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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO NUAGAOM ASKA PS ASKA PIN 761111 DIST GANJAM ODISHA | ASKA | GANJAM | ODISHA | 761111 | ₹21.4 L | L1 | Accepted-AOC Successful Bidder in Lottery |
| 2 | L1₹21.4 LRejected-AOC PATHARA ALIPUR ASKA | ASKA | GANJAM | ODISHA | ₹21.4 L | L1 | Rejected-AOC Unsuccessful Bidder |
| 3 | L1₹21.4 LRejected-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | ₹21.4 L | L1 | Rejected-AOC Unsuccessful Bidder |
| 4 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Unsuccessful Bidder |
| 5 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹25.2 L
EMD Value
₹25,300
Closing Date
7 Nov 2025, 5:00 pmClosed
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R SH-30 Duarabagada for the year 2025-26
2025_CERWI_120323_29
Online Tender/11/SERWD-II/2025-26
National Competitive Bid
Civil Works - Roads
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,300
Yes
5 Jan 2026
30 Oct 2025
8 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 15-Nov-2025 06:33 PM Tender Title: S/R SH-30 Duarabagada for the year 2025-26 Tender ID: 2025_CERWI_120323_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R SH-30 Duarabagada for the year 2025-26
Contract No: Online Tender/ 11/ SE-RWD-II-GJM/ 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 Bhanja Swain (GSTN-21BPCPS3128H1Z6) BID ID -3174222 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
2.00 G.Mohan Dora (GSTN-21AMAPD1481A1Z4) BID ID -3174279 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
3.00 Prafulla Chandra Sahu (GSTN-21CNIPS6759P1Z3) BID ID -3180736 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
4.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -3186256 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
5.00 GANGADHAR SAMANTARA (GSTN-21QAGPS8200E1ZP) BID ID -3190206 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
6.00 Prasant Kumar Sethy (GSTN-21FMJPS6983Q3ZV) BID ID -3190881 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
7.00 Ashok Kumar Nayak (GSTN-21ANZPN5059J1ZE) BID ID -3190943 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
8.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -3192815 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
9.00 KANHU CHARAN NAHAK (GSTN-21ANZPN7443A2ZW) BID ID -3193360 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
10.00 PRABHAKAR PRADHAN (GSTN-21ANDPP7343P1ZN) BID ID -3194043 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
11.00 Purna Chandra Gouda (GSTN-21BPBPG2805N1Z8) BID ID -3194478 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
12.00 CHANDAN KUMAR MOHINI (GSTN-NA) BID ID -3183695 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
13.00 BIBHU PRASAD NAHAK (GSTN-NA) BID ID -3192347 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
14.00 Hemanta sekhar pradhan (GSTN-NA) BID ID -3193645 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
15.00 CHINMAYA BEHERA (GSTN-NA) BID ID -3178466 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
16.00 AKASH BEHERA (GSTN-NA) BID ID -3174330 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
17.00 JAGANNATH SAHU (GSTN-NA) BID ID -3184290 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
18.00 GANESH SAHU (GSTN-NA) BID ID -3183351 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
19.00 JAGADISH GOUDA (GSTN-NA) BID ID -3194542 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
20.00 SRINIBAS PADHI (GSTN-NA) BID ID -3183503 2520978.57 -14.99 2143083.88 Twenty One Lakh Fourty Three Thousand Eighty Three
Lowest Amount Quoted BY: Bhanja Swain,G.Mohan Dora,AKASH BEHERA,CHINMAYA BEHERA,Prafulla Chandra Sahu,GANESH SAHU,SRINIBAS PADHI,CHANDAN KUMAR MOHINI,JAGANNATH SAHU,MAMATA KUMARI SATAPATHY,GANGADHAR SAMANTARA,Prasant Kumar Sethy,Ashok Kumar Nayak,BIBHU PRASAD NAHAK,Savitri Sethi,KANHU CHARAN NAHAK,Hemanta sekhar pradhan,PRABHAKAR PRADHAN,Purna Chandra Gouda,JAGADISH GOUDA(2143083.88)
BOQ Summary Details Tender Title: S/R SH-30 Duarabagada for the year 2025-26 Tender ID: 2025_CERWI_120323_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhanja Swain (BID ID -3174222) 2143083.88 L1
2 G.Mohan Dora (BID ID -3174279) 2143083.88 L1
3 AKASH BEHERA (BID ID -3174330) 2143083.88 L1
4 CHINMAYA BEHERA (BID ID -3178466) 2143083.88 L1
5 Prafulla Chandra Sahu (BID ID -3180736) 2143083.88 L1
6 GANESH SAHU (BID ID -3183351) 2143083.88 L1
7 SRINIBAS PADHI (BID ID -3183503) 2143083.88 L1
8 CHANDAN KUMAR MOHINI (BID ID -3183695) 2143083.88 L1
9 JAGANNATH SAHU (BID ID -3184290) 2143083.88 L1
10 MAMATA KUMARI SATAPATHY (BID ID -3186256) 2143083.88 L1
11 GANGADHAR SAMANTARA (BID ID -3190206) 2143083.88 L1
12 Prasant Kumar Sethy (BID ID -3190881) 2143083.88 L1
13 Ashok Kumar Nayak (BID ID -3190943) 2143083.88 L1
14 BIBHU PRASAD NAHAK (BID ID -3192347) 2143083.88 L1
15 Savitri Sethi (BID ID -3192815) 2143083.88 L1
16 KANHU CHARAN NAHAK (BID ID -3193360) 2143083.88 L1
17 Hemanta sekhar pradhan (BID ID -3193645) 2143083.88 L1
18 PRABHAKAR PRADHAN (BID ID -3194043) 2143083.88 L1
19 Purna Chandra Gouda (BID ID -3194478) 2143083.88 L1
20 JAGADISH GOUDA (BID ID -3194542) 2143083.88 L1
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