 2026

Tender Value

₹37.9 L

EMD Value

₹37,900

Closing Date

28 Oct 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

S.E, R.W Division, Bhanjanagar

Address

O/O the S.E, R.W Division, Bhanjanagar

Work Description

S/R to L064-PWD road to Kanabindha Hilly road under periodical Maintenance for the year 2025-26.

Tender Information

Tender ID

2025_CERWI_119660_8

Reference Number

Online Tender/11/RWDBNJ/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bhanjanagar

Source Website

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Eligibility / Pre-Qualification

S/R to L064-PWD road to Kanabindha Hilly road under periodical Maintenance for the year 2025-26.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GSTIN, PAN, RC, TP Cost, EMD, Experience, ATO, Machinery and Other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2026

Published

22 Oct 2025

Bid Opening

29 Oct 2025

Download Starts

22 Oct 2025

Download Ends

28 Oct 2025

Submission Starts

22 Oct 2025

Clarification Period

22 Oct 2025 - 27 Oct 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravas Ranjan Rout Created Date/Time: 30-Oct-2025 01:48 PM Tender Title: S/R to L064-PWD road to Kanabindha Hilly road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_119660_8

•

Tender Inviting Authority: Superintending Engineer, R.W.Division, Bhanjanagar

•

Name of Work: SR to L064-PWD Road To Kanabindha Hilly road under periodical maintenece for the year 2025-26.

•

Contract No: Tender Online/11/RWDBNJR/2025-26

•

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 SALINI KUMARI SAHU (GSTN-21TRGPS0595J1Z2) BID ID -3155740 3788443.87 -14.99 3220561.24 Thirty Two Lakh Twenty Thousand Five Hundred and Sixty One

•

2.00 NILADRI PRASAD NAYAK (GSTN-21BBLPN5042A1Z8) BID ID -3157372 3788443.87 6.00 4015756.86 Fourty Lakh Fifteen Thousand Seven Hundred and Fifty Six

•

3.00 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -3157585 3788443.87 -.62 3764961.48 Thirty Seven Lakh Sixty Four Thousand Nine Hundred and Sixty One

•

4.00 Gobinda Sethi (GSTN-21DADPS5563J2ZH) BID ID -3158307 3788443.87 -14.99 3220561.24 Thirty Two Lakh Twenty Thousand Five Hundred and Sixty One

•

5.00 KALU CHARAN MALIK (GSTN-21EKAPM0274E1ZQ) BID ID -3160267 3788443.87 -9.99 3409983.73 Thirty Four Lakh Nine Thousand Nine Hundred and Eighty Three

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6.00 TUNI MAJHI (GSTN-NA) BID ID -3157066 3788443.87 -9.99 3409983.73 Thirty Four Lakh Nine Thousand Nine Hundred and Eighty Three

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Lowest Amount Quoted BY: SALINI KUMARI SAHU,Gobinda Sethi(3220561.24)

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BOQ Summary Details Tender Title: S/R to L064-PWD road to Kanabindha Hilly road under periodical Maintenance for the year 2025-26. Tender ID: 2025_CERWI_119660_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SALINI KUMARI SAHU (BID ID -3155740) 3220561.24 L1

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2 Gobinda Sethi (BID ID -3158307) 3220561.24 L1

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3 TUNI MAJHI (BID ID -3157066) 3409983.73 L2

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4 KALU CHARAN MALIK (BID ID -3160267) 3409983.73 L2

•

5 TARAKANTA GURU (BID ID -3157585) 3764961.48 L3

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6 NILADRI PRASAD NAYAK (BID ID -3157372) 4015756.86 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Bid Opening Summary

finance_557350.pdf

PDF

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.53 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 10.80 MB

Work Item Documents

BOQ_557350.xls

BOQ • 0.25 MB

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