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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC AOC |
| 2 | L1₹20.0 LRejected-Finance WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹20.0 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 3 | L1₹20.0 LRejected-Finance | ₹20.0 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 4 | L1₹20.0 LRejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | ₹20.0 L | L1 | Rejected-Finance Not Qualified in Lottery |
| 5 | L1₹20.0 LRejected-Finance | ₹20.0 L | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹23.5 L
EMD Value
₹23,519
Closing Date
1 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to PWD road to Sapanpur for the year 2025-26
2025_CERWI_119906_52
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹23,519
Yes
13 Jan 2026
25 Oct 2025
3 Nov 2025
25 Oct 2025
1 Nov 2025
25 Oct 2025
25 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 07-Nov-2025 04:32 PM Tender Title: S/R to PWD road to Sapanpur for the year 2025-26 Tender ID: 2025_CERWI_119906_52
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to PWD road to Sapanpur for the year 2025-26
Contract No: Tender –Online-RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3152367 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
2.00 SUBHAKANTA JENA (GSTN-21BUBPJ2264H1Z3) BID ID -3157328 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
3.00 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH (GSTN-21GSCPM5726D1Z1) BID ID -3159211 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
4.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -3162747 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
5.00 MAMATA SAHU (GSTN-21DOKPS7828F1ZN) BID ID -3163403 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
6.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -3164491 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
7.00 Biswa Ranjan Samal (GSTN-21DTVPS3045G1ZF) BID ID -3164791 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
8.00 SASMITA SAHOO (GSTN-21HYUPS9068H1ZH) BID ID -3165111 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
9.00 SURESH KUMAR BARIK (GSTN-21AGRPB7311A1Z5) BID ID -3166707 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
10.00 SUBRAT KUMAR ROUT (GSTN-21AWWPR3325B2ZM) BID ID -3166748 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
11.00 SRI MANOJ KUMAR SAHOO (GSTN-21GZGPS6917B1ZE) BID ID -3166868 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
12.00 Suresh Chandra Panda (GSTN-21AYNPP7174K1ZW) BID ID -3166717 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
13.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -3167245 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
14.00 GAGAN KUMAR SAHOO (GSTN-21BVWPS3855F1Z4) BID ID -3167288 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
15.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -3167846 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
16.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168553 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
17.00 UPDESH MOHANTY (GSTN-21FJVPM7911P1ZD) BID ID -3168858 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
18.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -3168996 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
19.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3169137 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
20.00 KAMALA KANTA SAHOO (GSTN-21AYBPS1861N1Z9) BID ID -3169302 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
21.00 MIHIR MISHRA (GSTN-21AQWPM7903L1ZB) BID ID -3169747 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
22.00 SRITAM SETHY (GSTN-21PAPPS8699M1Z5) BID ID -3170989 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
23.00 SACHIDANANDA DASH (GSTN-21AGYPD4949F1Z8) BID ID -3172353 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
24.00 TIKI PANDA (GSTN-NA) BID ID -3166656 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
25.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3171189 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
26.00 SK SOAEB ALLI (GSTN-NA) BID ID -3171953 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
27.00 BANDITA BHUYAN (GSTN-NA) BID ID -3154370 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
28.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3170434 2351934.820 -14.990 1999379.790 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: DIPTI PRAKASH MUDULI,BANDITA BHUYAN,SUBHAKANTA JENA,M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH,MADHUSMITA SWAIN,MAMATA SAHU,SAMARJEET SWAIN,Biswa Ranjan Samal,SASMITA SAHOO,TIKI PANDA,SURESH KUMAR BARIK,Suresh Chandra Panda,SUBRAT KUMAR ROUT,SRI MANOJ KUMAR SAHOO,KABINDRA DHAL,GAGAN KUMAR SAHOO,UGRASEN BEHERA,MAHESWAR BEHURA,UPDESH MOHANTY,SUSANTA KUMAR BEHERA,LIPU KUMAR MALL,KAMALA KANTA SAHOO,MIHIR MISHRA,SUBAS CHANDRA SAHOO,SRITAM SETHY,SHRAMISTHA SWAIN,SK SOAEB ALLI,SACHIDANANDA DASH(1999379.790)
BOQ Summary Details Tender Title: S/R to PWD road to Sapanpur for the year 2025-26 Tender ID: 2025_CERWI_119906_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3152367) 1999379.790 L1
2 BANDITA BHUYAN (BID ID -3154370) 1999379.790 L1
3 SUBHAKANTA JENA (BID ID -3157328) 1999379.790 L1
4 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH (BID ID -3159211) 1999379.790 L1
5 MADHUSMITA SWAIN (BID ID -3162747) 1999379.790 L1
6 MAMATA SAHU (BID ID -3163403) 1999379.790 L1
7 SAMARJEET SWAIN (BID ID -3164491) 1999379.790 L1
8 Biswa Ranjan Samal (BID ID -3164791) 1999379.790 L1
9 SASMITA SAHOO (BID ID -3165111) 1999379.790 L1
10 TIKI PANDA (BID ID -3166656) 1999379.790 L1
11 SURESH KUMAR BARIK (BID ID -3166707) 1999379.790 L1
12 Suresh Chandra Panda (BID ID -3166717) 1999379.790 L1
13 SUBRAT KUMAR ROUT (BID ID -3166748) 1999379.790 L1
14 SRI MANOJ KUMAR SAHOO (BID ID -3166868) 1999379.790 L1
15 KABINDRA DHAL (BID ID -3167245) 1999379.790 L1
16 GAGAN KUMAR SAHOO (BID ID -3167288) 1999379.790 L1
17 UGRASEN BEHERA (BID ID -3167846) 1999379.790 L1
18 MAHESWAR BEHURA (BID ID -3168553) 1999379.790 L1
19 UPDESH MOHANTY (BID ID -3168858) 1999379.790 L1
20 SUSANTA KUMAR BEHERA (BID ID -3168996) 1999379.790 L1
21 LIPU KUMAR MALL (BID ID -3169137) 1999379.790 L1
22 KAMALA KANTA SAHOO (BID ID -3169302) 1999379.790 L1
23 MIHIR MISHRA (BID ID -3169747) 1999379.790 L1
24 SUBAS CHANDRA SAHOO (BID ID -3170434) 1999379.790 L1
25 SRITAM SETHY (BID ID -3170989) 1999379.790 L1
26 SHRAMISTHA SWAIN (BID ID -3171189) 1999379.790 L1
27 SK SOAEB ALLI (BID ID -3171953) 1999379.790 L1
28 SACHIDANANDA DASH (BID ID -3172353) 1999379.790 L1
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