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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹18.2 LSame as L1Accepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L2 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L2 | Rejected-Finance Not Selected in lottery system | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | L2 | Rejected-Finance Not Selected in lottery system | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹21.4 L
EMD Value
₹21,350
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_6
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,350
Yes
2 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 04:32 PM Tender Title: Periodical Maintenance of N.B. Road - Badasirubila road for the year 2025-26 Tender ID: 2025_CERWI_120109_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of N.B. Road - Badasirubila road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174072 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
2.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -3180224 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
3.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3180760 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
4.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3184187 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
5.00 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -3184413 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
6.00 KABITA SAHOO (GSTN-21BNOPS0837D1Z4) BID ID -3184471 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
7.00 JYOTI RANJAN MOHANTY (GSTN-21ABDPM4448E1Z2) BID ID -3184601 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
8.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3186122 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
9.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186260 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
10.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -3186679 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
11.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187236 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
12.00 KABITA PRADHAN (GSTN-21CDFPP3677Q1ZX) BID ID -3187682 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
13.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189183 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
14.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189939 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
15.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189234 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
16.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180105 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
17.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186066 2135228.84 -14.99 1815158.04 Eighteen Lakh Fifteen Thousand One Hundred and Fifty Eight
18.00 ASHOK PANI (GSTN-NA) BID ID -3185398 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
19.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180345 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
20.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189671 2135228.84 0.00 2135228.84 Twenty One Lakh Thirty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: RASHMIRANJAN BARIK(1815158.04)
BOQ Summary Details Tender Title: Periodical Maintenance of N.B. Road - Badasirubila road for the year 2025-26 Tender ID: 2025_CERWI_120109_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN BARIK (BID ID -3186066) 1815158.04 L1
2 SRIKANTA KUMAR BASTIA (BID ID -3180105) 2135228.84 L2
3 KHITISH PRASAD MOHANTY (BID ID -3180224) 2135228.84 L2
4 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180345) 2135228.84 L2
5 PRALEP KUMAR PATTANAIK (BID ID -3180760) 2135228.84 L2
6 Ashok Kumar Pati (BID ID -3184187) 2135228.84 L2
7 SANJAYA KUMAR BEHERA (BID ID -3184413) 2135228.84 L2
8 KABITA SAHOO (BID ID -3184471) 2135228.84 L2
9 JYOTI RANJAN MOHANTY (BID ID -3184601) 2135228.84 L2
10 ASHOK PANI (BID ID -3185398) 2135228.84 L2
11 kumudiini Baral (BID ID -3186122) 2135228.84 L2
12 AJAY KUMAR BEHERA (BID ID -3186260) 2135228.84 L2
13 BHABANI SANKAR SWAIN (BID ID -3186679) 2135228.84 L2
14 RAJESH SWAIN (BID ID -3187236) 2135228.84 L2
15 KABITA PRADHAN (BID ID -3187682) 2135228.84 L2
16 KRUSHNA CHANDRA SWAIN (BID ID -3189183) 2135228.84 L2
17 CHANDRAKANTA BARAL (BID ID -3189234) 2135228.84 L2
18 ANIL KUMAR SATAPATHY (BID ID -3189671) 2135228.84 L2
19 SUDHIR BHOI (BID ID -3174072) 2135228.84 L2
20 SUBHAJIT MALLA (BID ID -3189939) 2135228.84 L2
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