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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC CONTRACT AWARDED |
| 2 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 3 | L1₹1.5 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.5 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 4 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 5 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
11 Jun 2025, 5:00 pmClosed
CCE,RWC,Rayagada
O/O of the Chief Construction Engineer,Rural Works Circle,Rayagada, At-Hatipathar Road near Raniguda Farm
Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B8/2024-25
2025_CERWI_113350_8
NCB-09/RWCRGDA/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
14 Oct 2025
23 May 2025
12 Jun 2025
23 May 2025
11 Jun 2025
23 May 2025
23 May 2025 - 10 Jun 2025
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 24-Jul-2025 05:05 PM Tender Title: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B8/2024-25 Tender ID: 2025_CERWI_113350_8
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Rayagada
Name of Work: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-MOH-B8 / 2024-25
Contract NO : Bid Identification No: NCB-09/RWCRGDA/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 Jeeban Chandra Sahu (GSTN-21AGHPS3176L1Z4) BID ID -2941000 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
2.00 MANOJ KUMAR PANIGRAHI (GSTN-21BBZPP1360B1ZT) BID ID -2946541 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
3.00 GOURINATH MOHAPATRA (GSTN-21AKUPM2262L1ZV) BID ID -2953059 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
4.00 KISHOR CHANDRA SIBALA (GSTN-21CKRPS2902Q1ZL) BID ID -2955619 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
5.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2955634 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
6.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -2955964 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
7.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -2957151 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
8.00 Lingaraj Behera (GSTN-21AJZPB7216K2Z0) BID ID -2957296 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
9.00 KRISHNA CHANDRA NIMALU (GSTN-21AHYPN8673K2ZF) BID ID -2959098 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
10.00 ROUTHU SUNIL KUMAR (GSTN-21BPGPR3364L1ZO) BID ID -2960131 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
11.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2960374 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
12.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -2961120 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
13.00 Rajani Kanta Nayak (GSTN-21ABYPN7557L1ZT) BID ID -2961382 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
14.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -2961663 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
15.00 B LAXMI NARYANA (GSTN-21ADIPL3040Q1ZJ) BID ID -2961692 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
16.00 Upendra Bhanja Panda (GSTN-21BANPP2205A1ZF) BID ID -2961727 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
17.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -2961748 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
18.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2960592 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
19.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2961335 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
20.00 RAJESH BACHALA (GSTN-NA) BID ID -2958031 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
21.00 M/s GHANASHYAM CONSTRUCTIONS (GSTN-NA) BID ID -2961148 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
22.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2956315 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
23.00 G. Monali Dora (GSTN-NA) BID ID -2961544 17923440.09 -14.99 15236716.42 One Crore Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Jeeban Chandra Sahu,MANOJ KUMAR PANIGRAHI,GOURINATH MOHAPATRA,KISHOR CHANDRA SIBALA,Shibananda Naik,SUBHAM ROUT,PRASANTA KUMAR SAHU,M/S S. KARUNAKAR RAO,Lingaraj Behera,RAJESH BACHALA,KRISHNA CHANDRA NIMALU,ROUTHU SUNIL KUMAR,ALLAPA AKHIL KUMAR,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,RANJAN NAIK,M/s GHANASHYAM CONSTRUCTIONS,M/s SHREE INFRA AND CO,Rajani Kanta Nayak,G. Monali Dora,Subrat Kumar Patro,B LAXMI NARYANA,Upendra Bhanja Panda,Sanjeev Kumar Devata(15236716.42)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B8/2024-25 Tender ID: 2025_CERWI_113350_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeeban Chandra Sahu (BID ID -2941000) 15236716.42 L1
2 MANOJ KUMAR PANIGRAHI (BID ID -2946541) 15236716.42 L1
3 GOURINATH MOHAPATRA (BID ID -2953059) 15236716.42 L1
4 KISHOR CHANDRA SIBALA (BID ID -2955619) 15236716.42 L1
5 Shibananda Naik (BID ID -2955634) 15236716.42 L1
6 SUBHAM ROUT (BID ID -2955964) 15236716.42 L1
7 PRASANTA KUMAR SAHU (BID ID -2956315) 15236716.42 L1
8 M/S S. KARUNAKAR RAO (BID ID -2957151) 15236716.42 L1
9 Lingaraj Behera (BID ID -2957296) 15236716.42 L1
10 RAJESH BACHALA (BID ID -2958031) 15236716.42 L1
11 KRISHNA CHANDRA NIMALU (BID ID -2959098) 15236716.42 L1
12 ROUTHU SUNIL KUMAR (BID ID -2960131) 15236716.42 L1
13 ALLAPA AKHIL KUMAR (BID ID -2960374) 15236716.42 L1
14 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2960592) 15236716.42 L1
15 RANJAN NAIK (BID ID -2961120) 15236716.42 L1
16 M/s GHANASHYAM CONSTRUCTIONS (BID ID -2961148) 15236716.42 L1
17 M/s SHREE INFRA AND CO (BID ID -2961335) 15236716.42 L1
18 Rajani Kanta Nayak (BID ID -2961382) 15236716.42 L1
19 G. Monali Dora (BID ID -2961544) 15236716.42 L1
20 Subrat Kumar Patro (BID ID -2961663) 15236716.42 L1
21 B LAXMI NARYANA (BID ID -2961692) 15236716.42 L1
22 Upendra Bhanja Panda (BID ID -2961727) 15236716.42 L1
23 Sanjeev Kumar Devata (BID ID -2961748) 15236716.42 L1
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