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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹8.5 LRejected-AOC | ₹8.5 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹8.5 LRejected-AOC | ₹8.5 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹8.5 LRejected-AOC | ₹8.5 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹8.5 LRejected-AOC | ₹8.5 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹10.0 L
EMD Value
₹9,970
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to RD PWD road to Dangeskhal via Chandragiri in Kasipur Block for the year 2025 26
2025_CERWI_121032_1
EERWRGD Online 05 2025 26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹4,000
₹9,970
Yes
19 Feb 2026
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
10 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 20-Nov-2025 06:36 PM Tender Title: Maintenance to RD PWD road to Dangeskhal via Chandragiri in Kasipur Block for the year 2025 26 Tender ID: 2025_CERWI_121032_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to RD ( PWD) road to Dangeskhal via Chandragiri in Kasipur Block for the year 2025-26
Contract No: EERWRGD Online 05 2025 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -3226600 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
2.00 ANAM NAIK (GSTN-21ARVPN0208R1ZD) BID ID -3231886 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
3.00 SURENDRA NAIK (GSTN-21AUYPN5072H1Z9) BID ID -3231980 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
4.00 DAHANA NAIK (GSTN-NA) BID ID -3230261 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
5.00 SOMNATH NAIK (GSTN-NA) BID ID -3228931 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
6.00 SRI BHAKTA NAIK (GSTN-NA) BID ID -3225266 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
7.00 BABULAL NAIK (GSTN-NA) BID ID -3232322 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
8.00 JEETENDRA NAYAK (GSTN-NA) BID ID -3226222 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
9.00 AJAY NAIK (GSTN-NA) BID ID -3225561 996861.192 -14.990 847431.699 Eight Lakh Fourty Seven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SRI BHAKTA NAIK,AJAY NAIK,JEETENDRA NAYAK,SANDU MAJHI,SOMNATH NAIK,DAHANA NAIK,ANAM NAIK,SURENDRA NAIK,BABULAL NAIK(847431.699)
BOQ Summary Details Tender Title: Maintenance to RD PWD road to Dangeskhal via Chandragiri in Kasipur Block for the year 2025 26 Tender ID: 2025_CERWI_121032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BHAKTA NAIK (BID ID -3225266) 847431.699 L1
2 AJAY NAIK (BID ID -3225561) 847431.699 L1
3 JEETENDRA NAYAK (BID ID -3226222) 847431.699 L1
4 SANDU MAJHI (BID ID -3226600) 847431.699 L1
5 SOMNATH NAIK (BID ID -3228931) 847431.699 L1
6 DAHANA NAIK (BID ID -3230261) 847431.699 L1
7 ANAM NAIK (BID ID -3231886) 847431.699 L1
8 SURENDRA NAIK (BID ID -3231980) 847431.699 L1
9 BABULAL NAIK (BID ID -3232322) 847431.699 L1
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