Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Pipalbhadi to Kutingpadar Road 0/000 to 0/800 for the year 2025-26

Chief Engineer

KESINGA | Kalahandi, Odisha

Amount: ₹8.5 LCloses: 7 Nov 2025Closed

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Timeline

Published27 Oct 2025
Closed7 Nov 2025
Awarded11 May 2026

Bids

Percentage

6 Bids11 May 2026

#	Company	Amount	Rank	Status
1	NEMICHAND AGRAWAL L1₹7.2 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹7.2 L	L1	Accepted-AOC As per transparent lottery system
2	GANGADHAR PADHAN L2₹7.2 LSame as L1Rejected-Finance	₹7.2 LSame as L1	L2	Rejected-Finance As per transparent lottery system
3	MEENA DEVI L2₹7.2 LSame as L1Rejected-Finance	₹7.2 LSame as L1	L2	Rejected-Finance As per transparent lottery system
4	NIHAR RANJAN MANGARAJ L2₹7.2 LSame as L1Rejected-Finance AT K C MANGRA PO G U S A P P DIST KALAHANDI \| KALAHANDI \| ODISHA	₹7.2 LSame as L1	L2	Rejected-Finance As per transparent lottery system
5	PRIYANKA SAHU L2₹7.2 LSame as L1Rejected-Finance KALINGA ROAD KALINGA KESINGA KALAHANDI ODISHA \| KESINGA \| KALAHANDI \| ODISHA	₹7.2 LSame as L1	L2	Rejected-Finance As per transparent lottery system

Tender Value

₹8.5 L

EMD Value

₹8,500

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

RURAL WORKS DIVISION, KESINGA

Work Description

S/R to Pipalbhadi to Kutingpadar Road 0/000 to 0/800 for the year 2025-26

Tender Information

Tender ID

2025_CERWI_120160_6

Reference Number

RWKSNG-online-06/25-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

KESINGA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC, EMD, GSTIN, PAN Card, RC, Affidavits NRC, and required documents as DTCN (.pdf)

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 May 2026

Published

27 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

27 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

27 Oct 2025

Clarification Period

27 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 10-Nov-2025 09:01 PM Tender Title: S/R to Pipalbhadi to Kutingpadar Road 0/000 to 0/800 for the year 2025-26 Tender ID: 2025_CERWI_120160_6

•

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

•

Name of Work: S/R to Pipalbhadi to Kutingpadar Road 0/000 to 0/800 for the year 2025-26

•

Contract No: RWKSNG-Online-06/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3171785 847415.21 -14.99 720387.67 Seven Lakh Twenty Thousand Three Hundred and Eighty Seven

•

2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3192437 847415.21 -14.99 720387.67 Seven Lakh Twenty Thousand Three Hundred and Eighty Seven

•

3.00 NIHAR RANJAN MANGARAJ (GSTN-NA) BID ID -3179445 847415.21 -14.99 720387.67 Seven Lakh Twenty Thousand Three Hundred and Eighty Seven

•

4.00 GANGADHAR PADHAN (GSTN-NA) BID ID -3179466 847415.21 -14.99 720387.67 Seven Lakh Twenty Thousand Three Hundred and Eighty Seven

•

5.00 PRIYANKA SAHU (GSTN-NA) BID ID -3175578 847415.21 -14.99 720387.67 Seven Lakh Twenty Thousand Three Hundred and Eighty Seven

•

6.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3172886 847415.21 -6.49 792417.96 Seven Lakh Ninty Two Thousand Four Hundred and Seventeen

•

Lowest Amount Quoted BY: NEMICHAND AGRAWAL,PRIYANKA SAHU,NIHAR RANJAN MANGARAJ,GANGADHAR PADHAN,MEENA DEVI(720387.67)

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BOQ Summary Details Tender Title: S/R to Pipalbhadi to Kutingpadar Road 0/000 to 0/800 for the year 2025-26 Tender ID: 2025_CERWI_120160_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NEMICHAND AGRAWAL (BID ID -3171785) 720387.67 L1

•

2 PRIYANKA SAHU (BID ID -3175578) 720387.67 L1

•

3 NIHAR RANJAN MANGARAJ (BID ID -3179445) 720387.67 L1

•

4 GANGADHAR PADHAN (BID ID -3179466) 720387.67 L1

•

5 MEENA DEVI (BID ID -3192437) 720387.67 L1

•

6 SAROJ KANTA NAIK (BID ID -3172886) 792417.96 L2

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

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 • 5.78 MB

Tendernotice_2.pdf

PDF • 7.50 MB

Work Item Documents

BOQ_558770.xls

BOQ • 0.28 MB

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