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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC AT BAUNAPATI P O KENDUPATNA PS SALIPUR CUTTACK PIN 754203 | CUTTACK | ODISHA | 754203 | ₹12.1 L | L1 | Accepted-AOC Work awarded to Lipu Kumar Mall vide Divisional Agreement No.225 P1 OF 2025-26 |
| 2 | L2₹12.1 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹12.1 L | L2 | Rejected-Finance Other than L1 |
| 3 | L2₹12.1 LRejected-Finance AT KULANAPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 | CUTTACK | CUTTACK | ODISHA | 754202 | ₹12.1 L | L2 | Rejected-Finance Other than L1 |
| 4 | L2₹12.1 LRejected-Finance AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | ₹12.1 L | L2 | Rejected-Finance Other than L1 |
| 5 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance Other than L1 |
Tender Value
₹14.3 L
EMD Value
₹14,290
Closing Date
1 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
SR to Maliachhaka Kulasukarpada to Kentalo road for the Year 2025-26
2025_CERWI_119906_26
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹14,290
Yes
28 Jan 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
24 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 21-Nov-2025 08:39 PM Tender Title: SR to Maliachhaka Kulasukarpada to Kentalo road for the Year 2025-26 Tender ID: 2025_CERWI_119906_26
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : SR to Maliachhaka Kulasukarpada to Kentalo road for the Year 2025-26
Contract No: RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI. KISHOR KUMAR GOCHHAYAT (GSTN-21ALHPG0848G1ZJ) BID ID -3161485 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
2.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168493 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
3.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3170205 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
4.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3170603 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
5.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -3171187 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
6.00 SANTOSH KUMAR DAS (GSTN-NA) BID ID -3170820 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
7.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3170786 1428980.10 -14.99 1214775.98 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SRI. KISHOR KUMAR GOCHHAYAT,MAHESWAR BEHURA,LISA MAJHI,LIPU KUMAR MALL,SHRAMISTHA SWAIN,SANTOSH KUMAR DAS,BIJAY KUMAR PARIDA(1214775.98)
BOQ Summary Details Tender Title: SR to Maliachhaka Kulasukarpada to Kentalo road for the Year 2025-26 Tender ID: 2025_CERWI_119906_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI. KISHOR KUMAR GOCHHAYAT (BID ID -3161485) 1214775.98 L1
2 MAHESWAR BEHURA (BID ID -3168493) 1214775.98 L1
3 LISA MAJHI (BID ID -3170205) 1214775.98 L1
4 LIPU KUMAR MALL (BID ID -3170603) 1214775.98 L1
5 SHRAMISTHA SWAIN (BID ID -3170786) 1214775.98 L1
6 SANTOSH KUMAR DAS (BID ID -3170820) 1214775.98 L1
7 BIJAY KUMAR PARIDA (BID ID -3171187) 1214775.98 L1
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