Tender ID

Odisha

AOC

Works

Civil Works - Roads

Tentualia- Bauriora road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹22.4 LCloses: 3 Nov 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published23 Oct 2025
Closed3 Nov 2025
Awarded8 Dec 2025

Bids

Percentage

19 Bids8 Dec 2025

#	Company	Amount	Rank	Status
1	SMITA RANI JENA L1₹19.1 LAccepted-AOC	₹19.1 L	L1	Accepted-AOC Qualified
2	ANUBHAV PANIGRAHI L1₹19.1 LRejected-AOC	₹19.1 L	L1	Rejected-AOC Not Qualified
3	ARATI TAREI L1₹19.1 LRejected-AOC AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE PIN 756058 \| BALESHWAR \| ODISHA \| 756058	₹19.1 L	L1	Rejected-AOC Not Qualified
4	Bhabani Sankar Satapathy L1₹19.1 LRejected-AOC	₹19.1 L	L1	Rejected-AOC Not Qualified
5	DHARAMJIT NAYAK L1₹19.1 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹19.1 L	L1	Rejected-AOC Not Qualified

Tender Value

₹22.4 L

EMD Value

₹22,423

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW Division, Balasore

Address

O/o the SE RW Division, Balasore

Work Description

Tentualia- Bauriora road

Tender Information

Tender ID

2025_CERWI_119924_41

Reference Number

04 SERW BLS 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.cost, EMD, RC, Pan, valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹22,423

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Dec 2025

Published

23 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

23 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

23 Oct 2025

Clarification Period

23 Oct 2025 - 3 Nov 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 07-Nov-2025 12:45 PM Tender Title: Tentualia- Bauriora road Tender ID: 2025_CERWI_119924_41

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Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

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Name of Work: Tentualia- Bauriora road

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Contract No: Bid4-41

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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)

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1.00 Bhabani Sankar Satapathy (GSTN-21ENSPS0456P2Z8) BID ID -3165345 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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2.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -3167298 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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3.00 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -3168586 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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4.00 SAMAR SANKAR KANUNGO (GSTN-21ATAPK8717H1ZW) BID ID -3172727 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -3174483 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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6.00 RABINDRA NATH PARIDA (GSTN-21AHBPP3951H1ZL) BID ID -3174812 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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7.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -3175969 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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8.00 PRADIPTA KISHORE DAS (GSTN-NA) BID ID -3166630 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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9.00 SANJAYA KUMAR PATRA (GSTN-NA) BID ID -3170526 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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10.00 ANUBHAV PANIGRAHI (GSTN-NA) BID ID -3173559 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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11.00 KAMAL LOCHAN ROUT (GSTN-NA) BID ID -3166741 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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12.00 Sukumar Sing (GSTN-NA) BID ID -3175478 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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13.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3170463 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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14.00 PRAJNA PARAMITA BARIK (GSTN-NA) BID ID -3169459 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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15.00 ARATI TAREI (GSTN-NA) BID ID -3174272 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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16.00 Itishree Mohanty (GSTN-NA) BID ID -3174152 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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17.00 SMITA RANI JENA (GSTN-NA) BID ID -3167071 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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18.00 NIBEDITA BARIK (GSTN-NA) BID ID -3173821 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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19.00 MANOJ KUMAR SHAW (GSTN-NA) BID ID -3171917 2242280.65 -14.99 1906162.78 Ninteen Lakh Six Thousand One Hundred and Sixty Two

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Lowest Amount Quoted BY: Bhabani Sankar Satapathy,PRADIPTA KISHORE DAS,KAMAL LOCHAN ROUT,SMITA RANI JENA,DHARAMJIT NAYAK,SUMAN KALYAN SENAPATI,PRAJNA PARAMITA BARIK,PANKAJ KUMAR PATRA,SANJAYA KUMAR PATRA,MANOJ KUMAR SHAW,SAMAR SANKAR KANUNGO,ANUBHAV PANIGRAHI,NIBEDITA BARIK,Itishree Mohanty,ARATI TAREI,MAA JAGADHATRI LCCS LTD,RABINDRA NATH PARIDA,Sukumar Sing,PRADEEPTI CHAND(1906162.78)

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BOQ Summary Details Tender Title: Tentualia- Bauriora road Tender ID: 2025_CERWI_119924_41

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Bhabani Sankar Satapathy (BID ID -3165345) 1906162.78 L1

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2 PRADIPTA KISHORE DAS (BID ID -3166630) 1906162.78 L1

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3 KAMAL LOCHAN ROUT (BID ID -3166741) 1906162.78 L1

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4 SMITA RANI JENA (BID ID -3167071) 1906162.78 L1

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5 DHARAMJIT NAYAK (BID ID -3167298) 1906162.78 L1

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6 SUMAN KALYAN SENAPATI (BID ID -3168586) 1906162.78 L1

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7 PRAJNA PARAMITA BARIK (BID ID -3169459) 1906162.78 L1

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8 PANKAJ KUMAR PATRA (BID ID -3170463) 1906162.78 L1

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9 SANJAYA KUMAR PATRA (BID ID -3170526) 1906162.78 L1

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10 MANOJ KUMAR SHAW (BID ID -3171917) 1906162.78 L1

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11 SAMAR SANKAR KANUNGO (BID ID -3172727) 1906162.78 L1

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12 ANUBHAV PANIGRAHI (BID ID -3173559) 1906162.78 L1

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13 NIBEDITA BARIK (BID ID -3173821) 1906162.78 L1

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14 Itishree Mohanty (BID ID -3174152) 1906162.78 L1

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15 ARATI TAREI (BID ID -3174272) 1906162.78 L1

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16 MAA JAGADHATRI LCCS LTD (BID ID -3174483) 1906162.78 L1

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17 RABINDRA NATH PARIDA (BID ID -3174812) 1906162.78 L1

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18 Sukumar Sing (BID ID -3175478) 1906162.78 L1

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19 PRADEEPTI CHAND (BID ID -3175969) 1906162.78 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_557522.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.83 MB

Tendernotice_2.pdf

PDF • 1.37 MB

Tendernotice_3.pdf

PDF • 0.51 MB

Work Item Documents

BOQ_557522.xls

BOQ • 0.28 MB

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