Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to L049-Tudigadia to Dagara Road for the year 2025-26.

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹5.9 LCloses: 3 Nov 2025Closed

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Timeline

Published24 Oct 2025
Closed3 Nov 2025
Awarded18 Dec 2025

Bids

Percentage

9 Bids18 Dec 2025

#	Company	Amount	Rank	Status
1	MANARANJAN DAS L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC Awarded through lottery winner
2	JADU SINGH L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Rejected
3	JYOTSNARANI KANUNGO L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Rejected
4	MANOJ KUMAR MANDAL L1₹5.0 LRejected-AOC AT SIJUKALA P O TIKHIA DIST MAYURBHANJ \| MAYURBHANJ \| ODISHA	₹5.0 L	L1	Rejected-AOC Rejected
5	PRADEEP KUMAR BEHERA L1₹5.0 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹5.0 L	L1	Rejected-AOC Rejected

Tender Value

₹5.9 L

EMD Value

₹5,885

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SERW Division-II, Balasore

Address

O/o the SERW Division-II, Balasore

Work Description

S/R to L049-Tudigadia to Dagara Road for the year 2025-26.

Tender Information

Tender ID

2025_CERWI_119918_7

Reference Number

E-TCN No.06 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP Cost, EMD Online, RC, PAN, Valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,885

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Dec 2025

Published

24 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

24 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

24 Oct 2025

Clarification Period

24 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Amir Kumar Sethy Created Date/Time: 12-Nov-2025 04:43 PM Tender Title: S/R to L049-Tudigadia to Dagara Road for the year 2025-26. Tender ID: 2025_CERWI_119918_7

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE

•

Name of Work: S/R to Tudigadia to Dagara road for 2025-26

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Contract No: E-TCN No. 06 of 2025-26

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MANOJ KUMAR MANDAL (GSTN-21BBQPM4741Q2Z2) BID ID -3161475 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

2.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -3164363 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

3.00 SURYA KANTA MOHANTY (GSTN-21BJWPM3684C1Z1) BID ID -3164506 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

4.00 RAMAKANTA BEHERA (GSTN-21CARPB1964P1ZD) BID ID -3165575 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

5.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -3167810 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

6.00 MANARANJAN DAS (GSTN-21FTNPD7675F1ZI) BID ID -3170687 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

7.00 PRADEEP KUMAR BEHERA (GSTN-21CBDPB9399B2ZW) BID ID -3173698 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

8.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3162944 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

•

9.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3170872 588469.75 -14.99 500258.13 Five Lakh Two Hundred and Fifty Eight

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Lowest Amount Quoted BY: MANOJ KUMAR MANDAL,JYOTSNARANI KANUNGO,JADU SINGH,SURYA KANTA MOHANTY,RAMAKANTA BEHERA,SAUMYA RANJAN NAYAK,MANARANJAN DAS,SUSANTA KUMAR UPADHYAYA,PRADEEP KUMAR BEHERA(500258.13)

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BOQ Summary Details Tender Title: S/R to L049-Tudigadia to Dagara Road for the year 2025-26. Tender ID: 2025_CERWI_119918_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MANOJ KUMAR MANDAL (BID ID -3161475) 500258.13 L1

•

2 JYOTSNARANI KANUNGO (BID ID -3162944) 500258.13 L1

•

3 JADU SINGH (BID ID -3164363) 500258.13 L1

•

4 SURYA KANTA MOHANTY (BID ID -3164506) 500258.13 L1

•

5 RAMAKANTA BEHERA (BID ID -3165575) 500258.13 L1

•

6 SAUMYA RANJAN NAYAK (BID ID -3167810) 500258.13 L1

•

7 MANARANJAN DAS (BID ID -3170687) 500258.13 L1

•

8 SUSANTA KUMAR UPADHYAYA (BID ID -3170872) 500258.13 L1

•

9 PRADEEP KUMAR BEHERA (BID ID -3173698) 500258.13 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.57 MB

Work Item Documents

BOQ_557549.xls

BOQ • 0.29 MB

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