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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹16.4 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹16.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹16.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹19.3 L
EMD Value
₹19,330
Closing Date
19 Dec 2025, 5:00 pmClosed
THE SE RWD TITILAGARH
O/O THE SE RWD TITILAGARH
SR to MDR to Kurlbhata road such as SDBC, Signage, CD repair under Titilagarh Block for the year 2025-26
2025_CERWI_122594_8
EETIG-ONLINE-11-2025-26
Open Tender
Civil Works - Roads
Percentage
180 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
₹19,330
Yes
17 Apr 2026
8 Dec 2025
20 Dec 2025
8 Dec 2025
19 Dec 2025
8 Dec 2025
8 Dec 2025 - 18 Dec 2025
eProcurement System Government of Odisha Created By: Rajendra Majhi Created Date/Time: 23-Dec-2025 06:31 PM Tender Title: SR to MDR to Kurlbhata road such as SDBC, Signage, CD repair under Titilagarh Block for the year 2025-26 Tender ID: 2025_CERWI_122594_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to MDR to Kurlubhata road such as SDBC, Signage, CD repair under Titilagarh Block for the year 2025-26.
Contract No: EETIG/Online-11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -3304154 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
2.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -3308097 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
3.00 ANJALI MISHRA (GSTN-21JIWPM9225E1ZU) BID ID -3309196 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
4.00 NETRANANDA MAJHI (GSTN-21IZQPM2057E1ZB) BID ID -3310217 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
5.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -3310373 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
6.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3314784 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
7.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -3314907 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
8.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -3316626 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
9.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -3317372 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
10.00 KUSUMLATA AGRAWAL (GSTN-21ADIPA5231G1ZA) BID ID -3317586 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
11.00 JITA BEHERA (GSTN-NA) BID ID -3317356 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
12.00 BINOD TANDI (GSTN-NA) BID ID -3315310 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
13.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -3304862 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
14.00 GHASIRAM JAINI (GSTN-NA) BID ID -3301420 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
15.00 DUSILA SAHU (GSTN-NA) BID ID -3315044 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
16.00 SUDHAMAYEE SAHU (GSTN-NA) BID ID -3312337 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
17.00 MURARI PRASAD MISHRA (GSTN-NA) BID ID -3317393 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
18.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -3313999 1932337.810 -14.990 1642680.372 Sixteen Lakh Fourty Two Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: GHASIRAM JAINI,ROSHNI AGRAWAL,ASHOK KUMAR SAHU,SATYABHAMA BEHERA,ANJALI MISHRA,NETRANANDA MAJHI,PADMANAVA NAIK,SUDHAMAYEE SAHU,RAMAKANTA PATTANAIK,PRATAP KISHOR NAIK,Karunakar Majhi,DUSILA SAHU,BINOD TANDI,HEMAKANTI BEHERA,JITA BEHERA,DEBAKI NANDAN AGRAWAL,MURARI PRASAD MISHRA,KUSUMLATA AGRAWAL(1642680.372)
BOQ Summary Details Tender Title: SR to MDR to Kurlbhata road such as SDBC, Signage, CD repair under Titilagarh Block for the year 2025-26 Tender ID: 2025_CERWI_122594_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHASIRAM JAINI (BID ID -3301420) 1642680.372 L1
2 ROSHNI AGRAWAL (BID ID -3304154) 1642680.372 L1
3 ASHOK KUMAR SAHU (BID ID -3304862) 1642680.372 L1
4 SATYABHAMA BEHERA (BID ID -3308097) 1642680.372 L1
5 ANJALI MISHRA (BID ID -3309196) 1642680.372 L1
6 NETRANANDA MAJHI (BID ID -3310217) 1642680.372 L1
7 PADMANAVA NAIK (BID ID -3310373) 1642680.372 L1
8 SUDHAMAYEE SAHU (BID ID -3312337) 1642680.372 L1
9 RAMAKANTA PATTANAIK (BID ID -3313999) 1642680.372 L1
10 PRATAP KISHOR NAIK (BID ID -3314784) 1642680.372 L1
11 Karunakar Majhi (BID ID -3314907) 1642680.372 L1
12 DUSILA SAHU (BID ID -3315044) 1642680.372 L1
13 BINOD TANDI (BID ID -3315310) 1642680.372 L1
14 HEMAKANTI BEHERA (BID ID -3316626) 1642680.372 L1
15 JITA BEHERA (BID ID -3317356) 1642680.372 L1
16 DEBAKI NANDAN AGRAWAL (BID ID -3317372) 1642680.372 L1
17 MURARI PRASAD MISHRA (BID ID -3317393) 1642680.372 L1
18 KUSUMLATA AGRAWAL (BID ID -3317586) 1642680.372 L1
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