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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹19.8 L | L1 | Accepted-AOC Work has been awarded |
| 2 | L1₹19.8 LRejected-Finance | ₹19.8 L | L1 | Rejected-Finance Non submission of APSD |
| 3 | L2₹23.3 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹23.3 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹23.3 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹23.3 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹23.3 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹23.3 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹23.3 L
EMD Value
₹23,290
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_5
Tender Online Divn.NPR-04/2025-26
National Competitive Bid
Civil Works - Roads
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,290
Yes
5 May 2026
27 Oct 2025
7 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
27 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 08-Nov-2025 04:19 PM Tender Title: Periodical Maintenance of Dalabhanapur - Rajash road for the year 2025-26 Tender ID: 2025_CERWI_120109_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Dalabhanapur - Rajash road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -3166786 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
2.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174084 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
3.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -3180235 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
4.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3180748 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
5.00 KABITA SAHOO (GSTN-21BNOPS0837D1Z4) BID ID -3182063 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
6.00 SUMIT RANJAN MISHRA (GSTN-21FFZPM1596C1Z4) BID ID -3184328 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
7.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -3184564 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
8.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3186111 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
9.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186248 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
10.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -3186396 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
11.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -3186645 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
12.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187190 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
13.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -3188181 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
14.00 BIRANCHI NARAYAN KAR (GSTN-21AGPPK9641Q1ZO) BID ID -3188787 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
15.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189233 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
16.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180352 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
17.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189842 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
18.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189376 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
19.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -3186797 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
20.00 ABHIJIT SWAIN (GSTN-NA) BID ID -3184981 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
21.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186011 2329107.93 -14.99 1979974.65 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Seventy Four
22.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3180091 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
23.00 RAMAKANTA GURU (GSTN-NA) BID ID -3184173 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
24.00 DEBIDATTA PATRA (GSTN-NA) BID ID -3187628 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
25.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189612 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
26.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3187921 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
27.00 ASHOK PANI (GSTN-NA) BID ID -3185358 2329107.93 0.00 2329107.93 Twenty Three Lakh Twenty Nine Thousand One Hundred and Seven
Lowest Amount Quoted BY: RASHMIRANJAN BARIK(1979974.65)
BOQ Summary Details Tender Title: Periodical Maintenance of Dalabhanapur - Rajash road for the year 2025-26 Tender ID: 2025_CERWI_120109_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN BARIK (BID ID -3186011) 1979974.65 L1
2 SUDHIR BHOI (BID ID -3174084) 2329107.93 L2
3 SRIKANTA KUMAR BASTIA (BID ID -3180091) 2329107.93 L2
4 KHITISH PRASAD MOHANTY (BID ID -3180235) 2329107.93 L2
5 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180352) 2329107.93 L2
6 PRALEP KUMAR PATTANAIK (BID ID -3180748) 2329107.93 L2
7 KABITA SAHOO (BID ID -3182063) 2329107.93 L2
8 RAMAKANTA GURU (BID ID -3184173) 2329107.93 L2
9 SUMIT RANJAN MISHRA (BID ID -3184328) 2329107.93 L2
10 BISWANATH TRIPATHY (BID ID -3184564) 2329107.93 L2
11 ABHIJIT SWAIN (BID ID -3184981) 2329107.93 L2
12 ASHOK PANI (BID ID -3185358) 2329107.93 L2
13 kumudiini Baral (BID ID -3186111) 2329107.93 L2
14 AJAY KUMAR BEHERA (BID ID -3186248) 2329107.93 L2
15 NIRANJAN SAHOO (BID ID -3186396) 2329107.93 L2
16 BHABANI SANKAR SWAIN (BID ID -3186645) 2329107.93 L2
17 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -3186797) 2329107.93 L2
18 RAJESH SWAIN (BID ID -3187190) 2329107.93 L2
19 DEBIDATTA PATRA (BID ID -3187628) 2329107.93 L2
20 DEEPAK KUMAR MOHANTY (BID ID -3187921) 2329107.93 L2
21 PRADIPTA KUMAR ACHARYA (BID ID -3188181) 2329107.93 L2
22 BIRANCHI NARAYAN KAR (BID ID -3188787) 2329107.93 L2
23 KRUSHNA CHANDRA SWAIN (BID ID -3189233) 2329107.93 L2
24 CHANDRAKANTA BARAL (BID ID -3189376) 2329107.93 L2
25 ANIL KUMAR SATAPATHY (BID ID -3189612) 2329107.93 L2
26 SUKANTA KUMAR SAHOO (BID ID -3166786) 2329107.93 L2
27 SUBHAJIT MALLA (BID ID -3189842) 2329107.93 L2
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