Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ODISHA OD | NAYAGARH | ODISHA | 752024 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹27.1 L
EMD Value
₹27,080
Closing Date
10 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2025_CERWI_120144_11
Tender Online Divn.NPR-05/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,080
Yes
25 Jan 2026
28 Oct 2025
11 Nov 2025
28 Oct 2025
10 Nov 2025
28 Oct 2025
28 Oct 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 13-Nov-2025 07:09 PM Tender Title: Periodical Maintenance of Kakatapur to Patasundarpur Via - Patharapaka for the year 2025-26 Tender ID: 2025_CERWI_120144_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Kakatapur to Patasundarpur Via - Patharapaka for the year 2025-26
Contract No: Tender–Online–Divn.NPR-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 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172115 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
2.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3173816 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
3.00 SIMADRI SUBHADARSAN SWAIN (GSTN-21AWMPS9085R1ZE) BID ID -3174672 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
4.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176942 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
5.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177123 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
6.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193336 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
7.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3196345 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
8.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198565 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
9.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -3200670 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
10.00 SIBA PRASAD SWAIN (GSTN-21GVFPS6580H1Z8) BID ID -3202533 2708121.75 -14.99 2302174.30 Twenty Three Lakh Two Thousand One Hundred and Seventy Four
11.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3205358 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
12.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3205688 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
13.00 SAGAR CHANDRA NAYAK (GSTN-21BCHPN7727H1ZK) BID ID -3206552 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
14.00 Chinmaya Khuntia (GSTN-21ATAPK9707B2Z7) BID ID -3207738 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
15.00 SAMIR RANJAN MOHANTY (GSTN-21BIIPM3116L1ZL) BID ID -3208415 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
16.00 Pabitra Mohan Biswal (GSTN-21ANFPB3785P1ZT) BID ID -3208517 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
17.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -3208792 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
18.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3201145 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
19.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3208067 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
20.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3190529 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
21.00 PRAVAT KUSUM MOHANTY (GSTN-NA) BID ID -3192622 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
22.00 SATYABRATA SWAIN (GSTN-NA) BID ID -3207718 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
23.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3208846 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
24.00 PRASANTA KUMAR PANI (GSTN-NA) BID ID -3192709 2708121.75 -14.99 2302174.30 Twenty Three Lakh Two Thousand One Hundred and Seventy Four
25.00 SUBHRAMANYU BISWAL (GSTN-NA) BID ID -3192483 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
26.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3207253 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
27.00 MITA SWAIN (GSTN-NA) BID ID -3208670 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
28.00 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (GSTN-NA) BID ID -3208831 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
29.00 BAIKUNTHA NATHA DALAI (GSTN-NA) BID ID -3207532 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
30.00 MANGARAJ PRADHAN (GSTN-NA) BID ID -3172684 2708121.75 -14.99 2302174.30 Twenty Three Lakh Two Thousand One Hundred and Seventy Four
31.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3207548 2708121.75 0.00 2708121.75 Twenty Seven Lakh Eight Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: MANGARAJ PRADHAN,PRASANTA KUMAR PANI,SIBA PRASAD SWAIN(2302174.30)
BOQ Summary Details Tender Title: Periodical Maintenance of Kakatapur to Patasundarpur Via - Patharapaka for the year 2025-26 Tender ID: 2025_CERWI_120144_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR PANI (BID ID -3192709) 2302174.30 L1
2 MANGARAJ PRADHAN (BID ID -3172684) 2302174.30 L1
3 SIBA PRASAD SWAIN (BID ID -3202533) 2302174.30 L1
4 DEBENDRANATH MAHARI (BID ID -3176942) 2708121.75 L2
5 PRAMOD KUMAR SENAPATI (BID ID -3177123) 2708121.75 L2
6 ASHOK KUMAR MOHARANA (BID ID -3190529) 2708121.75 L2
7 SUBHRAMANYU BISWAL (BID ID -3192483) 2708121.75 L2
8 PRAVAT KUSUM MOHANTY (BID ID -3192622) 2708121.75 L2
9 AKASH KUMAR PARIDA (BID ID -3193336) 2708121.75 L2
10 KRUSHNA CHANDRA SWAIN (BID ID -3196345) 2708121.75 L2
11 SUBASH CHANDRA SAHOO (BID ID -3198565) 2708121.75 L2
12 SANKAR PARIDA (BID ID -3200670) 2708121.75 L2
13 RASHMIRANJAN BARIK (BID ID -3201145) 2708121.75 L2
14 smruti ranjan senapati (BID ID -3205358) 2708121.75 L2
15 AJAY KUMAR BEHERA (BID ID -3205688) 2708121.75 L2
16 SAGAR CHANDRA NAYAK (BID ID -3206552) 2708121.75 L2
17 PRIYANKA PRIYADRASHINI SAHU (BID ID -3207253) 2708121.75 L2
18 BAIKUNTHA NATHA DALAI (BID ID -3207532) 2708121.75 L2
19 AMITI KUMAR SWAIN (BID ID -3207548) 2708121.75 L2
20 SATYABRATA SWAIN (BID ID -3207718) 2708121.75 L2
21 Chinmaya Khuntia (BID ID -3207738) 2708121.75 L2
22 SUBHAJIT MALLA (BID ID -3208067) 2708121.75 L2
23 SAMIR RANJAN MOHANTY (BID ID -3208415) 2708121.75 L2
24 Pabitra Mohan Biswal (BID ID -3208517) 2708121.75 L2
25 MITA SWAIN (BID ID -3208670) 2708121.75 L2
26 RATI PRAKASH PALATA (BID ID -3208792) 2708121.75 L2
27 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (BID ID -3208831) 2708121.75 L2
28 KAILASH CHANDRA SAHOO (BID ID -3172115) 2708121.75 L2
29 SUDHAKAR MALLICK (BID ID -3208846) 2708121.75 L2
30 BANSHI DHAR LENKA (BID ID -3173816) 2708121.75 L2
31 SIMADRI SUBHADARSAN SWAIN (BID ID -3174672) 2708121.75 L2
stage.html
html • 0.08 MB
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 0.64 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.29 MB
DTCN.pdf
Tender Documents • 2.70 MB
BOQ_558776.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .