Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Sana adhanga to Salikanta road in the District of Kendrapara for the year 2025-2026

Chief Engineer

Kendrapara, Odisha

Amount: ₹9.3 LCloses: 7 Nov 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published28 Oct 2025
Closed7 Nov 2025
Awarded30 Dec 2025

Bids

Percentage

18 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	NAMITA PARIDA L-1₹7.9 LAccepted-AOC AT PODANA P O PIKIRALI DIST KENDRAPARA PIN 754213 \| KENDRAPARA \| ODISHA \| 754213	₹7.9 L	L-1	Accepted-AOC Successful Qualify Bidder
2	AMARESH BISWAL L-1₹7.9 LRejected-Finance	₹7.9 L	L-1	Rejected-Finance Did not Win the Lottery
3	BHARATI NAYAK L-1₹7.9 LRejected-Finance	₹7.9 L	L-1	Rejected-Finance Did not Win the Lottery
4	chittaranjan sethy L-1₹7.9 LRejected-Finance	₹7.9 L	L-1	Rejected-Finance Did not Win the Lottery
5	DHANANJAY BARIK L-1₹7.9 LRejected-Finance AT P O NAINDIPUR P S PATKURA DIST KENDRAPARA \| KENDRAPARA \| ODISHA \| 754153	₹7.9 L	L-1	Rejected-Finance Did not Win the Lottery

Tender Value

₹9.3 L

EMD Value

₹9,400

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer R.W. Division, Kendrapara

Address

Executive Engineer R.W. Division, Kendrapara

Work Description

Road Work

Tender Information

Tender ID

2025_CERWI_120016_50

Reference Number

RWD / KPD-07 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, GST, PAN, Affidavit and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Dec 2025

Published

28 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

28 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

28 Oct 2025

Clarification Period

28 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Bhagirathi Dash Created Date/Time: 15-Nov-2025 04:56 PM Tender Title: S/R to Sana adhanga to Salikanta road in the District of Kendrapara for the year 2025-2026 Tender ID: 2025_CERWI_120016_50

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Tender Inviting Authority : Executive Engineer, Rural Works Division, Kendrapara

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Name of Work : S/R to Sana Adhanga to Salikanta road from RD 2.400 to 2.600 & 3.600 to 4.020 km in the District of Kendrapara for the year 2025-26.

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Contract No: RWD / KPD-07 OF 2025-2026

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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)

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1.00 LALATENDU NAYAK (GSTN-21AEIPN8812M1Z9) BID ID -3170184 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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2.00 SOUMENDRA MOHAPATRA (GSTN-21CXFPM2466L1ZC) BID ID -3176802 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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3.00 SURENDRA NATH JENA (GSTN-21AEEPJ2561B1ZA) BID ID -3177405 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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4.00 somanath swain (GSTN-21ARPPS0571A1Z3) BID ID -3180387 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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5.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -3182988 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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6.00 PRAMOD KUMAR PATI (GSTN-21AJOPP6667M1ZH) BID ID -3183851 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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7.00 SRIDEBI NAYAK (GSTN-21CUJPN4799L1ZX) BID ID -3184565 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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8.00 SK ABDULLA (GSTN-21AMFPA9164N2ZY) BID ID -3187275 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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9.00 chittaranjan sethy (GSTN-21DOAPS6757H1ZR) BID ID -3189079 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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10.00 M/S. ANANTA KUMAR JENA (GSTN-21AEOPJ9731R1ZT) BID ID -3189654 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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11.00 AMARESH BISWAL (GSTN-21COQPB3004M1Z8) BID ID -3192634 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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12.00 BHARATI NAYAK (GSTN-NA) BID ID -3177668 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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13.00 DHANANJAY BARIK (GSTN-NA) BID ID -3168379 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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14.00 SRI MANOJ KABI (GSTN-NA) BID ID -3170220 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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15.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3192023 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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16.00 Subhasri Subhasmita Behera (GSTN-NA) BID ID -3187156 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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17.00 NAMITA PARIDA (GSTN-NA) BID ID -3173580 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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18.00 JYOTSNAMAYEE PATI (GSTN-NA) BID ID -3173178 931554.71 -14.99 791914.66 Seven Lakh Ninty One Thousand Nine Hundred and Fourteen

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Lowest Amount Quoted BY: DHANANJAY BARIK,LALATENDU NAYAK,SRI MANOJ KABI,JYOTSNAMAYEE PATI,NAMITA PARIDA,SOUMENDRA MOHAPATRA,SURENDRA NATH JENA,BHARATI NAYAK,somanath swain,NIHARIKA PATTANAIK,PRAMOD KUMAR PATI,SRIDEBI NAYAK,Subhasri Subhasmita Behera,SK ABDULLA,chittaranjan sethy,M/S. ANANTA KUMAR JENA,SHRAMISTHA SWAIN,AMARESH BISWAL(791914.66)

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BOQ Summary Details Tender Title: S/R to Sana adhanga to Salikanta road in the District of Kendrapara for the year 2025-2026 Tender ID: 2025_CERWI_120016_50

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHANANJAY BARIK (BID ID -3168379) 791914.66 L1

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2 LALATENDU NAYAK (BID ID -3170184) 791914.66 L1

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3 SRI MANOJ KABI (BID ID -3170220) 791914.66 L1

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4 JYOTSNAMAYEE PATI (BID ID -3173178) 791914.66 L1

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5 NAMITA PARIDA (BID ID -3173580) 791914.66 L1

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6 SOUMENDRA MOHAPATRA (BID ID -3176802) 791914.66 L1

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7 SURENDRA NATH JENA (BID ID -3177405) 791914.66 L1

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8 BHARATI NAYAK (BID ID -3177668) 791914.66 L1

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9 somanath swain (BID ID -3180387) 791914.66 L1

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10 NIHARIKA PATTANAIK (BID ID -3182988) 791914.66 L1

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11 PRAMOD KUMAR PATI (BID ID -3183851) 791914.66 L1

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12 SRIDEBI NAYAK (BID ID -3184565) 791914.66 L1

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13 Subhasri Subhasmita Behera (BID ID -3187156) 791914.66 L1

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14 SK ABDULLA (BID ID -3187275) 791914.66 L1

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15 chittaranjan sethy (BID ID -3189079) 791914.66 L1

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16 M/S. ANANTA KUMAR JENA (BID ID -3189654) 791914.66 L1

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17 SHRAMISTHA SWAIN (BID ID -3192023) 791914.66 L1

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18 AMARESH BISWAL (BID ID -3192634) 791914.66 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

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 • 0.75 MB

Tendernotice_2.pdf

PDF • 2.14 MB

Work Item Documents

BOQ_559344.xls

BOQ • 0.46 MB

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