Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Kendumunda village to Jhartarva via Katapali from ch. 0/000 to 2/400 Km.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 7 Nov 2025Closed

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Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded22 Dec 2025

Bids

Percentage

8 Bids22 Dec 2025

#	Company	Amount	Rank	Status
1	Pratap Sahu L1₹4.3 LAccepted-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Accepted-AOC Work awarded in regular lottery system.
2	ANNAPURNNA BARIK L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
3	BIDYARAM MAHAKUL L1₹4.3 LRejected-AOC AINLACHUAN PO PS KANTAMAL DIST BOUDH ODISHA PIN 762017 \| KANTAMAL \| BOUDH \| ODISHA \| 762017	₹4.3 L	L1	Rejected-AOC Rejected
4	Chaitanya Sethy L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
5	LAXMIKANTA MISHRA L1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

Civil S/R Roads works

Tender Information

Tender ID

2025_CERWI_120114_26

Reference Number

BI No.Tender Online SNPR-06 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Dec 2025

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 15-Nov-2025 05:20 PM Tender Title: S/R to Kendumunda village to Jhartarva via Katapali from ch. 0/000 to 2/400 Km. Tender ID: 2025_CERWI_120114_26

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

•

Name of the work:S/R to Kendumunda village to Jhartarva via Katapalli From Ch.0/000 to 2/400 Km for year of 2025-2026

•

Contract No: Online-SNPR-04 of 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 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -3190092 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

2.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -3190212 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

3.00 BIDYARAM MAHAKUL (GSTN-NA) BID ID -3186264 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

4.00 Namita Mishra (GSTN-NA) BID ID -3170996 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

5.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3176922 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

6.00 ANNAPURNNA BARIK (GSTN-NA) BID ID -3182149 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

7.00 Pratap Sahu (GSTN-NA) BID ID -3193636 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

8.00 Chaitanya Sethy (GSTN-NA) BID ID -3175040 503800.42 -14.99 428280.74 Four Lakh Twenty Eight Thousand Two Hundred and Eighty

•

Lowest Amount Quoted BY: Namita Mishra,Chaitanya Sethy,LAXMIKANTA MISHRA,ANNAPURNNA BARIK,BIDYARAM MAHAKUL,Rasmanjali Sa,PRAYAS KUMAR SAHU,Pratap Sahu(428280.74)

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BOQ Summary Details Tender Title: S/R to Kendumunda village to Jhartarva via Katapali from ch. 0/000 to 2/400 Km. Tender ID: 2025_CERWI_120114_26

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Namita Mishra (BID ID -3170996) 428280.74 L1

•

2 Chaitanya Sethy (BID ID -3175040) 428280.74 L1

•

3 LAXMIKANTA MISHRA (BID ID -3176922) 428280.74 L1

•

4 ANNAPURNNA BARIK (BID ID -3182149) 428280.74 L1

•

5 BIDYARAM MAHAKUL (BID ID -3186264) 428280.74 L1

•

6 Rasmanjali Sa (BID ID -3190092) 428280.74 L1

•

7 PRAYAS KUMAR SAHU (BID ID -3190212) 428280.74 L1

•

8 Pratap Sahu (BID ID -3193636) 428280.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

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 • 2.22 MB

Tendernotice_2.pdf

PDF • 1.58 MB

Work Item Documents

BOQ_558563.xls

BOQ • 0.28 MB

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