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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | ₹31.0 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹31.0 LRejected-Finance | ₹31.0 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L2₹36.4 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹36.4 L | L2 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹36.4 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹36.4 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹36.4 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | ₹36.4 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹36.4 L
EMD Value
₹36,420
Closing Date
6 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2025_CERWI_120109_16
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
₹36,420
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 11:22 AM Tender Title: Periodical Maintenance of M.B Road to Gadajanga road for the year 2025-26 Tender ID: 2025_CERWI_120109_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of M.B Road to Gadajanga 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 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -3166780 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
2.00 MAA MANGALA CONSTRUCTION (GSTN-21BYQPB1437B1Z3) BID ID -3170970 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
3.00 SUDHIR BHOI (GSTN-21BFVPB2179G2ZH) BID ID -3174042 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
4.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -3183326 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
5.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3183557 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
6.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -3184548 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
7.00 JYOTI RANJAN MOHANTY (GSTN-21ABDPM4448E1Z2) BID ID -3184653 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
8.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3185684 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
9.00 kumudiini Baral (GSTN-21AGUPB5993P2ZM) BID ID -3185988 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
10.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -3186276 3642105.06 -14.99 3096153.51 Thirty Lakh Ninty Six Thousand One Hundred and Fifty Three
11.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3186305 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
12.00 RAJESH SWAIN (GSTN-21KZFPS5932B1ZE) BID ID -3187155 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
13.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -3188673 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
14.00 PRUTHIRAJ MALLICK (GSTN-21AKBPM8654P1ZQ) BID ID -3189229 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
15.00 SANATAN KANDI (GSTN-NA) BID ID -3183907 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
16.00 PRABHANJAN DAS (GSTN-NA) BID ID -3180412 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
17.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3189178 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
18.00 DILLIP KUMAR SITHA (GSTN-NA) BID ID -3181028 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
19.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3186608 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
20.00 MINATI SAHOO (GSTN-NA) BID ID -3188478 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
21.00 SUJIT SENAPATI (GSTN-NA) BID ID -3187883 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
22.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -3189450 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
23.00 saroj ranjan nayak (GSTN-NA) BID ID -3183504 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
24.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3186153 3642105.06 -14.99 3096153.51 Thirty Lakh Ninty Six Thousand One Hundred and Fifty Three
25.00 RUBI RAY (GSTN-NA) BID ID -3188917 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
26.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -3189845 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
27.00 ABHIJIT SWAIN (GSTN-NA) BID ID -3184963 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
28.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3188351 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
29.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3189636 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
30.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -3187657 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
31.00 RANJITA BISWAL (GSTN-NA) BID ID -3183350 3642105.06 0.00 3642105.06 Thirty Six Lakh Fourty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: RASHMIRANJAN BARIK,RAMESH CHANDRA PATRA(3096153.51)
BOQ Summary Details Tender Title: Periodical Maintenance of M.B Road to Gadajanga road for the year 2025-26 Tender ID: 2025_CERWI_120109_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMIRANJAN BARIK (BID ID -3186153) 3096153.51 L1
2 RAMESH CHANDRA PATRA (BID ID -3186276) 3096153.51 L1
3 SUDHIR BHOI (BID ID -3174042) 3642105.06 L2
4 PRABHANJAN DAS (BID ID -3180412) 3642105.06 L2
5 DILLIP KUMAR SITHA (BID ID -3181028) 3642105.06 L2
6 RAJKISHORE NAYAK (BID ID -3183326) 3642105.06 L2
7 RANJITA BISWAL (BID ID -3183350) 3642105.06 L2
8 saroj ranjan nayak (BID ID -3183504) 3642105.06 L2
9 NIRANJAN SWAIN (BID ID -3183557) 3642105.06 L2
10 SANATAN KANDI (BID ID -3183907) 3642105.06 L2
11 BISWANATH TRIPATHY (BID ID -3184548) 3642105.06 L2
12 JYOTI RANJAN MOHANTY (BID ID -3184653) 3642105.06 L2
13 ABHIJIT SWAIN (BID ID -3184963) 3642105.06 L2
14 smruti ranjan senapati (BID ID -3185684) 3642105.06 L2
15 kumudiini Baral (BID ID -3185988) 3642105.06 L2
16 AJAY KUMAR BEHERA (BID ID -3186305) 3642105.06 L2
17 LAXMIPRIYA SWAIN (BID ID -3186608) 3642105.06 L2
18 RAJESH SWAIN (BID ID -3187155) 3642105.06 L2
19 SIKAN KUMAR NAYAK (BID ID -3187657) 3642105.06 L2
20 SUJIT SENAPATI (BID ID -3187883) 3642105.06 L2
21 ULLASH KUMAR SWAIN (BID ID -3188351) 3642105.06 L2
22 MINATI SAHOO (BID ID -3188478) 3642105.06 L2
23 JANMANJAY PRADHAN (BID ID -3188673) 3642105.06 L2
24 RUBI RAY (BID ID -3188917) 3642105.06 L2
25 CHANDRAKANTA BARAL (BID ID -3189178) 3642105.06 L2
26 PRUTHIRAJ MALLICK (BID ID -3189229) 3642105.06 L2
27 DEBASMITA KHANDUAL (BID ID -3189450) 3642105.06 L2
28 SUBHAJIT MALLA (BID ID -3189636) 3642105.06 L2
29 SUKANTA KUMAR SAHOO (BID ID -3166780) 3642105.06 L2
30 ANIL KUMAR SATAPATHY (BID ID -3189845) 3642105.06 L2
31 MAA MANGALA CONSTRUCTION (BID ID -3170970) 3642105.06 L2
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