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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC KENDUMUNDI PO GOPINATHPUR PS TH RAMPUR KALAHANDI | KENDUMUNDI | KALAHANDI | ODISHA | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts | |
| 2 | L1₹23.7 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹23.7 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹23.7 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹23.7 LRejected-AOC AT ROHIT COLONY WARD NO 22 PO PS DIST RAYAGADA | RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
₹27.9 L
EMD Value
₹27,910
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to PWD Road Tikarapada in Kasipur Block for the year 2025 26
2025_CERWI_120945_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹27,910
Yes
20 Jan 2026
8 Nov 2025
18 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
8 Nov 2025 - 15 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 20-Nov-2025 11:31 AM Tender Title: Maintenance to PWD Road Tikarapada in Kasipur Block for the year 2025 26 Tender ID: 2025_CERWI_120945_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD Road - Tikarapada in Kasipur Block for the year 2025-26
Contract No: EERWRGD Online 05 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 SANTOSH KUMAR SAHU (GSTN-21FNVPS3856R1ZR) BID ID -3223679 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
2.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -3225979 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
3.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228603 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
4.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -3229015 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
5.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3230206 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
6.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -3230252 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
7.00 PABITRA HUIKA (GSTN-NA) BID ID -3225953 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
8.00 PRASAD KHARA (GSTN-NA) BID ID -3230255 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
9.00 AJAY NAIK (GSTN-NA) BID ID -3225594 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
10.00 BABULA KHOSHLA (GSTN-NA) BID ID -3226682 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
11.00 JYOTIRAN NAIK (GSTN-NA) BID ID -3218664 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
12.00 SIMANCHAL SAHU (GSTN-NA) BID ID -3228632 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
13.00 SETURAM NAIK (GSTN-NA) BID ID -3216623 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
14.00 SUNITA NAIK (GSTN-NA) BID ID -3227780 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
15.00 MITHUN PATRA (GSTN-NA) BID ID -3230282 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
16.00 BAPINA NAIK (GSTN-NA) BID ID -3229304 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
17.00 RAMESH KUMAR NAIK (GSTN-NA) BID ID -3233057 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
18.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3230067 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
19.00 JULLY BEHERA (GSTN-NA) BID ID -3232259 2790782.053 -14.990 2372443.823 Twenty Three Lakh Seventy Two Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SETURAM NAIK,JYOTIRAN NAIK,SANTOSH KUMAR SAHU,AJAY NAIK,PABITRA HUIKA,SANDU MAJHI,BABULA KHOSHLA,SUNITA NAIK,TRINATH NAIK,SIMANCHAL SAHU,SUKANTA BISOI,BAPINA NAIK,SWAGATIKA BHUYAN,SRI TIRTHA SAHU,TIRUPATI PRASAD PANIGRAHI,PRASAD KHARA,MITHUN PATRA,JULLY BEHERA,RAMESH KUMAR NAIK(2372443.823)
BOQ Summary Details Tender Title: Maintenance to PWD Road Tikarapada in Kasipur Block for the year 2025 26 Tender ID: 2025_CERWI_120945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SETURAM NAIK (BID ID -3216623) 2372443.823 L1
2 JYOTIRAN NAIK (BID ID -3218664) 2372443.823 L1
3 SANTOSH KUMAR SAHU (BID ID -3223679) 2372443.823 L1
4 AJAY NAIK (BID ID -3225594) 2372443.823 L1
5 PABITRA HUIKA (BID ID -3225953) 2372443.823 L1
6 SANDU MAJHI (BID ID -3225979) 2372443.823 L1
7 BABULA KHOSHLA (BID ID -3226682) 2372443.823 L1
8 SUNITA NAIK (BID ID -3227780) 2372443.823 L1
9 TRINATH NAIK (BID ID -3228603) 2372443.823 L1
10 SIMANCHAL SAHU (BID ID -3228632) 2372443.823 L1
11 SUKANTA BISOI (BID ID -3229015) 2372443.823 L1
12 BAPINA NAIK (BID ID -3229304) 2372443.823 L1
13 SWAGATIKA BHUYAN (BID ID -3230067) 2372443.823 L1
14 SRI TIRTHA SAHU (BID ID -3230206) 2372443.823 L1
15 TIRUPATI PRASAD PANIGRAHI (BID ID -3230252) 2372443.823 L1
16 PRASAD KHARA (BID ID -3230255) 2372443.823 L1
17 MITHUN PATRA (BID ID -3230282) 2372443.823 L1
18 JULLY BEHERA (BID ID -3232259) 2372443.823 L1
19 RAMESH KUMAR NAIK (BID ID -3233057) 2372443.823 L1
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