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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹26.6 LRejected-AOC A T BIG STREET PATHURA P O DURA P S GOPALPUR DIST GANJAM ODISHA | GANJAM | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹26.6 LRejected-AOC A T RAJGARH P O RAJANAGAR DIST KENDRAPARA ODISHA | KENDRAPARA | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹31.3 L
EMD Value
₹31,301
Closing Date
20 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RWD-II, Nabarangpur, Umerkote
O/o the Executive Engineer, Rural Works Division-II, Nabarangpur, Umerkote
Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC)
2025_CERWI_121229_2
Online Tender/11/ RWD-UKT /2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,301
Yes
26 Dec 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
14 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Rupabanya Naik Created Date/Time: 21-Nov-2025 06:46 PM Tender Title: Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenace of Purla (DNK) to Purla (Adivasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26.
Contract No: Civil Works/EERWUKT Online-11/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -3234912 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
2.00 AJBAL BHATRA (GSTN-21BGFPB1346G1Z5) BID ID -3236759 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
3.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -3239734 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
4.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -3239752 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
5.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -3241464 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
6.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -3241684 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
7.00 BALABIRA PATRO (GSTN-21DDSPP1225E1ZS) BID ID -3242346 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
8.00 SANTOSH KUMAR MOHAPATRA (GSTN-NA) BID ID -3237018 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
9.00 SASWAT MAJHI (GSTN-NA) BID ID -3241399 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
10.00 MANI KUMAR DALAI (GSTN-NA) BID ID -3239413 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
11.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -3240104 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
12.00 BASUDEV SETHI (GSTN-NA) BID ID -3239702 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
13.00 LIPA BISWAL (GSTN-NA) BID ID -3238963 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
14.00 Rameswar Gond (GSTN-NA) BID ID -3240644 3130083.70 -14.99 2660884.16 Twenty Six Lakh Sixty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: RUNANANDA NAYAK,AJBAL BHATRA,SANTOSH KUMAR MOHAPATRA,LIPA BISWAL,MANI KUMAR DALAI,BASUDEV SETHI,CHINMAYA KUMAR NAYAK,NILAMADHAB NAIK,RAJESH KUMAR BISOYI,Rameswar Gond,SASWAT MAJHI,SANKAR NARAYAN MOHANTY,SAHIL KHAN,BALABIRA PATRO(2660884.16)
BOQ Summary Details Tender Title: Periodical Maintenance of Purla (DNK) to Purla (Advasi) from 0/00 to 2/00 Km. under Umerkote Block for the year 2025-26 (SDBC) Tender ID: 2025_CERWI_121229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUNANANDA NAYAK (BID ID -3234912) 2660884.16 L1
2 AJBAL BHATRA (BID ID -3236759) 2660884.16 L1
3 SANTOSH KUMAR MOHAPATRA (BID ID -3237018) 2660884.16 L1
4 LIPA BISWAL (BID ID -3238963) 2660884.16 L1
5 MANI KUMAR DALAI (BID ID -3239413) 2660884.16 L1
6 BASUDEV SETHI (BID ID -3239702) 2660884.16 L1
7 CHINMAYA KUMAR NAYAK (BID ID -3239734) 2660884.16 L1
8 NILAMADHAB NAIK (BID ID -3239752) 2660884.16 L1
9 RAJESH KUMAR BISOYI (BID ID -3240104) 2660884.16 L1
10 Rameswar Gond (BID ID -3240644) 2660884.16 L1
11 SASWAT MAJHI (BID ID -3241399) 2660884.16 L1
12 SANKAR NARAYAN MOHANTY (BID ID -3241464) 2660884.16 L1
13 SAHIL KHAN (BID ID -3241684) 2660884.16 L1
14 BALABIRA PATRO (BID ID -3242346) 2660884.16 L1
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