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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | ₹21.6 L Quoted ₹25.4 L | L1 | Accepted-AOC Work has been awarded |
| 2 | L1₹25.4 LRejected-Finance | ₹25.4 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L2₹25.4 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹25.4 LSame as L1 | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹25.4 LSame as L1Rejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹25.4 LSame as L1 | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹25.4 LSame as L1Rejected-Finance | ₹25.4 LSame as L1 | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹25.4 L
EMD Value
₹25,410
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIM
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM
Road Work
2025_CERWI_120109_21
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,410
Yes
25 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 09-Nov-2025 12:29 PM Tender Title: Periodical Maintenance of R.D. road (Balaramjew temple) to Erabanga (Bayalishbati) road for the year 2025-26 Tender ID: 2025_CERWI_120109_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of R.D. road (Balaramjew temple) to Erabanga (Bayalishbati) road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -3166762 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
2.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -3169527 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
3.00 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170945 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
4.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174015 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
5.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176522 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
6.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183696 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
7.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -3184331 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
8.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185668 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
9.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3185974 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
10.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186319 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
11.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3186348 2540507.28 -14.99 2159685.24 Twenty One Lakh Fifty Nine Thousand Six Hundred and Eighty Five
12.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187263 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
13.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -3187565 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
14.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187698 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
15.00 PRATIMA PRADHAN (GSTN-NA) BID ID -3176049 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
16.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189958 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
17.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189513 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
18.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189453 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
19.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186286 2540507.28 -14.99 2159685.24 Twenty One Lakh Fifty Nine Thousand Six Hundred and Eighty Five
20.00 RAMAKANTA GURU (GSTN-NA) BID ID -3184190 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
21.00 SUSHREE ANARKALI (GSTN-NA) BID ID -3187149 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
22.00 DILLIP KUMAR SITHA (GSTN-NA) BID ID -3180987 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
23.00 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (GSTN-NA) BID ID -3187530 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
24.00 SANATAN KANDI (GSTN-NA) BID ID -3183976 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
25.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3188255 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
26.00 RUBI RAY (GSTN-NA) BID ID -3188925 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
27.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -3188718 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
28.00 TUSAR KUMAR JENA (GSTN-NA) BID ID -3190082 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
29.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -3189536 2540507.28 0.00 2540507.28 Twenty Five Lakh Fourty Thousand Five Hundred and Seven
Lowest Amount Quoted BY: RASHMIRANJAN BARIK,RAMESH CHANDRA PATRA(2159685.24)
BOQ Summary Details Tender Title: Periodical Maintenance of R.D. road (Balaramjew temple) to Erabanga (Bayalishbati) road for the year 2025-26 Tender ID: 2025_CERWI_120109_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PATRA (BID ID -3186348) 2159685.24 L1
2 RASHMIRANJAN BARIK (BID ID -3186286) 2159685.24 L1
3 MAA MANGALA CONSTRUCTION (BID ID -3170945) 2540507.28 L2
4 SUDHIR BHOI (BID ID -3174015) 2540507.28 L2
5 PRATIMA PRADHAN (BID ID -3176049) 2540507.28 L2
6 DEBENDRANATH MAHARI (BID ID -3176522) 2540507.28 L2
7 DILLIP KUMAR SITHA (BID ID -3180987) 2540507.28 L2
8 NIRANJAN SWAIN (BID ID -3183696) 2540507.28 L2
9 SANATAN KANDI (BID ID -3183976) 2540507.28 L2
10 RAMAKANTA GURU (BID ID -3184190) 2540507.28 L2
11 PRATAP CHANDRA SWAIN (BID ID -3184331) 2540507.28 L2
12 smruti ranjan senapati (BID ID -3185668) 2540507.28 L2
13 kumudiini Baral (BID ID -3185974) 2540507.28 L2
14 AJAY KUMAR BEHERA (BID ID -3186319) 2540507.28 L2
15 SUSHREE ANARKALI (BID ID -3187149) 2540507.28 L2
16 RAJESH SWAIN (BID ID -3187263) 2540507.28 L2
17 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (BID ID -3187530) 2540507.28 L2
18 PRITIKANTA SWAIN (BID ID -3187565) 2540507.28 L2
19 SIKAN KUMAR NAYAK (BID ID -3187698) 2540507.28 L2
20 ULLASH KUMAR SWAIN (BID ID -3188255) 2540507.28 L2
21 SHAKTI PRASAD DASH (BID ID -3188718) 2540507.28 L2
22 RUBI RAY (BID ID -3188925) 2540507.28 L2
23 CHANDRAKANTA BARAL (BID ID -3189453) 2540507.28 L2
24 SUBHAJIT MALLA (BID ID -3189513) 2540507.28 L2
25 DEBASMITA KHANDUAL (BID ID -3189536) 2540507.28 L2
26 ANIL KUMAR SATAPATHY (BID ID -3189958) 2540507.28 L2
27 SUKANTA KUMAR SAHOO (BID ID -3166762) 2540507.28 L2
28 TUSAR KUMAR JENA (BID ID -3190082) 2540507.28 L2
29 BAILOCHAN SAHOO (BID ID -3169527) 2540507.28 L2
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