Odisha

AOC

Works

Civil Works - Roads

S/R NH-217 to Narendrapur via Sanakusastali for the year 2025-26

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹5.9 LCloses: 7 Nov 2025Closed

Timeline

Published30 Oct 2025
Closed7 Nov 2025
Awarded4 Feb 2026

Bids

Percentage

7 Bids4 Feb 2026

#	Company	Amount	Rank	Status
1	M SURESH REDDY L1₹5.0 LAccepted-AOC AT PO SINDHIGSAM TATA COLONY	₹5.0 L	L1	Accepted-AOC Successful Bidder in Lottery
2	B RAKESH PATRA L1₹5.0 LRejected-AOC AT MAIN ROAD AMBAPUA GAYATRI NAGAR PO BERHAMPUR PS GOPALPUR \| BERHAMPUR \| GANJAM \| ODISHA	₹5.0 L	L1	Rejected-AOC Unsuccessful Bidder
3	DEEPAK KUMAR PATRO L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Unsuccessful Bidder
4	JOGENDRA SETHY L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Unsuccessful Bidder
5	R SUNIL REDDY L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Unsuccessful Bidder

Corrigenda

Corrigendum

1 updatesLatest on 1 Nov 2025

Tender Value

₹5.9 L

EMD Value

₹5,900

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

S/R NH-217 to Narendrapur via Sanakusastali for the year 2025-26

Tender Information

Tender ID

2025_CERWI_120358_3

Reference Number

Online Tender/13/SERWD-II/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC Copy Affidavit EMD Tender paper Cost PAN and GST Regi. as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Feb 2026

Published

30 Oct 2025

Bid Opening

8 Nov 2025

Download Starts

30 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

30 Oct 2025

Clarification Period

30 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 11-Nov-2025 01:28 PM Tender Title: S/R NH-217 to Narendrapur via Sanakusastali for the year 2025-26 Tender ID: 2025_CERWI_120358_3

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

•

Name of Work: S/R NH-217 to Narendrapur via Sanakusastali for the year 2025-26

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Contract No: Online Tender/ 13/ SE-RWD-II-GJM/ 2025-26

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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 JOGENDRA SETHY (GSTN-21DINPS6271P2ZF) BID ID -3175622 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

2.00 M SURESH REDDY (GSTN-21AWYPR3674F1ZI) BID ID -3183727 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

3.00 Satyanarayan Sahu (GSTN-21BYJPS5206G1ZK) BID ID -3186002 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

4.00 DEEPAK KUMAR PATRO (GSTN-NA) BID ID -3188783 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

5.00 R SUNIL REDDY (GSTN-NA) BID ID -3170742 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

6.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -3176446 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

7.00 B RAKESH PATRA (GSTN-NA) BID ID -3174054 587982.14 -14.99 499843.62 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three

•

Lowest Amount Quoted BY: R SUNIL REDDY,B RAKESH PATRA,JOGENDRA SETHY,SUBHAM SEKHAR SETHY,M SURESH REDDY,Satyanarayan Sahu,DEEPAK KUMAR PATRO(499843.62)

•

BOQ Summary Details Tender Title: S/R NH-217 to Narendrapur via Sanakusastali for the year 2025-26 Tender ID: 2025_CERWI_120358_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R SUNIL REDDY (BID ID -3170742) 499843.62 L1

•

2 B RAKESH PATRA (BID ID -3174054) 499843.62 L1

•

3 JOGENDRA SETHY (BID ID -3175622) 499843.62 L1

•

4 SUBHAM SEKHAR SETHY (BID ID -3176446) 499843.62 L1

•

5 M SURESH REDDY (BID ID -3183727) 499843.62 L1

•

6 Satyanarayan Sahu (BID ID -3186002) 499843.62 L1

•

7 DEEPAK KUMAR PATRO (BID ID -3188783) 499843.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_560105.pdf

PDF

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 • 2.97 MB

Tendernotice_2.pdf

PDF • 6.97 MB

Work Item Documents

BOQ_560105.xls

BOQ • 0.38 MB

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