Odisha

AOC

Works

Civil Works - Roads

S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26.

EIC-CIVIL

Deogarh, Odisha

Amount: ₹22.9 LCloses: 4 Sept 2025Closed

Timeline

Published26 Aug 2025
Closed4 Sept 2025
Technical Evaluation12 Sept 2025
Awarded30 Dec 2025

Bids

Percentage

16 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	Omprakash Pradhan L1₹19.5 LAccepted-AOC	₹19.5 L	L1	Accepted-AOC L1 bidder in lottery
2	AKASH KUMAR PRADHAN L1₹19.5 LRejected-AOC	₹19.5 L	L1	Rejected-AOC Rejected in lottery
3	ANIL KUMAR SAHU L1₹19.5 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH \| SAMBALPUR \| ODISHA \| 768107	₹19.5 L	L1	Rejected-AOC Rejected in lottery
4	JALANDHAR MAHAKUL L1₹19.5 LRejected-AOC AT PO MADHYAPUR BLOCK BARKOTE DIST DEOGARH 768110 \| MADHYAPUR \| DEOGARH \| ODISHA \| 768110	₹19.5 L	L1	Rejected-AOC Rejected in lottery
5	KEDARA KUMAR PRADHAN L1₹19.5 LRejected-AOC	₹19.5 L	L1	Rejected-AOC Rejected in lottery

Tender Value

₹22.9 L

EMD Value

₹23,000

Closing Date

4 Sept 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer Deogarh Rand B Division

Address

O/o the Superintending Engineer Deogarh Rand B Division

Work Description

S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26.

Tender Information

Tender ID

2025_EICCL_117424_1

Reference Number

SE PWD DGR No. 11 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Deogarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹23,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Dec 2025

Published

26 Aug 2025

Bid Opening

6 Sept 2025

Download Starts

26 Aug 2025

Download Ends

4 Sept 2025

Submission Starts

26 Aug 2025

Clarification Period

26 Aug 2025 - 4 Sept 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Abhishek Ojha Created Date/Time: 09-Sep-2025 06:03 PM Tender Title: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26. Tender ID: 2025_EICCL_117424_1

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Tender Inviting Authority: Superintending Engineer Deogarh (R&B) Division

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Name of Work: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road & drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26.

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Contract No: SE PWD DGR No. 11 of 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 KEDARA KUMAR PRADHAN (GSTN-21CPUPP3246J1ZI) BID ID -3057061 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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2.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -3060233 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3060514 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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4.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -3060669 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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5.00 LALIT MITRA (GSTN-21CHFPM6958R1ZK) BID ID -3061619 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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6.00 NAROTTAM DEB (GSTN-21AHHPD5773D2ZQ) BID ID -3061661 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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7.00 PADMALAYA DHARUA (GSTN-21ILVPD3123B1ZK) BID ID -3062997 2291755.43 -6.49 2143020.50 Twenty One Lakh Fourty Three Thousand Twenty

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8.00 JALANDHAR MAHAKUL (GSTN-21CPMPM6195M1Z9) BID ID -3063037 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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9.00 Omprakash Pradhan (GSTN-21BLOPP3006R1ZR) BID ID -3063384 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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10.00 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -3063474 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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11.00 LOKNATH SAHU (GSTN-21GGMPS8830J1ZU) BID ID -3063479 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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12.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3063555 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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13.00 SUBRATA SAHU (GSTN-NA) BID ID -3062692 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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14.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3063011 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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15.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3063636 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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16.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -3063485 2291755.43 -14.99 1948221.29 Ninteen Lakh Fourty Eight Thousand Two Hundred and Twenty One

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Lowest Amount Quoted BY: KEDARA KUMAR PRADHAN,SUSHANTA KUMAR BEHERA,SAUMYAKANTA PRADHAN,MAHESWARI PRASAD GANGDEB,LALIT MITRA,NAROTTAM DEB,SUBRATA SAHU,ANIL KUMAR SAHU,JALANDHAR MAHAKUL,Omprakash Pradhan,Pratap Kumar Deb,LOKNATH SAHU,AKASH KUMAR PRADHAN,Nalini Meher,MITRAVANU BEHERA(1948221.29)

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BOQ Summary Details Tender Title: S/R to NH-49 to V.R Corridor via New Collectorate Building, EVM, New Bus Stand, DHH road such as construction of CC road and drain at Ch. 0/480 Km, shoulder repair in the District of Deogarh for the year 2025-26. Tender ID: 2025_EICCL_117424_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MITRAVANU BEHERA (BID ID -3063636) 1948221.29 L1

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2 SUSHANTA KUMAR BEHERA (BID ID -3060233) 1948221.29 L1

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3 SAUMYAKANTA PRADHAN (BID ID -3060514) 1948221.29 L1

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4 MAHESWARI PRASAD GANGDEB (BID ID -3060669) 1948221.29 L1

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5 LALIT MITRA (BID ID -3061619) 1948221.29 L1

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6 NAROTTAM DEB (BID ID -3061661) 1948221.29 L1

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7 SUBRATA SAHU (BID ID -3062692) 1948221.29 L1

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8 KEDARA KUMAR PRADHAN (BID ID -3057061) 1948221.29 L1

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9 ANIL KUMAR SAHU (BID ID -3063011) 1948221.29 L1

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10 JALANDHAR MAHAKUL (BID ID -3063037) 1948221.29 L1

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11 Omprakash Pradhan (BID ID -3063384) 1948221.29 L1

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12 Pratap Kumar Deb (BID ID -3063474) 1948221.29 L1

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13 LOKNATH SAHU (BID ID -3063479) 1948221.29 L1

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14 AKASH KUMAR PRADHAN (BID ID -3063485) 1948221.29 L1

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15 Nalini Meher (BID ID -3063555) 1948221.29 L1

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16 PADMALAYA DHARUA (BID ID -3062997) 2143020.50 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_550606.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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