Odisha

AOC

Works

Civil Works - Roads

SR to L097-Jagannathpur to Konkorada Road for the year 2025-26

Chief Engineer

Mohana | Gajapati, Odisha

Amount: ₹49.8 LCloses: 20 Nov 2025Closed

Bids

Percentage

19 Bids2 Jan 2026

#	Company	Amount	Rank	Status
1	1st Lowest₹42.4 LAccepted-AOC	₹42.4 L	1st Lowest	Accepted-AOC Successful Bidder
2	1st Lowest₹42.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹42.4 L	1st Lowest	Rejected-AOC All documents submitted.
3	1st Lowest₹42.4 LRejected-AOC	₹42.4 L	1st Lowest	Rejected-AOC All documents submitted.
4	1st Lowest₹42.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹42.4 L	1st Lowest	Rejected-AOC All documents submitted.
5	1st Lowest₹42.4 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 \| GAJAPATI \| ODISHA \| 761206	₹42.4 L	1st Lowest	Rejected-AOC All documents submitted.

Tender Value

₹49.8 L

EMD Value

₹49,900

Closing Date

20 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o Executive Engineer, RW Division, Mohana Near Civil Court

Work Description

SR to L097-Jagannathpur to Konkorada Road for the year 2025-26

Tender Information

Tender ID

2025_CERWI_121235_15

Reference Number

Online Tender 08/MOHANA/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Period of Work

60 days

Location

Mohana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit,GSTIN,PAN,RC,other papers as per DTCN,BOQ (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹49,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jan 2026

Published

15 Nov 2025

Bid Opening

21 Nov 2025

Download Starts

15 Nov 2025

Download Ends

20 Nov 2025

Submission Starts

15 Nov 2025

Clarification Period

15 Nov 2025 - 18 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 24-Nov-2025 12:45 PM Tender Title: SR to L097-Jagannathpur to Konkorada Road for the year 2025-26 Tender ID: 2025_CERWI_121235_15

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana

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Name of Work: SR to L097-Jagannathpur to Konkorada for the year 2025-26 .

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Contract No: Online Tender/ 08/MOHANA/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)

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1.00 Subhasis Panigrahy (GSTN-21CQWPP3337H1ZJ) BID ID -3238320 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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2.00 RAMESWAR SAHU (GSTN-21HIRPS8183N1Z5) BID ID -3240676 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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3.00 Balya Ram Dalai (GSTN-21ASHPD7517Q1ZJ) BID ID -3240930 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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4.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -3241506 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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5.00 Pintu Panigrahy (GSTN-21BRAPP1367D1ZA) BID ID -3241585 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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6.00 Tutu Barada (GSTN-21BEWPB0075B1Z2) BID ID -3241660 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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7.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3242131 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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8.00 LABA GOUDA (GSTN-NA) BID ID -3237727 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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9.00 MADAN GOUDA (GSTN-NA) BID ID -3240566 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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10.00 MAHALAKSHMI TRADER (GSTN-NA) BID ID -3239417 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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11.00 Sangeeta Mohapatro (GSTN-NA) BID ID -3229571 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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12.00 JYOTI RANJAN PATRA (GSTN-NA) BID ID -3240992 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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13.00 BEJJIPURAPU NABIN (GSTN-NA) BID ID -3241109 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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14.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3235355 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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15.00 RAMA KANTA MOHANTY (GSTN-NA) BID ID -3237044 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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16.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -3239264 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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17.00 DHANU SAHU (GSTN-NA) BID ID -3241643 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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18.00 SUSANTA KUMAR SAHU (GSTN-NA) BID ID -3238608 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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19.00 KUSA GOUDA (GSTN-NA) BID ID -3241285 4982858.07 -14.99 4235927.65 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Twenty Seven

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Lowest Amount Quoted BY: Sangeeta Mohapatro,Akhyaya Kumar Sahu,RAMA KANTA MOHANTY,LABA GOUDA,Subhasis Panigrahy,SUSANTA KUMAR SAHU,AMARESWARA SATAPATHY,MAHALAKSHMI TRADER,MADAN GOUDA,RAMESWAR SAHU,Balya Ram Dalai,JYOTI RANJAN PATRA,BEJJIPURAPU NABIN,KUSA GOUDA,POTRAKONDA OMKAR,Pintu Panigrahy,DHANU SAHU,Tutu Barada,HRUSIKESH MOHAPATRA(4235927.65)

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BOQ Summary Details Tender Title: SR to L097-Jagannathpur to Konkorada Road for the year 2025-26 Tender ID: 2025_CERWI_121235_15

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sangeeta Mohapatro (BID ID -3229571) 4235927.65 L1

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2 Akhyaya Kumar Sahu (BID ID -3235355) 4235927.65 L1

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3 RAMA KANTA MOHANTY (BID ID -3237044) 4235927.65 L1

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4 LABA GOUDA (BID ID -3237727) 4235927.65 L1

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5 Subhasis Panigrahy (BID ID -3238320) 4235927.65 L1

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6 SUSANTA KUMAR SAHU (BID ID -3238608) 4235927.65 L1

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7 AMARESWARA SATAPATHY (BID ID -3239264) 4235927.65 L1

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8 MAHALAKSHMI TRADER (BID ID -3239417) 4235927.65 L1

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9 MADAN GOUDA (BID ID -3240566) 4235927.65 L1

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10 RAMESWAR SAHU (BID ID -3240676) 4235927.65 L1

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11 Balya Ram Dalai (BID ID -3240930) 4235927.65 L1

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12 JYOTI RANJAN PATRA (BID ID -3240992) 4235927.65 L1

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13 BEJJIPURAPU NABIN (BID ID -3241109) 4235927.65 L1

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14 KUSA GOUDA (BID ID -3241285) 4235927.65 L1

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15 POTRAKONDA OMKAR (BID ID -3241506) 4235927.65 L1

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16 Pintu Panigrahy (BID ID -3241585) 4235927.65 L1

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17 DHANU SAHU (BID ID -3241643) 4235927.65 L1

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18 Tutu Barada (BID ID -3241660) 4235927.65 L1

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19 HRUSIKESH MOHAPATRA (BID ID -3242131) 4235927.65 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

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 • 7.34 MB

Tendernotice_2.pdf

PDF • 7.80 MB

Work Item Documents

BOQ_564394.xls

BOQ • 0.32 MB

Ready to Participate?

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