Odisha

AOC

Works

Civil Works - Roads

RD Road to Bhadigaon road

Chief Engineer

Bargarh, Odisha

Amount: ₹33.9 LCloses: 12 Nov 2025Closed

Timeline

Published4 Nov 2025
Closed12 Nov 2025
Awarded2 Feb 2026

Bids

Percentage

9 Bids2 Feb 2026

#	Company	Amount	Rank	Status
1	SHOBABATI NAYAK L1₹28.8 LAccepted-AOC	₹28.8 L	L1	Accepted-AOC Successful Bidder
2	GITANJALI PRADHAN L1₹28.8 LRejected-Finance BALANGIR M I CIRCLE BALANGIR	₹28.8 L	L1	Rejected-Finance Unsuccessful Bidder
3	KRISHNA KUMAR AGRAWAL L1₹28.8 LRejected-Finance KRISHNA KUMAR AGRAWAL ODISHA	₹28.8 L	L1	Rejected-Finance Unsuccessful Bidder
4	Mr JUGAL NAYAK L1₹28.8 LRejected-Finance	₹28.8 L	L1	Rejected-Finance Unsuccessful Bidder
5	RAJESH KUMAR MAHANA L1₹28.8 LRejected-Finance RAJESH KUMAR MAHANA ODISHA \| KHORDHA \| ODISHA \| 752034	₹28.8 L	L1	Rejected-Finance Unsuccessful Bidder

Tender Value

₹33.9 L

EMD Value

₹33,890

Closing Date

12 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EXECUTIVE ENGINEER RURAL WORKS DIVISION, BARAGARH

Work Description

Road Works

Tender Information

Tender ID

2025_CERWI_120304_4

Reference Number

Online-BGH-12 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bargarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, PAN Card, Valid GSTIN, Affidavit, No Relation Certificate As per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,890

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Feb 2026

Published

4 Nov 2025

Bid Opening

13 Nov 2025

Download Starts

4 Nov 2025

Download Ends

12 Nov 2025

Submission Starts

4 Nov 2025

Clarification Period

4 Nov 2025 - 12 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kumarmani Kishan Created Date/Time: 13-Nov-2025 01:01 PM Tender Title: RD Road to Bhadigaon road Tender ID: 2025_CERWI_120304_4

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Bargarh

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Name of Work: SR to RD Road to Bhadigaon for the year 2025-26

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Bid Identification No: 12

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GITANJALI PRADHAN (GSTN-21BTMPP5263J1ZE) BID ID -3211227 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

•

2.00 RUPANWITA DASH (GSTN-21AICPD1801C1Z1) BID ID -3214562 3389746.88 -9.99 3051111.17 Thirty Lakh Fifty One Thousand One Hundred and Eleven

•

3.00 SAMPADA SAHU (GSTN-21FGZPS0646J1ZS) BID ID -3215904 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

•

4.00 SHOBABATI NAYAK (GSTN-21AMBPN2475P1ZU) BID ID -3217169 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

•

5.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3217369 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

•

6.00 RAJESH KUMAR MAHANA (GSTN-21BGXPM9928H1ZQ) BID ID -3217508 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

•

7.00 RATNAKAR BAG (GSTN-21AIZPB5120F1ZN) BID ID -3217907 3389746.88 -6.49 3169752.31 Thirty One Lakh Sixty Nine Thousand Seven Hundred and Fifty Two

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8.00 BANITA SETH (GSTN-NA) BID ID -3214882 3389746.88 -6.49 3169752.31 Thirty One Lakh Sixty Nine Thousand Seven Hundred and Fifty Two

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9.00 Mr JUGAL NAYAK (GSTN-NA) BID ID -3216969 3389746.88 -14.99 2881623.82 Twenty Eight Lakh Eighty One Thousand Six Hundred and Twenty Three

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Lowest Amount Quoted BY: GITANJALI PRADHAN,SAMPADA SAHU,Mr JUGAL NAYAK,SHOBABATI NAYAK,KRISHNA KUMAR AGRAWAL,RAJESH KUMAR MAHANA(2881623.82)

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BOQ Summary Details Tender Title: RD Road to Bhadigaon road Tender ID: 2025_CERWI_120304_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GITANJALI PRADHAN (BID ID -3211227) 2881623.82 L1

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2 SHOBABATI NAYAK (BID ID -3217169) 2881623.82 L1

•

3 KRISHNA KUMAR AGRAWAL (BID ID -3217369) 2881623.82 L1

•

4 RAJESH KUMAR MAHANA (BID ID -3217508) 2881623.82 L1

•

5 SAMPADA SAHU (BID ID -3215904) 2881623.82 L1

•

6 Mr JUGAL NAYAK (BID ID -3216969) 2881623.82 L1

•

7 RUPANWITA DASH (BID ID -3214562) 3051111.17 L2

•

8 BANITA SETH (BID ID -3214882) 3169752.31 L3

•

9 RATNAKAR BAG (BID ID -3217907) 3169752.31 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.66 MB

Tendernotice_2.pdf

PDF • 1.28 MB

Tendernotice_3.pdf

PDF • 0.39 MB

Work Item Documents

BOQ_559717.xls

BOQ • 0.33 MB

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