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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₹75.6 LAccepted-AOC AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Accepted-AOC Qualified | |
| 2 | L1₹75.6 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹75.6 LRejected-AOC AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹75.6 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹75.6 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹89.0 L
EMD Value
₹89,000
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
Madkar to phatasuneri via Doliamba, Salpaguda, Barnapadu _Road_SDBC, shoulder concrete at curves and drain cutting_0/000 to 5/600
2025_CERWI_119335_1
SERWSBD ONLINE 05-2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Sunabeda
2 documents required · 2 mandatory
₹10,000
₹89,000
Yes
6 Dec 2025
11 Oct 2025
23 Oct 2025
11 Oct 2025
22 Oct 2025
11 Oct 2025
11 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 30-Oct-2025 12:00 PM Tender Title: Madkar to phatasuneri via Doliamba, Salpaguda, Barnapadu _Road_SDBC, shoulder concrete at curves and drain cutting_0/000 to 5/600 Tender ID: 2025_CERWI_119335_1
Tender Inviting Authority:
Name of Work: Madkar to phatasuneri via Doliamba, Salpaguda, Barnapadu _Road_SDBC, shoulder concrete at curves and drain cutting_0/000 to 5/600
Contract No: SERWSBD ONLINE 05-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMYA SHREE MISHRA (GSTN-21BNWPM6739E1ZN) BID ID -3123662 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
2.00 Chaitanya Badanaik (GSTN-21BQCPB8332H1ZD) BID ID -3131779 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
3.00 SUNADHAR KHILLO (GSTN-21CRZPK0229H1ZQ) BID ID -3139139 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
4.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -3139184 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
5.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -3140183 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
6.00 AJBAL BHATRA (GSTN-21BGFPB1346G1Z5) BID ID -3140233 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
7.00 ASHOK KUMAR PRADHAN (GSTN-21BUYPP3574M1ZS) BID ID -3140589 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
8.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -3141942 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
9.00 NARAYAN TANTI (GSTN-21AQDPT0474E1Z6) BID ID -3142749 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
10.00 PRASANTA MOHARANA (GSTN-21BXPPP6182D1ZC) BID ID -3142859 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
11.00 BIKASH KUMAR PANDA (GSTN-NA) BID ID -3139919 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
12.00 PRATAP SINGH (GSTN-NA) BID ID -3134836 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
13.00 TRIPATI PRASAD PANDA (GSTN-NA) BID ID -3134569 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
14.00 TUSHAR BISOI (GSTN-NA) BID ID -3135573 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
15.00 Tuna Kandhapan (GSTN-NA) BID ID -3140511 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
16.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3141090 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
17.00 SMRUTI RANJAN BEHERA (GSTN-NA) BID ID -3133878 8896710.770 -14.990 7563093.826 Seventy Five Lakh Sixty Three Thousand Ninty Three
Lowest Amount Quoted BY: SAUMYA SHREE MISHRA,Chaitanya Badanaik,SMRUTI RANJAN BEHERA,TRIPATI PRASAD PANDA,PRATAP SINGH,TUSHAR BISOI,SUNADHAR KHILLO,K. MOULIDHAR,BIKASH KUMAR PANDA,CHINTAMANI BISOI,AJBAL BHATRA,Tuna Kandhapan,ASHOK KUMAR PRADHAN,LAXMIKANTA BIDIKA,SHARAD MUDULI,NARAYAN TANTI,PRASANTA MOHARANA(7563093.826)
BOQ Summary Details Tender Title: Madkar to phatasuneri via Doliamba, Salpaguda, Barnapadu _Road_SDBC, shoulder concrete at curves and drain cutting_0/000 to 5/600 Tender ID: 2025_CERWI_119335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYA SHREE MISHRA (BID ID -3123662) 7563093.826 L1
2 Chaitanya Badanaik (BID ID -3131779) 7563093.826 L1
3 SMRUTI RANJAN BEHERA (BID ID -3133878) 7563093.826 L1
4 TRIPATI PRASAD PANDA (BID ID -3134569) 7563093.826 L1
5 PRATAP SINGH (BID ID -3134836) 7563093.826 L1
6 TUSHAR BISOI (BID ID -3135573) 7563093.826 L1
7 SUNADHAR KHILLO (BID ID -3139139) 7563093.826 L1
8 K. MOULIDHAR (BID ID -3139184) 7563093.826 L1
9 BIKASH KUMAR PANDA (BID ID -3139919) 7563093.826 L1
10 CHINTAMANI BISOI (BID ID -3140183) 7563093.826 L1
11 AJBAL BHATRA (BID ID -3140233) 7563093.826 L1
12 Tuna Kandhapan (BID ID -3140511) 7563093.826 L1
13 ASHOK KUMAR PRADHAN (BID ID -3140589) 7563093.826 L1
14 LAXMIKANTA BIDIKA (BID ID -3141090) 7563093.826 L1
15 SHARAD MUDULI (BID ID -3141942) 7563093.826 L1
16 NARAYAN TANTI (BID ID -3142749) 7563093.826 L1
17 PRASANTA MOHARANA (BID ID -3142859) 7563093.826 L1
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