Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC CONTRACT AWARDED |
| 2 | L1₹2.1 CrRejected-AOC | ₹2.1 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 3 | L1₹2.1 CrRejected-AOC AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | ₹2.1 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 4 | L1₹2.1 CrRejected-AOC | ₹2.1 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
| 5 | L1₹2.1 CrRejected-AOC | ₹2.1 Cr | L1 | Rejected-AOC 1ST LOWEST TENDERER |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
11 Jun 2025, 5:00 pmClosed
CCE,RWC,Rayagada
O/O of the Chief Construction Engineer,Rural Works Circle,Rayagada, At-Hatipathar Road near Raniguda Farm
Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B10/2024-25
2025_CERWI_113350_10
NCB-09/RWCRGDA/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
Yes
14 Oct 2025
23 May 2025
12 Jun 2025
23 May 2025
11 Jun 2025
23 May 2025
23 May 2025 - 10 Jun 2025
eProcurement System Government of Odisha Created By: Binod Behari Das Created Date/Time: 24-Jul-2025 06:09 PM Tender Title: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B10/2024-25 Tender ID: 2025_CERWI_113350_10
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Rayagada
Name of Work: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-MOH-B10 / 2024-25
Contract NO : Bid Identification No: NCB-09/RWCRGDA/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 Jeeban Chandra Sahu (GSTN-21AGHPS3176L1Z4) BID ID -2941007 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
2.00 GOURINATH MOHAPATRA (GSTN-21AKUPM2262L1ZV) BID ID -2953087 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
3.00 KISHOR CHANDRA SIBALA (GSTN-21CKRPS2902Q1ZL) BID ID -2955621 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
4.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2955674 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
5.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -2955966 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
6.00 Nilachala Sahu (GSTN-21BCBPS2090E1Z1) BID ID -2957087 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
7.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -2957158 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
8.00 KRISHNA CHANDRA NIMALU (GSTN-21AHYPN8673K2ZF) BID ID -2959111 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
9.00 ROUTHU SUNIL KUMAR (GSTN-21BPGPR3364L1ZO) BID ID -2960110 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
10.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2960759 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
11.00 Rajani Kanta Nayak (GSTN-21ABYPN7557L1ZT) BID ID -2961390 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
12.00 Subrat Kumar Patro (GSTN-21AHIPP0233F1ZX) BID ID -2961705 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
13.00 B LAXMI NARYANA (GSTN-21ADIPL3040Q1ZJ) BID ID -2961712 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
14.00 Upendra Bhanja Panda (GSTN-21BANPP2205A1ZF) BID ID -2961737 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
15.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -2961771 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
16.00 RAJESH BACHALA (GSTN-NA) BID ID -2958025 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
17.00 SRI CHITTARANJAN PRADHAN (GSTN-NA) BID ID -2958910 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
18.00 M/s GHANASHYAM CONSTRUCTIONS (GSTN-NA) BID ID -2961191 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
19.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2960951 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
20.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2961421 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
21.00 G. Monali Dora (GSTN-NA) BID ID -2961548 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
22.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2956311 24822143.14 -14.99 21101303.88 Two Crore Eleven Lakh One Thousand Three Hundred and Three
Lowest Amount Quoted BY: Jeeban Chandra Sahu,GOURINATH MOHAPATRA,KISHOR CHANDRA SIBALA,Shibananda Naik,SUBHAM ROUT,PRASANTA KUMAR SAHU,Nilachala Sahu,M/S S. KARUNAKAR RAO,RAJESH BACHALA,SRI CHITTARANJAN PRADHAN,KRISHNA CHANDRA NIMALU,ROUTHU SUNIL KUMAR,ALLAPA AKHIL KUMAR,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,M/s GHANASHYAM CONSTRUCTIONS,Rajani Kanta Nayak,M/s SHREE INFRA AND CO,G. Monali Dora,Subrat Kumar Patro,B LAXMI NARYANA,Upendra Bhanja Panda,Sanjeev Kumar Devata(21101303.88)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year Post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No.PM-MOH-B10/2024-25 Tender ID: 2025_CERWI_113350_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeeban Chandra Sahu (BID ID -2941007) 21101303.88 L1
2 GOURINATH MOHAPATRA (BID ID -2953087) 21101303.88 L1
3 KISHOR CHANDRA SIBALA (BID ID -2955621) 21101303.88 L1
4 Shibananda Naik (BID ID -2955674) 21101303.88 L1
5 SUBHAM ROUT (BID ID -2955966) 21101303.88 L1
6 PRASANTA KUMAR SAHU (BID ID -2956311) 21101303.88 L1
7 Nilachala Sahu (BID ID -2957087) 21101303.88 L1
8 M/S S. KARUNAKAR RAO (BID ID -2957158) 21101303.88 L1
9 RAJESH BACHALA (BID ID -2958025) 21101303.88 L1
10 SRI CHITTARANJAN PRADHAN (BID ID -2958910) 21101303.88 L1
11 KRISHNA CHANDRA NIMALU (BID ID -2959111) 21101303.88 L1
12 ROUTHU SUNIL KUMAR (BID ID -2960110) 21101303.88 L1
13 ALLAPA AKHIL KUMAR (BID ID -2960759) 21101303.88 L1
14 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2960951) 21101303.88 L1
15 M/s GHANASHYAM CONSTRUCTIONS (BID ID -2961191) 21101303.88 L1
16 Rajani Kanta Nayak (BID ID -2961390) 21101303.88 L1
17 M/s SHREE INFRA AND CO (BID ID -2961421) 21101303.88 L1
18 G. Monali Dora (BID ID -2961548) 21101303.88 L1
19 Subrat Kumar Patro (BID ID -2961705) 21101303.88 L1
20 B LAXMI NARYANA (BID ID -2961712) 21101303.88 L1
21 Upendra Bhanja Panda (BID ID -2961737) 21101303.88 L1
22 Sanjeev Kumar Devata (BID ID -2961771) 21101303.88 L1
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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
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 .