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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 LAccepted-AOC AT DANAMARA PO BALDIHA PS KULIANA DIST MAYURBHANJ | BALDIHA | MAYURBHANJ | ODISHA | ₹50.9 L | L1 | Accepted-AOC Drawn the agreement |
| 2 | L1₹50.9 LRejected-AOC | ₹50.9 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹50.9 LRejected-AOC | ₹50.9 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹50.9 LRejected-AOC | ₹50.9 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹50.9 LRejected-AOC | ₹50.9 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹59.8 L
EMD Value
₹59,830
Closing Date
20 Nov 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Road work
2025_CERWI_121274_1
SERWDGH-Online-05 of 2025-26
Open Tender
Civil Works - Roads
60 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹59,830
Yes
31 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
15 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 12-Dec-2025 10:06 AM Tender Title: Periodical Maintenance of road from Sodo to Argan under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_1
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Periodical Maintenance of road from Sodo to Argan under AMP-2025-26 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -3238393 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
2.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -3239207 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
3.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -3240161 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
4.00 TAPESWAR NAIK (GSTN-21ANOPN7326H1ZW) BID ID -3241289 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
5.00 Ranjan Kumar Garnayak (GSTN-21BPFPG3523K1Z9) BID ID -3241946 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
6.00 SWARAJ ROUT (GSTN-NA) BID ID -3238930 5982983.470 -14.990 5086134.250 Fifty Lakh Eighty Six Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: PRATAP KUMAR PANI,SWARAJ ROUT,SUSHANTA KUMAR BEHERA,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,TAPESWAR NAIK,Ranjan Kumar Garnayak(5086134.250)
BOQ Summary Details Tender Title: Periodical Maintenance of road from Sodo to Argan under AMP-2025-26 in the district of Deogarh Tender ID: 2025_CERWI_121274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP KUMAR PANI (BID ID -3238393) 5086134.250 L1
2 SWARAJ ROUT (BID ID -3238930) 5086134.250 L1
3 SUSHANTA KUMAR BEHERA (BID ID -3239207) 5086134.250 L1
4 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -3240161) 5086134.250 L1
5 TAPESWAR NAIK (BID ID -3241289) 5086134.250 L1
6 Ranjan Kumar Garnayak (BID ID -3241946) 5086134.250 L1
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