Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹39.4 L | L1 | Accepted-AOC AS PER LOTTER WINER |
| 2 | L1₹39.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹39.4 L | L1 | Rejected-AOC 1st LOWEST |
| 3 | L1₹39.4 LRejected-AOC | ₹39.4 L | L1 | Rejected-AOC 1st LOWEST |
| 4 | L1₹39.4 LRejected-AOC | ₹39.4 L | L1 | Rejected-AOC 1st LOWEST |
| 5 | L1₹39.4 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹39.4 L | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹46.4 L
EMD Value
₹46,360
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, RAYAGADA
Maintenance to RD road to Arbi 004 in Kolnara Block for the year 2025 26
2025_CERWI_120951_1
EERWRGD Online 05 2025-26
Open Tender
Civil Works - Roads
60 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹46,360
Yes
12 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: 25-Nov-2025 04:45 PM Tender Title: Maintenance to RD road to Arbi 004 in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120951_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to RD road to Arbi (004) in Kolnara 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 Mohan Behera (GSTN-21ANDPB8722G1ZJ) BID ID -3226765 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
2.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3227800 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3228395 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
4.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -3228514 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
5.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -3228567 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
6.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -3228789 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
7.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -3229103 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
8.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3230433 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
9.00 PRAMOD KUMAR TURUK (GSTN-21AKUPT5688B1ZP) BID ID -3230487 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
10.00 NIRANJAN BIDIKA (GSTN-21BMHPB4658P1ZU) BID ID -3231040 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
11.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -3231148 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
12.00 KRUSHNA CHANDRA PRUSTY (GSTN-21CSNPP9248N1ZX) BID ID -3231868 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
13.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -3231928 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
14.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -3232681 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
15.00 DAITARI BENIA (GSTN-NA) BID ID -3228671 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
16.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -3232782 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
17.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3229825 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
18.00 PABITRA HUIKA (GSTN-NA) BID ID -3225597 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
19.00 JAGANNATH SAHU (GSTN-NA) BID ID -3229587 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
20.00 CHINMAY NAYAK (GSTN-NA) BID ID -3229179 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
21.00 BODEPU SONIA (GSTN-NA) BID ID -3231576 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
22.00 JULLY BEHERA (GSTN-NA) BID ID -3231907 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
23.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3222999 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
24.00 MITHUN PATRA (GSTN-NA) BID ID -3230341 4635512.582 -14.990 3940649.246 Thirty Nine Lakh Fourty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: Akhyaya Kumar Sahu,PABITRA HUIKA,Mohan Behera,KARNI SAPNA,Kunja Bihari Sahu,BRAJAMOHAN HIKAKA,TRINATH NAIK,DAITARI BENIA,SUKANTA BISOI,RAJAN KUMAR KAR,CHINMAY NAYAK,JAGANNATH SAHU,SWAGATIKA BHUYAN,MITHUN PATRA,DEBASIS DEVATA,PRAMOD KUMAR TURUK,NIRANJAN BIDIKA,CHANDRA SEKHAR SAHUKAR,BODEPU SONIA,KRUSHNA CHANDRA PRUSTY,JULLY BEHERA,Soubhagya Gouda,HRUSIKESH MOHAPATRA,HITESH KUMAR SHARMA(3940649.246)
BOQ Summary Details Tender Title: Maintenance to RD road to Arbi 004 in Kolnara Block for the year 2025 26 Tender ID: 2025_CERWI_120951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhyaya Kumar Sahu (BID ID -3222999) 3940649.246 L1
2 PABITRA HUIKA (BID ID -3225597) 3940649.246 L1
3 Mohan Behera (BID ID -3226765) 3940649.246 L1
4 KARNI SAPNA (BID ID -3227800) 3940649.246 L1
5 Kunja Bihari Sahu (BID ID -3228395) 3940649.246 L1
6 BRAJAMOHAN HIKAKA (BID ID -3228514) 3940649.246 L1
7 TRINATH NAIK (BID ID -3228567) 3940649.246 L1
8 DAITARI BENIA (BID ID -3228671) 3940649.246 L1
9 SUKANTA BISOI (BID ID -3228789) 3940649.246 L1
10 RAJAN KUMAR KAR (BID ID -3229103) 3940649.246 L1
11 CHINMAY NAYAK (BID ID -3229179) 3940649.246 L1
12 JAGANNATH SAHU (BID ID -3229587) 3940649.246 L1
13 SWAGATIKA BHUYAN (BID ID -3229825) 3940649.246 L1
14 MITHUN PATRA (BID ID -3230341) 3940649.246 L1
15 DEBASIS DEVATA (BID ID -3230433) 3940649.246 L1
16 PRAMOD KUMAR TURUK (BID ID -3230487) 3940649.246 L1
17 NIRANJAN BIDIKA (BID ID -3231040) 3940649.246 L1
18 CHANDRA SEKHAR SAHUKAR (BID ID -3231148) 3940649.246 L1
19 BODEPU SONIA (BID ID -3231576) 3940649.246 L1
20 KRUSHNA CHANDRA PRUSTY (BID ID -3231868) 3940649.246 L1
21 JULLY BEHERA (BID ID -3231907) 3940649.246 L1
22 Soubhagya Gouda (BID ID -3231928) 3940649.246 L1
23 HRUSIKESH MOHAPATRA (BID ID -3232681) 3940649.246 L1
24 HITESH KUMAR SHARMA (BID ID -3232782) 3940649.246 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_3.pdf
PDF • 0.97 MB
Tendernotice_2.pdf
PDF • 14.25 MB
Tendernotice_1.pdf
PDF • 1.58 MB
BOQ_562793.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid