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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹6.4 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹6.4 L | L2 | Rejected-Finance Rejected by Finance |
| 3 | L2₹6.4 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | ₹6.4 L | L2 | Rejected-Finance Rejected by Finance |
| 4 | L2₹6.4 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹6.4 L | L2 | Rejected-Finance Rejected by Finance |
| 5 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance Rejected by Finance |
Tender Value
₹7.6 L
EMD Value
₹7,564
Closing Date
27 Oct 2025, 5:00 pmClosed
SUPERITENDING ENGINEER
O/O THE SERWD KHARIAR
Periodical Maintenance of road from PWD Road to Kortipadar (SDBC) in the district of Nuapada
2025_CERWI_119580_15
RWKHR02/2025-26
Open Tender
Civil Works - Roads
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,564
Yes
5 Jan 2026
17 Oct 2025
28 Oct 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
17 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 19-Nov-2025 04:54 PM Tender Title: Periodical Maintenance of road from PWD Road to Kortipadar (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_15
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical Maintenance of road from PWD Road to Kortipadar (SDBC) in the district of Nuapada
Contract No: RWKHR- 02/2025-26 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -3135613 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
2.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -3146307 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
3.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -3148116 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
4.00 MAMATA KUMBHAR (GSTN-21IGWPK7127Q1ZG) BID ID -3150466 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
5.00 MAHENDRA PRASAD AGRAWAL (GSTN-21AWWPA9802C1ZS) BID ID -3151253 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
6.00 SUSHIL KUMAR KHEMKA (GSTN-21BHLPK3984N1ZT) BID ID -3153233 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
7.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -3154620 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
8.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -3155242 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
9.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -3156116 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
10.00 DHIBAR DHARUA (GSTN-21CPMPD5602N2ZX) BID ID -3156348 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
11.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -3157401 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
12.00 DUSILA SAHU (GSTN-NA) BID ID -3136535 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
13.00 ABHISHEK SARAF (GSTN-NA) BID ID -3151772 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
14.00 KESHAB SAHU (GSTN-NA) BID ID -3149513 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
15.00 Achutanand Mund (GSTN-NA) BID ID -3147455 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
16.00 PURNA CHANDRA KUMBHAR (GSTN-NA) BID ID -3157677 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
17.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -3146805 756363.34 -14.99 642984.48 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: RAJESWARI SINGHBABU,DUSILA SAHU,Karunakar Majhi,ASHOK KUMAR SAHU,Achutanand Mund,RAMULAL AGRAWAL,KESHAB SAHU,MAMATA KUMBHAR,MAHENDRA PRASAD AGRAWAL,ABHISHEK SARAF,SUSHIL KUMAR KHEMKA,BASANTA KUMAR DANDSENA,SIMA BEHERA,JYOTI PRAKASH PANDA,DHIBAR DHARUA,HEMAKANTI BEHERA,PURNA CHANDRA KUMBHAR(642984.48)
BOQ Summary Details Tender Title: Periodical Maintenance of road from PWD Road to Kortipadar (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_119580_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESWARI SINGHBABU (BID ID -3135613) 642984.48 L1
2 DUSILA SAHU (BID ID -3136535) 642984.48 L1
3 Karunakar Majhi (BID ID -3146307) 642984.48 L1
4 ASHOK KUMAR SAHU (BID ID -3146805) 642984.48 L1
5 Achutanand Mund (BID ID -3147455) 642984.48 L1
6 RAMULAL AGRAWAL (BID ID -3148116) 642984.48 L1
7 KESHAB SAHU (BID ID -3149513) 642984.48 L1
8 MAMATA KUMBHAR (BID ID -3150466) 642984.48 L1
9 MAHENDRA PRASAD AGRAWAL (BID ID -3151253) 642984.48 L1
10 ABHISHEK SARAF (BID ID -3151772) 642984.48 L1
11 SUSHIL KUMAR KHEMKA (BID ID -3153233) 642984.48 L1
12 BASANTA KUMAR DANDSENA (BID ID -3154620) 642984.48 L1
13 SIMA BEHERA (BID ID -3155242) 642984.48 L1
14 JYOTI PRAKASH PANDA (BID ID -3156116) 642984.48 L1
15 DHIBAR DHARUA (BID ID -3156348) 642984.48 L1
16 HEMAKANTI BEHERA (BID ID -3157401) 642984.48 L1
17 PURNA CHANDRA KUMBHAR (BID ID -3157677) 642984.48 L1
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