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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹59.3 LAccepted-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | ₹59.3 L | 1st lowest | Accepted-AOC Successful Bidder |
| 2 | 1st lowest₹59.3 LRejected-AOC AT PO INDUPUR PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | ₹59.3 L | 1st lowest | Rejected-AOC All documents submitted. |
| 3 | 1st lowest₹59.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹59.3 L | 1st lowest | Rejected-AOC All documents submitted. |
| 4 | 1st lowest₹59.3 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | ₹59.3 L | 1st lowest | Rejected-AOC All documents submitted. |
| 5 | 1st lowest₹59.3 LRejected-AOC SRI BONGU TIRUPATI RAO | ₹59.3 L | 1st lowest | Rejected-AOC All documents submitted. |
Tender Value
₹69.8 L
EMD Value
₹69,800
Closing Date
6 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/o Executive Engineer, RW Division, Mohana Near Civil Court
SR to Mahendragada Sialilati road for the year 2025-26
2025_CERWI_120266_1
Online Tender 10/MOHANA/2025-26
National Competitive Bid
Civil Works - Roads
90 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹69,800
Yes
6 Jan 2026
29 Oct 2025
7 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
29 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 06-Dec-2025 12:28 PM Tender Title: SR to Mahendragada Sialilati road for the year 2025-26 Tender ID: 2025_CERWI_120266_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: S/R to Mahendragada Sialilati road for the year 2025-26
Contract No: Online Tender/ 10/MOHANA/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 Subhasis Panigrahy (GSTN-21CQWPP3337H1ZJ) BID ID -3169846 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
2.00 Krushna Chandra Sahu (GSTN-21BVNPS8663Q1ZI) BID ID -3181467 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
3.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -3182484 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
4.00 Balya Ram Dalai (GSTN-21ASHPD7517Q1ZJ) BID ID -3184030 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
5.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -3186109 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
6.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -3186598 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
7.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -3186865 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
8.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -3186974 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
9.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -3187188 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
10.00 Santosh Kumar Panda (GSTN-21CYKPP1922NIZ7) BID ID -3187402 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
11.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -3187550 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
12.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -3187795 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
13.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -3187836 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
14.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -3187915 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
15.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -3187937 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
16.00 NITESH KUMAR SAHU (GSTN-21DWYPS7373R1Z4) BID ID -3188199 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
17.00 BEJJIPURAPU NABIN (GSTN-NA) BID ID -3182329 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
18.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -3185293 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
19.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3189479 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
20.00 Niranjan Behera (GSTN-NA) BID ID -3186560 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
21.00 Muna Chanda (GSTN-NA) BID ID -3181635 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
22.00 PRABHATA KUMAR NAYAK (GSTN-NA) BID ID -3173679 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
23.00 MADAN GOUDA (GSTN-NA) BID ID -3186208 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
24.00 P MUTTI RAJU (GSTN-NA) BID ID -3178862 6975382.17 -14.99 5929772.38 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Subhasis Panigrahy,PRABHATA KUMAR NAYAK,P MUTTI RAJU,Krushna Chandra Sahu,Muna Chanda,BEJJIPURAPU NABIN,JOCHHANA RANI SAHU,Balya Ram Dalai,PRABIN KUMAR NAYAK,Bongu Tirupati Rao,MADAN GOUDA,Niranjan Behera,POTRAKONDA OMKAR,Allapa Ganapati Rao,SUSANTA KUMAR SAHU,SUTAPA BEHERA,Santosh Kumar Panda,D.HARISH KUMAR,SIBANARAYANA SAHU,RANJAN NAIK,Jyoti Ranjan Nayak,HARI HARA SWAIN,NITESH KUMAR SAHU,SWAGATIKA BHUYAN(5929772.38)
BOQ Summary Details Tender Title: SR to Mahendragada Sialilati road for the year 2025-26 Tender ID: 2025_CERWI_120266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhasis Panigrahy (BID ID -3169846) 5929772.38 L1
2 PRABHATA KUMAR NAYAK (BID ID -3173679) 5929772.38 L1
3 P MUTTI RAJU (BID ID -3178862) 5929772.38 L1
4 Krushna Chandra Sahu (BID ID -3181467) 5929772.38 L1
5 Muna Chanda (BID ID -3181635) 5929772.38 L1
6 BEJJIPURAPU NABIN (BID ID -3182329) 5929772.38 L1
7 JOCHHANA RANI SAHU (BID ID -3182484) 5929772.38 L1
8 Balya Ram Dalai (BID ID -3184030) 5929772.38 L1
9 PRABIN KUMAR NAYAK (BID ID -3185293) 5929772.38 L1
10 Bongu Tirupati Rao (BID ID -3186109) 5929772.38 L1
11 MADAN GOUDA (BID ID -3186208) 5929772.38 L1
12 Niranjan Behera (BID ID -3186560) 5929772.38 L1
13 POTRAKONDA OMKAR (BID ID -3186598) 5929772.38 L1
14 Allapa Ganapati Rao (BID ID -3186865) 5929772.38 L1
15 SUSANTA KUMAR SAHU (BID ID -3186974) 5929772.38 L1
16 SUTAPA BEHERA (BID ID -3187188) 5929772.38 L1
17 Santosh Kumar Panda (BID ID -3187402) 5929772.38 L1
18 D.HARISH KUMAR (BID ID -3187550) 5929772.38 L1
19 SIBANARAYANA SAHU (BID ID -3187795) 5929772.38 L1
20 RANJAN NAIK (BID ID -3187836) 5929772.38 L1
21 Jyoti Ranjan Nayak (BID ID -3187915) 5929772.38 L1
22 HARI HARA SWAIN (BID ID -3187937) 5929772.38 L1
23 NITESH KUMAR SAHU (BID ID -3188199) 5929772.38 L1
24 SWAGATIKA BHUYAN (BID ID -3189479) 5929772.38 L1
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