Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹1.4 CrRejected-Finance AT PO MUKUNDAPURPATNA DIST KEONJHAR 758027 | MUKUNDAPURPATNA | KEONJHAR | ODISHA | 758027 | ₹1.4 Cr | L1 | Rejected-Finance L1 |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance L1 |
| 4 | L1₹1.4 CrRejected-Finance AT CHORAGADIA PO CHHENAPADI DIST KEONJHAR | CUTTACK | ODISHA | 754134 | ₹1.4 Cr | L1 | Rejected-Finance L1 |
| 5 | L1₹1.4 CrRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹1.4 Cr | L1 | Rejected-Finance L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
29 Aug 2025, 5:00 pmClosed
Chief Construction Engineer, R.W. Circle, Keonjhar
O/o C.C.E., R.W. Circle, Keonjhar
Periodical maintenance of 5 years completed PMGSY Roads Package No.PM-KJR-04 RoadA-Bhagamunda to Revanapalaspal OR-17-578, Road-BRD Road to Kaptipada OR-17-519, RoadC-RD Road to Raidiha OR-17-523 for the year 2025-26
2025_CERWI_117185_1
NCB-10/RWCKJR/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Keonjhar
4 documents required · 4 mandatory
₹10,000
₹1.6 L
Yes
26 Nov 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
21 Aug 2025 - 26 Aug 2025
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 15-Sep-2025 05:47 PM Tender Title: Periodical maintenance of 5 years completed PMGSY Roads Package No.PM-KJR-04 RoadA-Bhagamunda to Revanapalaspal OR-17-578, Road-BRD Road to Kaptipada OR-17-519, RoadC-RD Road to Raidiha OR-17-523 for the year 2025-26 Tender ID: 2025_CERWI_117185_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Keonjhar.
Name of Work:Periodical maintenance of 5 years completed PMGSY Roads Package No.PM-KJR-04 RoadA-Bhagamunda to Revanapalaspal OR-17-578, Road-BRD Road to Kaptipada OR-17-519, RoadC-RD Road to Raidiha OR-17-523 for the year 2025-26.
Contract No : NCB-10 / RWCKJR / 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 SRONIT KUMAR DHAL (GSTN-21CKFPD6156H1ZH) BID ID -3051978 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
2.00 ASHIT KUMAR JENA (GSTN-21APNPJ3665C1Z5) BID ID -3052227 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
3.00 GAGAN BIHARI BHUYAN (GSTN-21AFFPB0522A1ZS) BID ID -3052403 16177220.00 -9.99 14561115.72 One Crore Fourty Five Lakh Sixty One Thousand One Hundred and Fifteen
4.00 RASHMI RANJAN JENA (GSTN-21AGAPJ9368G1ZH) BID ID -3053067 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
5.00 RABINDRA KUMAR SAHOO (GSTN-21ADBPS8240G1ZS) BID ID -3053202 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
6.00 SUMIT NANDAN MOHANTY (GSTN-21AIUPM6525C2ZB) BID ID -3054261 16177220.00 0.90 16322814.98 One Crore Sixty Three Lakh Twenty Two Thousand Eight Hundred and Fourteen
7.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -3054554 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
8.00 BULARAM SETHY (GSTN-NA) BID ID -3051574 16177220.00 -14.99 13752254.72 One Crore Thirty Seven Lakh Fifty Two Thousand Two Hundred and Fifty Four
9.00 DILIP KUMAR SAMAL (GSTN-NA) BID ID -3055061 16177220.00 -4.99 15369976.72 One Crore Fifty Three Lakh Sixty Nine Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: BULARAM SETHY,SRONIT KUMAR DHAL,ASHIT KUMAR JENA,RASHMI RANJAN JENA,RABINDRA KUMAR SAHOO,CHINTAMANI SAHOO(13752254.72)
BOQ Summary Details Tender Title: Periodical maintenance of 5 years completed PMGSY Roads Package No.PM-KJR-04 RoadA-Bhagamunda to Revanapalaspal OR-17-578, Road-BRD Road to Kaptipada OR-17-519, RoadC-RD Road to Raidiha OR-17-523 for the year 2025-26 Tender ID: 2025_CERWI_117185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULARAM SETHY (BID ID -3051574) 13752254.72 L1
2 SRONIT KUMAR DHAL (BID ID -3051978) 13752254.72 L1
3 ASHIT KUMAR JENA (BID ID -3052227) 13752254.72 L1
4 RASHMI RANJAN JENA (BID ID -3053067) 13752254.72 L1
5 RABINDRA KUMAR SAHOO (BID ID -3053202) 13752254.72 L1
6 CHINTAMANI SAHOO (BID ID -3054554) 13752254.72 L1
7 GAGAN BIHARI BHUYAN (BID ID -3052403) 14561115.72 L2
8 DILIP KUMAR SAMAL (BID ID -3055061) 15369976.72 L3
9 SUMIT NANDAN MOHANTY (BID ID -3054261) 16322814.98 L4
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
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 .