Odisha

AOC

Works

Civil Works - Roads

S/R to Repair to H.L. Bridge over Chhinda Nallah at 3rd Km on Botakhal - Kumbharakula via Raniola Puinchanda Road for the year 2025-26

Chief Engineer

S.E, R.W.Division | Cuttack, Odisha

Amount: ₹8.4 LCloses: 1 Nov 2025Closed

Timeline

Published24 Oct 2025
Closed1 Nov 2025
Awarded14 Jan 2026

Bids

Percentage

16 Bids14 Jan 2026

#	Company	Amount	Rank	Status
1	SATYABRATA PATRA L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Selected through lottery
2	Alekha Chandra Bastia L1₹7.1 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹7.1 L	L1	Rejected-AOC Not selected in lottery
3	ASHOK KUMAR PATRA L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC Not selected in lottery
4	ASHOK SUNANI L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC Not selected in lottery
5	BRUSHA KETU SAMAL L1₹7.1 LRejected-AOC AT BARISANA P O KULASHREE P S NIALI DIST CUTTACK PIN 754105 \| NIALI \| CUTTACK \| ODISHA \| 754105	₹7.1 L	L1	Rejected-AOC Not selected in lottery

Tender Value

₹8.4 L

EMD Value

₹8,403

Closing Date

1 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, R.W.Division, Cuttack

Address

At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack

Work Description

S/R to Repair to H.L. Bridge over Chhinda Nallah at 3rd Km on Botakhal - Kumbharakula via Raniola Puinchanda Road for the year 2025-26

Tender Information

Tender ID

2025_CERWI_119906_34

Reference Number

RWD CTC-08/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

S.E, R.W.Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, GSTIN, EMD, PAN, Affidavit,correctness and No relation certificate (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,403

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jan 2026

Published

24 Oct 2025

Bid Opening

3 Nov 2025

Download Starts

24 Oct 2025

Download Ends

1 Nov 2025

Submission Starts

24 Oct 2025

Clarification Period

24 Oct 2025 - 31 Oct 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 07-Nov-2025 09:43 PM Tender Title: S/R to Repair to H.L. Bridge over Chhinda Nallah at 3rd Km on Botakhal - Kumbharakula via Raniola Puinchanda Road for the year 2025-26 Tender ID: 2025_CERWI_119906_34

•

Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK

•

Name of Work : S/R to Repair to H.L. Bridge over Chhinda Nallah at 3rd Km. on Botakhal - Kumbharakula via Raniola Puinchanda Road for the year 2025-26

•

Contract No: RWD Ctc-08/2025-26

•

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 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -3152195 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

2.00 JAYARAM BEHERA (GSTN-21AJGPB5650A1Z3) BID ID -3164727 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

3.00 ASHOK KUMAR PATRA (GSTN-21AMDPP8889R2ZZ) BID ID -3166021 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

4.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -3167218 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

5.00 ASHOK SUNANI (GSTN-21FFLPS7531M1ZW) BID ID -3167933 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

6.00 SOUMYARANJAN SAHOO (GSTN-NA) BID ID -3166286 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

7.00 SANGYA SAGARIKA PATRA (GSTN-NA) BID ID -3170170 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

8.00 JASMINE ENTERPRISES (GSTN-NA) BID ID -3170464 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

9.00 SATYABRATA PATRA (GSTN-NA) BID ID -3163776 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

10.00 MS SIVA SANKAR ENGINEERING (GSTN-NA) BID ID -3172396 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

11.00 NIRMAL NAYAK (GSTN-NA) BID ID -3170760 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

12.00 DIPTIRANJAN SWAIN (GSTN-NA) BID ID -3154515 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

13.00 BRUSHA KETU SAMAL (GSTN-NA) BID ID -3159117 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

14.00 NIRANJAN KHUNTIA (GSTN-NA) BID ID -3154215 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

15.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167113 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

16.00 SIBRAM KHUNTIA (GSTN-NA) BID ID -3165608 840344.16 -14.99 714376.57 Seven Lakh Fourteen Thousand Three Hundred and Seventy Six

•

Lowest Amount Quoted BY: Alekha Chandra Bastia,NIRANJAN KHUNTIA,DIPTIRANJAN SWAIN,BRUSHA KETU SAMAL,SATYABRATA PATRA,JAYARAM BEHERA,SIBRAM KHUNTIA,ASHOK KUMAR PATRA,SOUMYARANJAN SAHOO,MRUTYUNJAY ROUT,SHARAT CHANDRA BISWAL,ASHOK SUNANI,SANGYA SAGARIKA PATRA,JASMINE ENTERPRISES,NIRMAL NAYAK,MS SIVA SANKAR ENGINEERING(714376.57)

•

BOQ Summary Details Tender Title: S/R to Repair to H.L. Bridge over Chhinda Nallah at 3rd Km on Botakhal - Kumbharakula via Raniola Puinchanda Road for the year 2025-26 Tender ID: 2025_CERWI_119906_34

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Alekha Chandra Bastia (BID ID -3152195) 714376.57 L1

•

2 NIRANJAN KHUNTIA (BID ID -3154215) 714376.57 L1

•

3 DIPTIRANJAN SWAIN (BID ID -3154515) 714376.57 L1

•

4 BRUSHA KETU SAMAL (BID ID -3159117) 714376.57 L1

•

5 SATYABRATA PATRA (BID ID -3163776) 714376.57 L1

•

6 JAYARAM BEHERA (BID ID -3164727) 714376.57 L1

•

7 SIBRAM KHUNTIA (BID ID -3165608) 714376.57 L1

•

8 ASHOK KUMAR PATRA (BID ID -3166021) 714376.57 L1

•

9 SOUMYARANJAN SAHOO (BID ID -3166286) 714376.57 L1

•

10 MRUTYUNJAY ROUT (BID ID -3167113) 714376.57 L1

•

11 SHARAT CHANDRA BISWAL (BID ID -3167218) 714376.57 L1

•

12 ASHOK SUNANI (BID ID -3167933) 714376.57 L1

•

13 SANGYA SAGARIKA PATRA (BID ID -3170170) 714376.57 L1

•

14 JASMINE ENTERPRISES (BID ID -3170464) 714376.57 L1

•

15 NIRMAL NAYAK (BID ID -3170760) 714376.57 L1

•

16 MS SIVA SANKAR ENGINEERING (BID ID -3172396) 714376.57 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_557909.pdf

PDF

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 • 13.44 MB

Work Item Documents

DTCN08.pdf

Tender Documents • 14.00 MB

BOQ_557909.xls

BOQ • 0.29 MB

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