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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC A CLASS CONTRACTOR AT P O UDALA W NO 01 DIST MAYURBHANJ | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹1.4 CrRejected-AOC | ₹1.4 Cr | L1 | Rejected-AOC L1 |
| 3 | L1₹1.4 CrRejected-AOC | ₹1.4 Cr | L1 | Rejected-AOC L1 |
| 4 | L1₹1.4 CrRejected-AOC | ₹1.4 Cr | L1 | Rejected-AOC L1 |
| 5 | L1₹1.4 CrRejected-AOC | ₹1.4 Cr | L1 | Rejected-AOC L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
4 Oct 2025, 5:00 pmClosed
CCE RWC Baripada
CCE RWC Baripada
Periodical Maintenance such as renewal work of 5 Year completed (Post DLP) PMGSY Road (A)L078-PWD Road to Charchakia Road (OR-21-ADB-180) (B)NH-6 to Sargada (OR-21-393) (C)Kapadiha to Mahespur(OR-21-544) under (Package No-PR-BPD-49)
2025_CERWI_118149_1
NCB No 389
National Competitive Bid
Civil Works - Roads
90 days
SERW Division, Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.6 L
Yes
11 Feb 2026
17 Sept 2025
6 Oct 2025
17 Sept 2025
4 Oct 2025
17 Sept 2025
17 Sept 2025 - 3 Oct 2025
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 30-Oct-2025 12:00 PM Tender Title: Periodical Maintenance such as renewal work of 5 Year completed (Post DLP) PMGSY Road (A)L078-PWD Road to Charchakia Road (OR-21-ADB-180) (B)NH-6 to Sargada (OR-21-393) (C)Kapadiha to Mahespur(OR-21-544) under (Package No-PR-BPD-49) Tender ID: 2025_CERWI_118149_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, RURAL WORKS CIRCLE, BARIPADA
Name of Work: Periodical Maintenance such as renewal work of 5 Year completed (Post DLP) PMGSY Road (A)L078-PWD Road to Chakchakia Road (OR-21-ADB-180), (B)NH-6 to Sargada (OR-21-393) and (C)Kapadiha to Mahespur(OR-21-544) for the year 2025-26 in the District of Mayurbhanj under Package No-PR-BPD-49.
Contract No: NCB-389
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUSHNA KUMAR KHANDELWAL (GSTN-21ABPPK5003R1ZG) BID ID -3092331 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
2.00 ASIM KUMAR MOULIK (GSTN-21CVDPM9700K1ZL) BID ID -3100617 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
3.00 SIDHESWAR ROUT (GSTN-21ASFPR0230C1ZK) BID ID -3101265 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
4.00 TARUN MOHANTY (GSTN-21AHEPM1852H1ZP) BID ID -3102347 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
5.00 SRI LINGARAJ PADHI (GSTN-21AHCPP5641D1ZT) BID ID -3106922 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
6.00 JEETESH RANJAN BEHERA (GSTN-21CCGPB1471A1ZL) BID ID -3108347 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
7.00 SWARUP KUMAR MOHAPATRA (GSTN-21AIHPM5439N1ZZ) BID ID -3108798 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
8.00 MR. SATYARANJAN PATTNAIK (GSTN-21ASVPP4498E1Z8) BID ID -3108861 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
9.00 SANAT KUMAR GHOSE (GSTN-NA) BID ID -3109795 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
10.00 MANOJ KUMAR GHOSH (GSTN-NA) BID ID -3107554 16219965.34 -14.99 13788592.54 One Crore Thirty Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: KRUSHNA KUMAR KHANDELWAL,ASIM KUMAR MOULIK,SIDHESWAR ROUT,TARUN MOHANTY,SRI LINGARAJ PADHI,MANOJ KUMAR GHOSH,JEETESH RANJAN BEHERA,SWARUP KUMAR MOHAPATRA,MR. SATYARANJAN PATTNAIK,SANAT KUMAR GHOSE(13788592.54)
BOQ Summary Details Tender Title: Periodical Maintenance such as renewal work of 5 Year completed (Post DLP) PMGSY Road (A)L078-PWD Road to Charchakia Road (OR-21-ADB-180) (B)NH-6 to Sargada (OR-21-393) (C)Kapadiha to Mahespur(OR-21-544) under (Package No-PR-BPD-49) Tender ID: 2025_CERWI_118149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNA KUMAR KHANDELWAL (BID ID -3092331) 13788592.54 L1
2 ASIM KUMAR MOULIK (BID ID -3100617) 13788592.54 L1
3 SIDHESWAR ROUT (BID ID -3101265) 13788592.54 L1
4 TARUN MOHANTY (BID ID -3102347) 13788592.54 L1
5 SRI LINGARAJ PADHI (BID ID -3106922) 13788592.54 L1
6 MANOJ KUMAR GHOSH (BID ID -3107554) 13788592.54 L1
7 JEETESH RANJAN BEHERA (BID ID -3108347) 13788592.54 L1
8 SWARUP KUMAR MOHAPATRA (BID ID -3108798) 13788592.54 L1
9 MR. SATYARANJAN PATTNAIK (BID ID -3108861) 13788592.54 L1
10 SANAT KUMAR GHOSE (BID ID -3109795) 13788592.54 L1
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