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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | ₹21.6 L | L1 | Accepted-AOC successful Bidder selected through transparent lottery system |
| 2 | L1₹21.6 LRejected-AOC | ₹21.6 L | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system |
| 3 | L1₹21.6 LRejected-AOC | ₹21.6 L | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system |
| 4 | L1₹21.6 LRejected-AOC AT SARUKANA PO BIDYADHARPUR BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758078 | KEONJHAR | KEONJHAR | ODISHA | 758078 | ₹21.6 L | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system |
| 5 | L1₹21.6 LRejected-AOC | ₹21.6 L | L1 | Rejected-AOC Unsuccessful Bidder selected through transparent lottery system |
Tender Value
₹25.4 L
EMD Value
₹25,422
Closing Date
22 Oct 2025, 4:00 pmClosed
Executive Engineer
O/O the Superintending Engineer, R.W.Division, Bhadrak
Repair of Roads
2025_CERWI_119425_43
TCN-07 of 2025-26
Open Tender
Civil Works - Roads
60 days
Bhadrak
PAN,GST,RC and other relevant document as per DTCN.
3 documents required · 3 mandatory
₹6,000
₹25,422
Yes
13 Jan 2026
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
15 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Ganesh Chandra Hembram Created Date/Time: 25-Oct-2025 05:37 PM Tender Title: Periodical Maintenance to Manjuri-govindpur Road for the Year 2025-26 Tender ID: 2025_CERWI_119425_43
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-Periodical Maintenance to Manjuri Govindpur road for the year 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 Niranjan Barik (GSTN-21AVLPB3869Q3Z2) BID ID -3129637 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
2.00 NIRANJAN DAS (GSTN-21CPIPD1392F1ZC) BID ID -3132988 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
3.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -3137045 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
4.00 JANAKILATA SAHOO (GSTN-21MCIPS7157N1ZQ) BID ID -3138501 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
5.00 PRAVAT KUMAR SAHOO (GSTN-21DCVPS3392P1ZL) BID ID -3139800 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
6.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -3141936 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
7.00 PRASANTA KUMAR ROUT (GSTN-NA) BID ID -3141834 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
8.00 Naresh Ku Nayak (GSTN-NA) BID ID -3142234 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
9.00 Kalyani Samal (GSTN-NA) BID ID -3132393 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
10.00 Harish Chandra Behera (GSTN-NA) BID ID -3135157 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
11.00 Ashish Puhana (GSTN-NA) BID ID -3142432 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
12.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3142920 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
13.00 MONALISA SAHU (GSTN-NA) BID ID -3138198 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
14.00 PUSPANJALI NAYAK (GSTN-NA) BID ID -3138675 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
15.00 SATYA RANJAN MOHAPATRA (GSTN-NA) BID ID -3139914 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
16.00 Banamali Prusty (GSTN-NA) BID ID -3138024 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
17.00 Rajesh Kumar Bharati (GSTN-NA) BID ID -3139430 2542195.78 -14.99 2161120.64 Twenty One Lakh Sixty One Thousand One Hundred and Twenty
Lowest Amount Quoted BY: Niranjan Barik,Kalyani Samal,NIRANJAN DAS,Harish Chandra Behera,PRAVATI SAHOO,Banamali Prusty,MONALISA SAHU,JANAKILATA SAHOO,PUSPANJALI NAYAK,Rajesh Kumar Bharati,PRAVAT KUMAR SAHOO,SATYA RANJAN MOHAPATRA,PRASANTA KUMAR ROUT,Susanta Puhan,Naresh Ku Nayak,Ashish Puhana,DIPAK KUMAR MISHRA(2161120.64)
BOQ Summary Details Tender Title: Periodical Maintenance to Manjuri-govindpur Road for the Year 2025-26 Tender ID: 2025_CERWI_119425_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niranjan Barik (BID ID -3129637) 2161120.64 L1
2 Kalyani Samal (BID ID -3132393) 2161120.64 L1
3 NIRANJAN DAS (BID ID -3132988) 2161120.64 L1
4 Harish Chandra Behera (BID ID -3135157) 2161120.64 L1
5 PRAVATI SAHOO (BID ID -3137045) 2161120.64 L1
6 Banamali Prusty (BID ID -3138024) 2161120.64 L1
7 MONALISA SAHU (BID ID -3138198) 2161120.64 L1
8 JANAKILATA SAHOO (BID ID -3138501) 2161120.64 L1
9 PUSPANJALI NAYAK (BID ID -3138675) 2161120.64 L1
10 Rajesh Kumar Bharati (BID ID -3139430) 2161120.64 L1
11 PRAVAT KUMAR SAHOO (BID ID -3139800) 2161120.64 L1
12 SATYA RANJAN MOHAPATRA (BID ID -3139914) 2161120.64 L1
13 PRASANTA KUMAR ROUT (BID ID -3141834) 2161120.64 L1
14 Susanta Puhan (BID ID -3141936) 2161120.64 L1
15 Naresh Ku Nayak (BID ID -3142234) 2161120.64 L1
16 Ashish Puhana (BID ID -3142432) 2161120.64 L1
17 DIPAK KUMAR MISHRA (BID ID -3142920) 2161120.64 L1
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