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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC AT BAUNAPATI P O KENDUPATNA PS SALIPUR CUTTACK PIN 754203 | CUTTACK | ODISHA | 754203 | ₹10.7 L | L1 | Accepted-AOC Work awarded to Lipu Kumar Mall vide Divisional Agreement No.223 P1 OF 2025-26 |
| 2 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance Other than L1 |
| 3 | L2₹10.7 LRejected-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | ₹10.7 L | L2 | Rejected-Finance Other than L1 |
| 4 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance Other than L1 |
| 5 | L2₹10.7 LRejected-Finance AT ITAMUNDULI HALADIA P O HALADIA P S MAHANGA DIST CUTTACK PIN 754207 | CUTTACK | CUTTACK | ODISHA | 754207 | ₹10.7 L | L2 | Rejected-Finance Other than L1 |
Tender Value
₹12.6 L
EMD Value
₹12,612
Closing Date
30 Oct 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Palli Olasuni Road for the year 2025-26
2025_CERWI_119571_58
RWD CTC-07/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender document
2 documents required · 2 mandatory
₹6,000
₹12,612
Yes
27 Jan 2026
21 Oct 2025
31 Oct 2025
21 Oct 2025
30 Oct 2025
21 Oct 2025
21 Oct 2025 - 29 Oct 2025
eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 02-Nov-2025 03:29 PM Tender Title: S/R to Palli Olasuni Road for the year 2025-26 Tender ID: 2025_CERWI_119571_58
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Palli Olasuni Road for the year 2025-26
Contract No: RWD Ctc-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITARANI ROUTRAY (GSTN-21EVAPR2143J1ZS) BID ID -3148984 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
2.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -3149812 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
3.00 CH. OM PRAKASH DAS (GSTN-21ICTPD9530H1ZE) BID ID -3158346 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
4.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3161897 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
5.00 SUBASA CHANDRA SAMAL (GSTN-21CAQPS6888E2Z2) BID ID -3162129 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
6.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -3164258 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
7.00 ASIT KUMAR SAHU (GSTN-21CMIPS6976B1ZV) BID ID -3164413 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
8.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3164500 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
9.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -3164830 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
10.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3165704 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
11.00 BHAGYADHAR SETHY (GSTN-21CPFPS4623R1ZF) BID ID -3166659 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
12.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -3166745 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
13.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3166878 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
14.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -3167373 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
15.00 DILLIP KUMAR ROUT (GSTN-NA) BID ID -3165651 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
16.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3165070 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
17.00 LIPIKA SAMAL (GSTN-NA) BID ID -3168038 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
18.00 SIDHANTA SAMAL (GSTN-NA) BID ID -3164134 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
19.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -3164299 1261167.47 -14.99 1072118.47 Ten Lakh Seventy Two Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: SABITARANI ROUTRAY,SUVAM PARIDA,CH. OM PRAKASH DAS,LIPU KUMAR MALL,SUBASA CHANDRA SAMAL,SIDHANTA SAMAL,UMAKANTA MUDULI,AMINA CHARAN NAYAK,ASIT KUMAR SAHU,LISA MAJHI,Rasmi Ranjan Parija,SHRAMISTHA SWAIN,DILLIP KUMAR ROUT,MAHESWAR BEHURA,BHAGYADHAR SETHY,PRASANTA KUMAR BARIK,SARAT CHANDRA MOHARANA,SURENDRA NATH ROUT,LIPIKA SAMAL(1072118.47)
BOQ Summary Details Tender Title: S/R to Palli Olasuni Road for the year 2025-26 Tender ID: 2025_CERWI_119571_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITARANI ROUTRAY (BID ID -3148984) 1072118.47 L1
2 SUVAM PARIDA (BID ID -3149812) 1072118.47 L1
3 CH. OM PRAKASH DAS (BID ID -3158346) 1072118.47 L1
4 LIPU KUMAR MALL (BID ID -3161897) 1072118.47 L1
5 SUBASA CHANDRA SAMAL (BID ID -3162129) 1072118.47 L1
6 SIDHANTA SAMAL (BID ID -3164134) 1072118.47 L1
7 UMAKANTA MUDULI (BID ID -3164258) 1072118.47 L1
8 AMINA CHARAN NAYAK (BID ID -3164299) 1072118.47 L1
9 ASIT KUMAR SAHU (BID ID -3164413) 1072118.47 L1
10 LISA MAJHI (BID ID -3164500) 1072118.47 L1
11 Rasmi Ranjan Parija (BID ID -3164830) 1072118.47 L1
12 SHRAMISTHA SWAIN (BID ID -3165070) 1072118.47 L1
13 DILLIP KUMAR ROUT (BID ID -3165651) 1072118.47 L1
14 MAHESWAR BEHURA (BID ID -3165704) 1072118.47 L1
15 BHAGYADHAR SETHY (BID ID -3166659) 1072118.47 L1
16 PRASANTA KUMAR BARIK (BID ID -3166745) 1072118.47 L1
17 SARAT CHANDRA MOHARANA (BID ID -3166878) 1072118.47 L1
18 SURENDRA NATH ROUT (BID ID -3167373) 1072118.47 L1
19 LIPIKA SAMAL (BID ID -3168038) 1072118.47 L1
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