Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹17.0 LRejected-AOC AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹17.0 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹17.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹17.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
22 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
RURAL WORKS DIVISION, SUNABEDA
RD Road to Ganel_Road_Pot hole repair,SDBC_0/000 to 1/400
2025_CERWI_119260_1
SERWSBD ONLINE 02-2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Sunabeda
2 documents required · 2 mandatory
₹6,000
₹20,000
Yes
10 Dec 2025
10 Oct 2025
23 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
10 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 25-Oct-2025 06:53 PM Tender Title: RD Road to Ganel_Road_Pot hole repair,SDBC_0/000 to 1/400 Tender ID: 2025_CERWI_119260_1
Tender Inviting Authority:
Name of Work: RD Road to Ganel_Road_Pot hole repair,SDBC_0/000 to 1/400
Contract No: SERWSBD ONLINE 02-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BANABASI ROUT (GSTN-21ABOPR1713Q1ZB) BID ID -3129022 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
2.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -3134367 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
3.00 LOKANATH JAYANTI (GSTN-21AOVPL0272Q1ZF) BID ID -3136734 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
4.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -3137237 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
5.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -3139505 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
6.00 B. Simanchal Choudhury (GSTN-21APEPS1440K1Z3) BID ID -3141247 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
7.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -3143056 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
8.00 SUSANTA KUMAR BANKA (GSTN-NA) BID ID -3142002 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
9.00 PRATIKRAJ DASH (GSTN-NA) BID ID -3142764 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
10.00 DILIP KUMAR NAYAK (GSTN-NA) BID ID -3140464 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
11.00 PUJA SHARMA (GSTN-NA) BID ID -3139066 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
12.00 PRATAP KUMAR DASH (GSTN-NA) BID ID -3141405 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
13.00 HARISHCHANDRA KHARA (GSTN-NA) BID ID -3136107 1994137.019 -14.990 1695215.880 Sixteen Lakh Ninty Five Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S BANABASI ROUT,ASHOK KUMAR SAHU,HARISHCHANDRA KHARA,LOKANATH JAYANTI,RABINDRA PRANIGRAHI,PUJA SHARMA,Arvind Kumar,DILIP KUMAR NAYAK,B. Simanchal Choudhury,PRATAP KUMAR DASH,SUSANTA KUMAR BANKA,PRATIKRAJ DASH,PRAPHULLA MUDULI(1695215.880)
BOQ Summary Details Tender Title: RD Road to Ganel_Road_Pot hole repair,SDBC_0/000 to 1/400 Tender ID: 2025_CERWI_119260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANABASI ROUT (BID ID -3129022) 1695215.880 L1
2 ASHOK KUMAR SAHU (BID ID -3134367) 1695215.880 L1
3 HARISHCHANDRA KHARA (BID ID -3136107) 1695215.880 L1
4 LOKANATH JAYANTI (BID ID -3136734) 1695215.880 L1
5 RABINDRA PRANIGRAHI (BID ID -3137237) 1695215.880 L1
6 PUJA SHARMA (BID ID -3139066) 1695215.880 L1
7 Arvind Kumar (BID ID -3139505) 1695215.880 L1
8 DILIP KUMAR NAYAK (BID ID -3140464) 1695215.880 L1
9 B. Simanchal Choudhury (BID ID -3141247) 1695215.880 L1
10 PRATAP KUMAR DASH (BID ID -3141405) 1695215.880 L1
11 SUSANTA KUMAR BANKA (BID ID -3142002) 1695215.880 L1
12 PRATIKRAJ DASH (BID ID -3142764) 1695215.880 L1
13 PRAPHULLA MUDULI (BID ID -3143056) 1695215.880 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_555312.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_3.pdf
PDF • 0.69 MB
Tendernotice_2.pdf
PDF • 1.09 MB
Tendernotice_1.pdf
PDF • 2.18 MB
BOQ_555312.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .