Loading
Loading…
Loading…
Tender ID
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₹21.4 LAccepted-AOC BANK COLONY 1ST LANE LOCHAPADA ROAD PO BERHAMPUR PS B SADAR DIST GANJAM PIN 760001 | GANJAM | ODISHA | 760001 | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹21.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹21.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹21.4 LRejected-AOC AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹25.2 L
EMD Value
₹25,300
Closing Date
3 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.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R PWD road to Gundriguda for the year 2025-26
2025_CERWI_120211_8
Online Tender/12/SERWD-II/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,300
Yes
9 Dec 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
3 Nov 2025
28 Oct 2025
28 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 04-Nov-2025 06:15 PM Tender Title: S/R PWD road to Gundriguda for the year 2025-26 Tender ID: 2025_CERWI_120211_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R PWD road to Gundriguda for the year 2025-26
Contract No: Online Tender/ 12/ SE-RWD-II-GJM/ 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 PITABAS SWAIN (GSTN-21CKYPS4994R2ZN) BID ID -3169207 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
2.00 Sumitra Behera (GSTN-21AZKPB4723C1Z3) BID ID -3169387 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
3.00 BHARATI SETHI (GSTN-21IRQPS9009N1ZW) BID ID -3171719 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
4.00 SURESH CHANDRA NAYAK (GSTN-21AHHPN5216H1ZN) BID ID -3171791 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
5.00 Balya Ram Dalai (GSTN-21ASHPD7517Q1ZJ) BID ID -3174602 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
6.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3174912 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
7.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -3176279 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
8.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -3176510 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
9.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -3177488 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
10.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -3177657 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
11.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -3174527 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
12.00 JITENDRA KUMAR KUNDA (GSTN-NA) BID ID -3168092 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
13.00 SAMEER RANJAN NAYAK (GSTN-NA) BID ID -3170456 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
14.00 MADAN GOUDA (GSTN-NA) BID ID -3168927 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
15.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -3170408 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
16.00 DINABANDHU SAHU (GSTN-NA) BID ID -3175784 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
17.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -3168084 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
18.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -3174899 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
19.00 UMAKANTA SAHU (GSTN-NA) BID ID -3170284 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
20.00 RABINDRA KUMAR SAHU (GSTN-NA) BID ID -3171482 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
21.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -3177985 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
22.00 DHANU SAHU (GSTN-NA) BID ID -3171429 2521062.55 -14.99 2143155.27 Twenty One Lakh Fourty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: RANJAN KUMAR SAHU,JITENDRA KUMAR KUNDA,MADAN GOUDA,PITABAS SWAIN,Sumitra Behera,UMAKANTA SAHU,TUSHAAR NANDAN PATI,SAMEER RANJAN NAYAK,DHANU SAHU,RABINDRA KUMAR SAHU,BHARATI SETHI,SURESH CHANDRA NAYAK,M PRAKASHA CHANDRA PATRA,Balya Ram Dalai,BALIA KUMAR PRADHAN,Santosh Kumar Panigrahi,DINABANDHU SAHU,PADMALOCHAN SAHU,BASANTA SAHU,SIBANARAYANA SAHU,SUSANTA KUMAR SAHU,SUBHAM TRIPATHY(2143155.27)
BOQ Summary Details Tender Title: S/R PWD road to Gundriguda for the year 2025-26 Tender ID: 2025_CERWI_120211_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAHU (BID ID -3168084) 2143155.27 L1
2 JITENDRA KUMAR KUNDA (BID ID -3168092) 2143155.27 L1
3 MADAN GOUDA (BID ID -3168927) 2143155.27 L1
4 PITABAS SWAIN (BID ID -3169207) 2143155.27 L1
5 Sumitra Behera (BID ID -3169387) 2143155.27 L1
6 UMAKANTA SAHU (BID ID -3170284) 2143155.27 L1
7 TUSHAAR NANDAN PATI (BID ID -3170408) 2143155.27 L1
8 SAMEER RANJAN NAYAK (BID ID -3170456) 2143155.27 L1
9 DHANU SAHU (BID ID -3171429) 2143155.27 L1
10 RABINDRA KUMAR SAHU (BID ID -3171482) 2143155.27 L1
11 BHARATI SETHI (BID ID -3171719) 2143155.27 L1
12 SURESH CHANDRA NAYAK (BID ID -3171791) 2143155.27 L1
13 M PRAKASHA CHANDRA PATRA (BID ID -3174527) 2143155.27 L1
14 Balya Ram Dalai (BID ID -3174602) 2143155.27 L1
15 BALIA KUMAR PRADHAN (BID ID -3174899) 2143155.27 L1
16 Santosh Kumar Panigrahi (BID ID -3174912) 2143155.27 L1
17 DINABANDHU SAHU (BID ID -3175784) 2143155.27 L1
18 PADMALOCHAN SAHU (BID ID -3176279) 2143155.27 L1
19 BASANTA SAHU (BID ID -3176510) 2143155.27 L1
20 SIBANARAYANA SAHU (BID ID -3177488) 2143155.27 L1
21 SUSANTA KUMAR SAHU (BID ID -3177657) 2143155.27 L1
22 SUBHAM TRIPATHY (BID ID -3177985) 2143155.27 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_559172.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.31 MB
Tendernotice_2.pdf
PDF • 7.10 MB
BOQ_559172.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .