Odisha

AOC

Works

Civil Works - Roads

NH-60 to Mayurbhanj Boarder road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹20.9 LCloses: 3 Nov 2025Closed

Timeline

Published23 Oct 2025
Closed3 Nov 2025
Awarded17 Dec 2025

Bids

Percentage

19 Bids17 Dec 2025

#	Company	Amount	Rank	Status
1	ALAKA PATRA L1₹17.8 LAccepted-AOC AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA \| KALAHANDI \| ODISHA \| 766001	₹17.8 L	L1	Accepted-AOC Qualified
2	AJAY KUMAR GIRI L1₹17.8 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ \| MANIKAPUR \| MAYURBHANJ \| ODISHA	₹17.8 L	L1	Rejected-AOC Not Qualified
3	ALINA PATI L1₹17.8 LRejected-AOC	₹17.8 L	L1	Rejected-AOC Not Qualified
4	ANIRUDHA SAHU L1₹17.8 LRejected-AOC	₹17.8 L	L1	Rejected-AOC Not Qualified
5	BHAGYALAXMI CONSTRUCTION L1₹17.8 LRejected-AOC	₹17.8 L	L1	Rejected-AOC Not Qualified

Tender Value

₹20.9 L

EMD Value

₹20,933

Closing Date

3 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW Division, Balasore

Address

O/o the SE RW Division, Balasore

Work Description

NH-60 to Mayurbhanj Boarder road

Tender Information

Tender ID

2025_CERWI_119924_60

Reference Number

04 SERW BLS 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.cost, EMD, RC, Pan, valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,933

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Dec 2025

Published

23 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

23 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

23 Oct 2025

Clarification Period

23 Oct 2025 - 3 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 07-Nov-2025 05:43 PM Tender Title: NH-60 to Mayurbhanj Boarder road Tender ID: 2025_CERWI_119924_60

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Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

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Name of Work: NH-60 to Mayurbhanj Boarder road

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Contract No: Bid4-60

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -3166974 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

2.00 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -3168590 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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3.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -3172946 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3173202 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

5.00 DILLIP KUMAR JENA (GSTN-21AHZPJ5640D1ZD) BID ID -3174592 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

6.00 BHAGYALAXMI CONSTRUCTION (GSTN-21ALQPP1405K3Z3) BID ID -3175064 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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7.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3175715 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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8.00 ALINA PATI (GSTN-NA) BID ID -3173368 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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9.00 ALAKA PATRA (GSTN-NA) BID ID -3175545 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

10.00 HRUDANANDA BEHERA (GSTN-NA) BID ID -3170247 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

11.00 MANOJ KUMAR SHAW (GSTN-NA) BID ID -3171889 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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12.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3161695 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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13.00 JITENDRA PAL (GSTN-NA) BID ID -3176892 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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14.00 PRIYABRATA SETHI (GSTN-NA) BID ID -3169231 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

15.00 SURYAKANTA SAHU (GSTN-NA) BID ID -3170030 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

•

16.00 CHANDAN KUMAR DHAL (GSTN-NA) BID ID -3166522 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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17.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3175348 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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18.00 MADHURI BHOL (GSTN-NA) BID ID -3174542 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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19.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -3172461 2093280.85 -14.99 1779498.05 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Eight

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Lowest Amount Quoted BY: ANIRUDHA SAHU,CHANDAN KUMAR DHAL,AJAY KUMAR GIRI,SUMAN KALYAN SENAPATI,PRIYABRATA SETHI,SURYAKANTA SAHU,HRUDANANDA BEHERA,MANOJ KUMAR SHAW,PINTU BAITHA(S.C),MANASI MOHAPATRA,MRS. UTTARA PANDA,ALINA PATI,MADHURI BHOL,DILLIP KUMAR JENA,BHAGYALAXMI CONSTRUCTION,PANKAJ KUMAR PATRA,ALAKA PATRA,Subrat Kumar Panda,JITENDRA PAL(1779498.05)

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BOQ Summary Details Tender Title: NH-60 to Mayurbhanj Boarder road Tender ID: 2025_CERWI_119924_60

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANIRUDHA SAHU (BID ID -3161695) 1779498.05 L1

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2 CHANDAN KUMAR DHAL (BID ID -3166522) 1779498.05 L1

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3 AJAY KUMAR GIRI (BID ID -3166974) 1779498.05 L1

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4 SUMAN KALYAN SENAPATI (BID ID -3168590) 1779498.05 L1

•

5 PRIYABRATA SETHI (BID ID -3169231) 1779498.05 L1

•

6 SURYAKANTA SAHU (BID ID -3170030) 1779498.05 L1

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7 HRUDANANDA BEHERA (BID ID -3170247) 1779498.05 L1

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8 MANOJ KUMAR SHAW (BID ID -3171889) 1779498.05 L1

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9 PINTU BAITHA(S.C) (BID ID -3172461) 1779498.05 L1

•

10 MANASI MOHAPATRA (BID ID -3172946) 1779498.05 L1

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11 MRS. UTTARA PANDA (BID ID -3173202) 1779498.05 L1

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12 ALINA PATI (BID ID -3173368) 1779498.05 L1

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13 MADHURI BHOL (BID ID -3174542) 1779498.05 L1

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14 DILLIP KUMAR JENA (BID ID -3174592) 1779498.05 L1

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15 BHAGYALAXMI CONSTRUCTION (BID ID -3175064) 1779498.05 L1

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16 PANKAJ KUMAR PATRA (BID ID -3175348) 1779498.05 L1

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17 ALAKA PATRA (BID ID -3175545) 1779498.05 L1

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18 Subrat Kumar Panda (BID ID -3175715) 1779498.05 L1

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19 JITENDRA PAL (BID ID -3176892) 1779498.05 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_557606.pdf

PDF

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 • 0.83 MB

Tendernotice_2.pdf

PDF • 1.37 MB

Tendernotice_3.pdf

PDF • 0.51 MB

Work Item Documents

BOQ_557606.xls

BOQ • 0.29 MB

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