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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.8 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹15.8 L Quoted ₹18.6 L | L2 | Accepted-AOC Work has been awarded |
| 2 | L1₹15.8 LRejected-Finance AT PO SARBODAYA NAGAR PS KUMBHARAPADA DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | ₹15.8 L | L1 | Rejected-Finance Non Submission of APSD/EMD |
| 3 | L2₹18.6 LRejected-Finance | ₹18.6 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹18.6 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | ₹18.6 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹18.6 LRejected-Finance | ₹18.6 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹18.6 L
EMD Value
₹18,640
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIM
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM
Road Works
2025_CERWI_120109_24
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
₹18,640
Yes
2 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: 09-Nov-2025 12:46 PM Tender Title: Periodical Maintenance of P.K road to Sarada road for the year 2025-26 Tender ID: 2025_CERWI_120109_24
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of P.K road to Sarada 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 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170921 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
2.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176462 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
3.00 RATNAKAR NISANKA (GSTN-21ACMPN1030F1Z8) BID ID -3176577 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
4.00 RANJAN KUMAR SASMAL (GSTN-21CHUPS4157H2ZW) BID ID -3179215 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
5.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3181818 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
6.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183415 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
7.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183784 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
8.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -3188156 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
9.00 RATI KANTA SWAIN (GSTN-21FWKPS2126A1ZY) BID ID -3188850 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
10.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3189075 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
11.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -3186695 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
12.00 SOUMYA TRIPATHY (GSTN-NA) BID ID -3188663 1864132.74 -14.99 1584699.24 Fifteen Lakh Eighty Four Thousand Six Hundred and Ninty Nine
13.00 SWADHIN KUMAR PRADHAN (GSTN-NA) BID ID -3183265 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
14.00 SANATAN KANDI (GSTN-NA) BID ID -3184069 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
15.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3180591 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
16.00 JYOTSHNARANI GURU (GSTN-NA) BID ID -3184306 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
17.00 PRATIMA PRADHAN (GSTN-NA) BID ID -3176056 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
18.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3187898 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
19.00 PANKAJINI BISWAL (GSTN-NA) BID ID -3187419 1864132.74 0.00 1864132.74 Eighteen Lakh Sixty Four Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SOUMYA TRIPATHY(1584699.24)
BOQ Summary Details Tender Title: Periodical Maintenance of P.K road to Sarada road for the year 2025-26 Tender ID: 2025_CERWI_120109_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA TRIPATHY (BID ID -3188663) 1584699.24 L1
2 PRATIMA PRADHAN (BID ID -3176056) 1864132.74 L2
3 DEBENDRANATH MAHARI (BID ID -3176462) 1864132.74 L2
4 RATNAKAR NISANKA (BID ID -3176577) 1864132.74 L2
5 RANJAN KUMAR SASMAL (BID ID -3179215) 1864132.74 L2
6 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3180591) 1864132.74 L2
7 SANTOSH KUMAR ROUTRAY (BID ID -3181818) 1864132.74 L2
8 SWADHIN KUMAR PRADHAN (BID ID -3183265) 1864132.74 L2
9 RAJKISHORE NAYAK (BID ID -3183415) 1864132.74 L2
10 NIRANJAN SWAIN (BID ID -3183784) 1864132.74 L2
11 SANATAN KANDI (BID ID -3184069) 1864132.74 L2
12 JYOTSHNARANI GURU (BID ID -3184306) 1864132.74 L2
13 BATA KRUSHNA PATRA (BID ID -3186695) 1864132.74 L2
14 PANKAJINI BISWAL (BID ID -3187419) 1864132.74 L2
15 DEEPAK KUMAR MOHANTY (BID ID -3187898) 1864132.74 L2
16 PRADIPTA KUMAR ACHARYA (BID ID -3188156) 1864132.74 L2
17 RATI KANTA SWAIN (BID ID -3188850) 1864132.74 L2
18 MAA MANGALA CONSTRUCTION (BID ID -3170921) 1864132.74 L2
19 KRUSHNA CHANDRA SWAIN (BID ID -3189075) 1864132.74 L2
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