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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC successful bidder selected through transparent lottery system | |
| 2 | L1₹13.7 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system | |
| 3 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system | |
| 4 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system | |
| 5 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system |
Tender Value
₹16.1 L
EMD Value
₹16,100
Closing Date
22 Oct 2025, 4:00 pmClosed
Executive Engineer
O/O the Superintending Engineer, R.W.Division, Bhadrak
Repair of Roads
2025_CERWI_119425_40
TCN-07 of 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Bhadrak
PAN,GST,RC and other relevant document as per DTCN.
3 documents required · 3 mandatory
₹6,000
₹16,100
Yes
19 Feb 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Ganesh Chandra Hembram Created Date/Time: 25-Oct-2025 06:41 PM Tender Title: Periodical Maintenance to RD Road to Jirina for the Year 2025-26 Tender ID: 2025_CERWI_119425_40
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-Periodical Maintenance to RD road to Jirina road for the year 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 Bhanumati Prusti (GSTN-21BSDPP0047C1ZG) BID ID -3135045 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
2.00 JANAKILATA SAHOO (GSTN-21MCIPS7157N1ZQ) BID ID -3138519 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
3.00 PRAMILA BEHERA (GSTN-21BXEPB5420P1ZP) BID ID -3140486 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
4.00 PURNA CHANDRA MOHAPATRA (GSTN-NA) BID ID -3142465 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
5.00 HITESH KUMAR PRUSTY (GSTN-NA) BID ID -3138608 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
6.00 KALINGA GOURAV DAS (GSTN-NA) BID ID -3136094 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
7.00 Deepak Khilar (GSTN-NA) BID ID -3134757 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
8.00 Harish Chandra Behera (GSTN-NA) BID ID -3135161 1609996.17 -14.99 1368657.74 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Deepak Khilar,Bhanumati Prusti,Harish Chandra Behera,KALINGA GOURAV DAS,JANAKILATA SAHOO,HITESH KUMAR PRUSTY,PRAMILA BEHERA,PURNA CHANDRA MOHAPATRA(1368657.74)
BOQ Summary Details Tender Title: Periodical Maintenance to RD Road to Jirina for the Year 2025-26 Tender ID: 2025_CERWI_119425_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Khilar (BID ID -3134757) 1368657.74 L1
2 Bhanumati Prusti (BID ID -3135045) 1368657.74 L1
3 Harish Chandra Behera (BID ID -3135161) 1368657.74 L1
4 KALINGA GOURAV DAS (BID ID -3136094) 1368657.74 L1
5 JANAKILATA SAHOO (BID ID -3138519) 1368657.74 L1
6 HITESH KUMAR PRUSTY (BID ID -3138608) 1368657.74 L1
7 PRAMILA BEHERA (BID ID -3140486) 1368657.74 L1
8 PURNA CHANDRA MOHAPATRA (BID ID -3142465) 1368657.74 L1
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