Tender ID

Odisha

Cancelled

Works

Civil Works - Roads

Periodical Maintenance of Sukapokhari to Bagala Road for the year 2025-26

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹10.1 LCloses: 10 Nov 2025Closed

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Timeline

Published28 Oct 2025
Closed10 Nov 2025
Cancelled16 Jan 2026

Bids

9 Bids16 Jan 2026

#	Company	Status
1	BANABIBHARI NAYAK Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	BIJAYA KUMAR MISHRA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	DEBENDRANATH MAHARI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	HRUSIKESH SWAIN Admitted-Fee/PreQual/Technical/Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	Admitted-Fee/PreQual/Technical/Finance
5	KRUSHNA CHANDRA SWAIN Admitted-Fee/PreQual/Technical/Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	Admitted-Fee/PreQual/Technical/Finance

Cancellation Details

Cancellation of Tender

CancelledCANCELLEDReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 16 Jan 2026

Tender Value

₹10.1 L

EMD Value

₹10,140

Closing Date

10 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA

Work Description

Road Work

Tender Information

Tender ID

2025_CERWI_120144_15

Reference Number

Tender Online Divn.NPR-05/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,140

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jan 2026

Published

28 Oct 2025

Bid Opening

11 Nov 2025

Download Starts

28 Oct 2025

Download Ends

10 Nov 2025

Submission Starts

28 Oct 2025

Clarification Period

28 Oct 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rasmita Sahoo Created Date/Time: 13-Nov-2025 05:21 PM Tender Title: Periodical Maintenance of Sukapokhari to Bagala Road for the year 2025-26 Tender ID: 2025_CERWI_120144_15

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara

•

Name of Work: Periodical Maintenance of Sukapokhari to Bagala Road for the year 2025-26

•

Contract No: Tender–Online–Divn.NPR-05/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176882 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177150 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

3.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3196270 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198473 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

5.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -3200550 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

6.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -3208117 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

7.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -3207513 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

•

8.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167801 1014268.39 -14.99 862229.56 Eight Lakh Sixty Two Thousand Two Hundred and Twenty Nine

•

9.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -3192652 1014268.39 0.00 1014268.39 Ten Lakh Fourteen Thousand Two Hundred and Sixty Eight

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Lowest Amount Quoted BY: MRUTYUNJAY ROUT(862229.56)

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BOQ Summary Details Tender Title: Periodical Maintenance of Sukapokhari to Bagala Road for the year 2025-26 Tender ID: 2025_CERWI_120144_15

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MRUTYUNJAY ROUT (BID ID -3167801) 862229.56 L1

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2 DEBENDRANATH MAHARI (BID ID -3176882) 1014268.39 L2

•

3 PRAMOD KUMAR SENAPATI (BID ID -3177150) 1014268.39 L2

•

4 HRUSIKESH SWAIN (BID ID -3192652) 1014268.39 L2

•

5 KRUSHNA CHANDRA SWAIN (BID ID -3196270) 1014268.39 L2

•

6 SUBASH CHANDRA SAHOO (BID ID -3198473) 1014268.39 L2

•

7 SANKAR PARIDA (BID ID -3200550) 1014268.39 L2

•

8 BANABIBHARI NAYAK (BID ID -3207513) 1014268.39 L2

•

9 BIJAYA KUMAR MISHRA (BID ID -3208117) 1014268.39 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.69 MB

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 • 2.29 MB

Work Item Documents

BOQ_558884.xls

BOQ • 0.32 MB

DTCN.pdf

Tender Documents • 2.70 MB

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