Odisha

AOC

Works

Civil Works - Roads

S/R to L049 - NH 5 to Mugunipur Road for the yeat 2025-26.

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹12.6 LCloses: 3 Nov 2025Closed

Timeline

Published24 Oct 2025
Closed3 Nov 2025
Awarded20 Dec 2025

Bids

Percentage

17 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	MANOJ KUMAR PANDIA L1₹10.7 LAccepted-AOC	₹10.7 L	L1	Accepted-AOC Awarded through lottery winner
2	ARUN KUMAR NAYAK L1₹10.7 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 \| RAYAGADA \| ODISHA \| 765019	₹10.7 L	L1	Rejected-AOC Rejected
3	BASANTA KUMAR PATRA L1₹10.7 LRejected-AOC	₹10.7 L	L1	Rejected-AOC Rejected
4	BENIMADHAB BIHARI L1₹10.7 LRejected-AOC	₹10.7 L	L1	Rejected-AOC Rejected
5	BISHNU MOHAN MALIK L1₹10.7 LRejected-AOC AT PATHARAPENTHA PO BAHANAGA DIST BALASORE \| BALASORE \| ODISHA	₹10.7 L	L1	Rejected-AOC Rejected

Corrigenda

Corrigendum

1 updatesLatest on 24 Oct 2025

Tender Value

₹12.6 L

EMD Value

₹12,603

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SERW Division-II, Balasore

Address

O/o the SERW Division-II, Balasore

Work Description

S/R to L049 - NH 5 to MugunipurRoad for the yeat 2025-26.

Tender Information

Tender ID

2025_CERWI_119918_23

Reference Number

E-TCN No.06 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP Cost, EMD Online, RC, PAN, Valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,603

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2025

Published

24 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

24 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

24 Oct 2025

Clarification Period

24 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Amir Kumar Sethy Created Date/Time: 14-Nov-2025 12:25 PM Tender Title: S/R to L049 - NH 5 to Mugunipur Road for the yeat 2025-26. Tender ID: 2025_CERWI_119918_23

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Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE

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Name of Work: S/R to NH-5 to Mugunipur road for 2025-26

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Contract No: E-TCN No. 06 of 2025-26

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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 JYOTSNARANI CHOUDHURY (GSTN-21AMLPC2630H1ZN) BID ID -3157200 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

2.00 BISHNU MOHAN MALIK (GSTN-21DVTPM7031N1Z2) BID ID -3160202 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

3.00 SUSANTA KUMAR PANDA (GSTN-21AHBPP0221A2ZH) BID ID -3164839 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

4.00 PRASANTA KUMAR BEHERA (GSTN-21AHKPB3793J1ZD) BID ID -3168030 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

5.00 MANOJ KUMAR PANDIA (GSTN-21AHBPP0227G1Z0) BID ID -3169072 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

6.00 ARUN KUMAR NAYAK (GSTN-21ADSPN0083H1ZL) BID ID -3171227 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

7.00 SASHIKANTA DWARY (GSTN-21CPCPD8382K1ZV) BID ID -3173056 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

8.00 BASANTA KUMAR PATRA (GSTN-21AGQPP8724N1ZQ) BID ID -3173913 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

9.00 BENIMADHAB BIHARI (GSTN-21AOGPB1416B1Z3) BID ID -3173963 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

10.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -3176153 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

11.00 MONALI PRAVA MUNDA (GSTN-NA) BID ID -3167884 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

12.00 M/S Jagannath Construction, Prop-Prasanta Nayak (GSTN-NA) BID ID -3163115 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

13.00 MALATI NAYAK (GSTN-NA) BID ID -3151369 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

14.00 Jayadev Singh (GSTN-NA) BID ID -3160517 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

15.00 NIYATI MISHRA (GSTN-NA) BID ID -3174235 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

16.00 MAHASWETA MALIK (GSTN-NA) BID ID -3166411 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

•

17.00 M/S SUSHREE KRISHNA CONSTRUCTIONS (GSTN-NA) BID ID -3159130 1260343.71 -14.99 1071418.19 Ten Lakh Seventy One Thousand Four Hundred and Eighteen

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Lowest Amount Quoted BY: MALATI NAYAK,JYOTSNARANI CHOUDHURY,M/S SUSHREE KRISHNA CONSTRUCTIONS,BISHNU MOHAN MALIK,Jayadev Singh,M/S Jagannath Construction, Prop-Prasanta Nayak,SUSANTA KUMAR PANDA,MAHASWETA MALIK,MONALI PRAVA MUNDA,PRASANTA KUMAR BEHERA,MANOJ KUMAR PANDIA,ARUN KUMAR NAYAK,SASHIKANTA DWARY,BASANTA KUMAR PATRA,BENIMADHAB BIHARI,NIYATI MISHRA,PRADEEPTI CHAND(1071418.19)

•

BOQ Summary Details Tender Title: S/R to L049 - NH 5 to Mugunipur Road for the yeat 2025-26. Tender ID: 2025_CERWI_119918_23

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MALATI NAYAK (BID ID -3151369) 1071418.19 L1

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2 JYOTSNARANI CHOUDHURY (BID ID -3157200) 1071418.19 L1

•

3 M/S SUSHREE KRISHNA CONSTRUCTIONS (BID ID -3159130) 1071418.19 L1

•

4 BISHNU MOHAN MALIK (BID ID -3160202) 1071418.19 L1

•

5 Jayadev Singh (BID ID -3160517) 1071418.19 L1

•

6 M/S Jagannath Construction, Prop-Prasanta Nayak (BID ID -3163115) 1071418.19 L1

•

7 SUSANTA KUMAR PANDA (BID ID -3164839) 1071418.19 L1

•

8 MAHASWETA MALIK (BID ID -3166411) 1071418.19 L1

•

9 MONALI PRAVA MUNDA (BID ID -3167884) 1071418.19 L1

•

10 PRASANTA KUMAR BEHERA (BID ID -3168030) 1071418.19 L1

•

11 MANOJ KUMAR PANDIA (BID ID -3169072) 1071418.19 L1

•

12 ARUN KUMAR NAYAK (BID ID -3171227) 1071418.19 L1

•

13 SASHIKANTA DWARY (BID ID -3173056) 1071418.19 L1

•

14 BASANTA KUMAR PATRA (BID ID -3173913) 1071418.19 L1

•

15 BENIMADHAB BIHARI (BID ID -3173963) 1071418.19 L1

•

16 NIYATI MISHRA (BID ID -3174235) 1071418.19 L1

•

17 PRADEEPTI CHAND (BID ID -3176153) 1071418.19 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_557587.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 • 2.57 MB

Work Item Documents

BOQ_557587.xls

BOQ • 0.29 MB

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