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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹5.1 L Quoted ₹4.3 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L1₹4.3 LRejected-AOC AT MUKUNDAPUR PO GHATAGAON DIST KEONJHAR PIN 758027 | KEONJHAR | KEONJHAR | ODISHA | 758027 | ₹4.3 L | L1 | Rejected-AOC REJECTED |
| 3 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC REJECTED |
| 4 | L1₹4.3 LRejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹4.3 L | L1 | Rejected-AOC REJECTED |
| 5 | L1₹4.3 LRejected-AOC PLOT NO UG 12 13 PANCHASAKHA NAGAR P O DUMDUMA P S KHANDAGIRI BHUBANESWAR KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | ₹4.3 L | L1 | Rejected-AOC REJECTED |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
13 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
At-Gambharia Po- DD College Near Diary Farm. O/o the SE R.W Division-I, Keonjhar
Routine Maintenance to Kusumita to Upperkampadihi road from ch 0/000 to 3/800Km for the year 2025-26.
2025_CERWI_120667_14
NCB 07 OF 2025-26
National Competitive Bid
Civil Works - Roads
30 days
KEONJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
27 Feb 2026
3 Nov 2025
14 Nov 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
3 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 15-Nov-2025 12:40 PM Tender Title: Routine Maintenance to Kusumita to Upperkampadihi road from ch 0/000 to 3/800Km for the year 2025-26. Tender ID: 2025_CERWI_120667_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W DIVISION-I, KEONJHAR
Name of Work : Periodical maintenance of Kushumita to Upparkampadihi Road from ch.0000 km to 3800Km in the dist of Keonjhar for the year 2025-26
Contract No: ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KUMAR SAHU (GSTN-21DHAPS7813B1ZR) BID ID -3219239 507925.03 -14.99 431787.07 Four Lakh Thirty One Thousand Seven Hundred and Eighty Seven
2.00 MANASI PATTNAIK (GSTN-21GXCPP6975E1Z9) BID ID -3221312 507925.03 -14.99 431787.07 Four Lakh Thirty One Thousand Seven Hundred and Eighty Seven
3.00 SAMARJIT PATTNAIK (GSTN-21ARNPP2865L2ZB) BID ID -3221410 507925.03 -14.99 431787.07 Four Lakh Thirty One Thousand Seven Hundred and Eighty Seven
4.00 SAGARIKA DAS (GSTN-NA) BID ID -3219403 507925.03 -14.99 431787.07 Four Lakh Thirty One Thousand Seven Hundred and Eighty Seven
5.00 KUNDAN KUMAR SETHY (GSTN-NA) BID ID -3220628 507925.03 -14.99 431787.07 Four Lakh Thirty One Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: PRASANTA KUMAR SAHU,SAGARIKA DAS,KUNDAN KUMAR SETHY,MANASI PATTNAIK,SAMARJIT PATTNAIK(431787.07)
BOQ Summary Details Tender Title: Routine Maintenance to Kusumita to Upperkampadihi road from ch 0/000 to 3/800Km for the year 2025-26. Tender ID: 2025_CERWI_120667_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR SAHU (BID ID -3219239) 431787.07 L1
2 SAGARIKA DAS (BID ID -3219403) 431787.07 L1
3 KUNDAN KUMAR SETHY (BID ID -3220628) 431787.07 L1
4 MANASI PATTNAIK (BID ID -3221312) 431787.07 L1
5 SAMARJIT PATTNAIK (BID ID -3221410) 431787.07 L1
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