Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Baladi to Malisirgidi from Ch. 0/000 to 2/380 Km.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 29 Nov 2025Closed

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Timeline

Published22 Nov 2025
Closed29 Nov 2025
Awarded12 Jan 2026

Bids

Percentage

9 Bids12 Jan 2026

#	Company	Amount	Rank	Status
1	LAMBODAR BISWAL L1₹4.3 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L1	Accepted-AOC Work awarded in regular lottery system
2	GAJENDRA BAGARTY L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Rejected
3	JYOTSNARANI PADHAN L1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC Rejected
4	MANDAKINI DASH L1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC Rejected
5	Namita Mishra L1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

Closing Date

29 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

Civil Road Works

Tender Information

Tender ID

2025_CERWI_121753_9

Reference Number

BI No.Tender Online SNPR-10 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jan 2026

Published

22 Nov 2025

Bid Opening

1 Dec 2025

Download Starts

22 Nov 2025

Download Ends

29 Nov 2025

Submission Starts

22 Nov 2025

Clarification Period

22 Nov 2025 - 28 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 06-Dec-2025 05:35 PM Tender Title: S/R to Baladi to Malisirgidi from Ch. 0/000 to 2/380 Km. Tender ID: 2025_CERWI_121753_9

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

•

Name of the work: S/R to Baladi to Malisirgidi From Ch. 0/000 to 2/380 Km for the year 2025-26

•

Contract No: Online-SNPR-10 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -3266542 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

2.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3265544 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

3.00 MANDAKINI DASH (GSTN-NA) BID ID -3263439 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

4.00 Pratap Sahu (GSTN-NA) BID ID -3266515 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

5.00 Namita Mishra (GSTN-NA) BID ID -3253030 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

6.00 JYOTSNARANI PADHAN (GSTN-NA) BID ID -3261285 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

7.00 GAJENDRA BAGARTY (GSTN-NA) BID ID -3250137 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

8.00 RAJANI MAHAKUR (GSTN-NA) BID ID -3250081 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

•

9.00 UMESH PRASAD MISHRA (GSTN-NA) BID ID -3250300 504174.73 -14.99 428598.94 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Eight

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Lowest Amount Quoted BY: RAJANI MAHAKUR,GAJENDRA BAGARTY,UMESH PRASAD MISHRA,Namita Mishra,JYOTSNARANI PADHAN,MANDAKINI DASH,SATYABRAT BRAHMA,Pratap Sahu,LAMBODAR BISWAL(428598.94)

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BOQ Summary Details Tender Title: S/R to Baladi to Malisirgidi from Ch. 0/000 to 2/380 Km. Tender ID: 2025_CERWI_121753_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJANI MAHAKUR (BID ID -3250081) 428598.94 L1

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2 GAJENDRA BAGARTY (BID ID -3250137) 428598.94 L1

•

3 UMESH PRASAD MISHRA (BID ID -3250300) 428598.94 L1

•

4 Namita Mishra (BID ID -3253030) 428598.94 L1

•

5 JYOTSNARANI PADHAN (BID ID -3261285) 428598.94 L1

•

6 MANDAKINI DASH (BID ID -3263439) 428598.94 L1

•

7 SATYABRAT BRAHMA (BID ID -3265544) 428598.94 L1

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8 Pratap Sahu (BID ID -3266515) 428598.94 L1

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9 LAMBODAR BISWAL (BID ID -3266542) 428598.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.85 MB

Tendernotice_2.pdf

PDF • 2.22 MB

Work Item Documents

BOQ_566375.xls

BOQ • 0.28 MB

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