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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | ₹14.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹14.3 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹14.3 L | L2 | Rejected-Finance Rejected by Finance |
| 3 | L2₹14.3 LRejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | ₹14.3 L | L2 | Rejected-Finance Rejected by Finance |
| 4 | L2₹14.3 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹14.3 L | L2 | Rejected-Finance Rejected by Finance |
| 5 | L2₹14.3 LRejected-Finance | ₹14.3 L | L2 | Rejected-Finance Rejected by Finance |
Tender Value
₹16.8 L
EMD Value
₹16,809
Closing Date
27 Oct 2025, 5:00 pmClosed
SUPERITENDING ENGINEER
O/O THE SERWD KHARIAR
Periodical Maintenance of road from PWD Road to Bagbahal (SDBC) in the district of Nuapada
2025_CERWI_119580_10
RWKHR02/2025-26
Open Tender
Civil Works - Roads
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,809
Yes
5 Jan 2026
17 Oct 2025
28 Oct 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
17 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 19-Nov-2025 04:27 PM Tender Title: Periodical Maintenance of road from PWD Road to Bagbahal (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_10
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical Maintenance of road from PWD Road to Bagbahal (SDBC) in the district of Nuapada
Contract No: RWKHR- 02/2025-26 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -3135614 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
2.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -3146315 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
3.00 BIBHUTI BHUSHAN BEHERA (GSTN-21APCPB3929G1ZH) BID ID -3148945 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
4.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -3149878 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
5.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -3151345 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
6.00 SUSHIL KUMAR KHEMKA (GSTN-21BHLPK3984N1ZT) BID ID -3153256 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
7.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -3154110 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
8.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -3155261 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
9.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3156387 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
10.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -3157408 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
11.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3158968 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
12.00 Amit Agrawal (GSTN-NA) BID ID -3153949 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
13.00 SAURABH SAHU (GSTN-NA) BID ID -3157495 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
14.00 RITA PANDA (GSTN-NA) BID ID -3148060 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
15.00 ABHISHEK SARAF (GSTN-NA) BID ID -3151816 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
16.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -3146787 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
17.00 DUSILA SAHU (GSTN-NA) BID ID -3136507 1680923.63 -14.99 1428953.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: RAJESWARI SINGHBABU,DUSILA SAHU,Karunakar Majhi,ASHOK KUMAR SAHU,RITA PANDA,BIBHUTI BHUSHAN BEHERA,Sarita Agrawal,Laxmi Bai Garg,ABHISHEK SARAF,SUSHIL KUMAR KHEMKA,Amit Agrawal,BASANTA KUMAR DANDSENA,SIMA BEHERA,DHIBAR DHARUA,HEMAKANTI BEHERA,SAURABH SAHU,UGRESAN TANDI (S.C)(1428953.18)
BOQ Summary Details Tender Title: Periodical Maintenance of road from PWD Road to Bagbahal (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESWARI SINGHBABU (BID ID -3135614) 1428953.18 L1
2 DUSILA SAHU (BID ID -3136507) 1428953.18 L1
3 Karunakar Majhi (BID ID -3146315) 1428953.18 L1
4 ASHOK KUMAR SAHU (BID ID -3146787) 1428953.18 L1
5 RITA PANDA (BID ID -3148060) 1428953.18 L1
6 BIBHUTI BHUSHAN BEHERA (BID ID -3148945) 1428953.18 L1
7 Sarita Agrawal (BID ID -3149878) 1428953.18 L1
8 Laxmi Bai Garg (BID ID -3151345) 1428953.18 L1
9 ABHISHEK SARAF (BID ID -3151816) 1428953.18 L1
10 SUSHIL KUMAR KHEMKA (BID ID -3153256) 1428953.18 L1
11 Amit Agrawal (BID ID -3153949) 1428953.18 L1
12 BASANTA KUMAR DANDSENA (BID ID -3154110) 1428953.18 L1
13 SIMA BEHERA (BID ID -3155261) 1428953.18 L1
14 DHIBAR DHARUA (BID ID -3156387) 1428953.18 L1
15 HEMAKANTI BEHERA (BID ID -3157408) 1428953.18 L1
16 SAURABH SAHU (BID ID -3157495) 1428953.18 L1
17 UGRESAN TANDI (S.C) (BID ID -3158968) 1428953.18 L1
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