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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ODISHA OD | NAYAGARH | ODISHA | 752024 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.7 L
EMD Value
₹23,680
Closing Date
10 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIM
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2025_CERWI_120144_3
Tender Online Divn.NPR-05/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,680
Yes
25 Jan 2026
28 Oct 2025
11 Nov 2025
28 Oct 2025
10 Nov 2025
28 Oct 2025
28 Oct 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Rasmita Sahoo Created Date/Time: 13-Nov-2025 07:44 PM Tender Title: Periodical Maintenance of Kendrapati Pipili Astaranga Road for the year 2025-26 Tender ID: 2025_CERWI_120144_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Kendrapati Pipili Astaranga Road for the year 2025-26
Contract No: Tender–Online–Divn.NPR-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 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172114 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
2.00 SIMADRI SUBHADARSAN SWAIN (GSTN-21AWMPS9085R1ZE) BID ID -3174680 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
3.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3176611 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
4.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177092 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
5.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193142 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
6.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198777 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
7.00 SIBA PRASAD SWAIN (GSTN-21GVFPS6580H1Z8) BID ID -3202502 2367850.84 -14.99 2012910.00 Twenty Lakh Tweleve Thousand Nine Hundred and Ten
8.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3205663 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
9.00 SATYAJIT SAHOO (GSTN-21ECEPS4756R1ZV) BID ID -3207957 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
10.00 SAGAR CHANDRA NAYAK (GSTN-21BCHPN7727H1ZK) BID ID -3208001 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
11.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -3208824 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
12.00 AMITI KUMAR SWAIN (GSTN-NA) BID ID -3207603 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
13.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3208130 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
14.00 TANMAYA KUMAR MOHANTY (GSTN-NA) BID ID -3207363 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
15.00 GOPABANDHU NAYAK (GSTN-NA) BID ID -3208593 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
16.00 PRAVAT KUSUM MOHANTY (GSTN-NA) BID ID -3192668 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
17.00 BAIKUNTHA NATHA DALAI (GSTN-NA) BID ID -3207583 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
18.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -3207230 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
19.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3208392 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
20.00 MANGARAJ PRADHAN (GSTN-NA) BID ID -3172719 2367850.84 -14.99 2012910.00 Twenty Lakh Tweleve Thousand Nine Hundred and Ten
21.00 SUBHASISH DASH (GSTN-NA) BID ID -3205896 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
22.00 MITA SWAIN (GSTN-NA) BID ID -3208723 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
23.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -3201115 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
24.00 ADITYA NARAYAN SENAPATI (GSTN-NA) BID ID -3178575 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
25.00 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (GSTN-NA) BID ID -3208796 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
26.00 SATYABRATA SWAIN (GSTN-NA) BID ID -3207761 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
27.00 SUBHRAMANYU BISWAL (GSTN-NA) BID ID -3192476 2367850.84 0.00 2367850.84 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MANGARAJ PRADHAN,SIBA PRASAD SWAIN(2012910.00)
BOQ Summary Details Tender Title: Periodical Maintenance of Kendrapati Pipili Astaranga Road for the year 2025-26 Tender ID: 2025_CERWI_120144_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA PRASAD SWAIN (BID ID -3202502) 2012910.00 L1
2 MANGARAJ PRADHAN (BID ID -3172719) 2012910.00 L1
3 BANSHI DHAR LENKA (BID ID -3176611) 2367850.84 L2
4 PRAMOD KUMAR SENAPATI (BID ID -3177092) 2367850.84 L2
5 ADITYA NARAYAN SENAPATI (BID ID -3178575) 2367850.84 L2
6 SUBHRAMANYU BISWAL (BID ID -3192476) 2367850.84 L2
7 PRAVAT KUSUM MOHANTY (BID ID -3192668) 2367850.84 L2
8 AKASH KUMAR PARIDA (BID ID -3193142) 2367850.84 L2
9 SUBASH CHANDRA SAHOO (BID ID -3198777) 2367850.84 L2
10 RASHMIRANJAN BARIK (BID ID -3201115) 2367850.84 L2
11 AJAY KUMAR BEHERA (BID ID -3205663) 2367850.84 L2
12 SUBHASISH DASH (BID ID -3205896) 2367850.84 L2
13 PRIYANKA PRIYADRASHINI SAHU (BID ID -3207230) 2367850.84 L2
14 TANMAYA KUMAR MOHANTY (BID ID -3207363) 2367850.84 L2
15 BAIKUNTHA NATHA DALAI (BID ID -3207583) 2367850.84 L2
16 AMITI KUMAR SWAIN (BID ID -3207603) 2367850.84 L2
17 SATYABRATA SWAIN (BID ID -3207761) 2367850.84 L2
18 SATYAJIT SAHOO (BID ID -3207957) 2367850.84 L2
19 SAGAR CHANDRA NAYAK (BID ID -3208001) 2367850.84 L2
20 SUBHAJIT MALLA (BID ID -3208130) 2367850.84 L2
21 SUDHAKAR MALLICK (BID ID -3208392) 2367850.84 L2
22 GOPABANDHU NAYAK (BID ID -3208593) 2367850.84 L2
23 MITA SWAIN (BID ID -3208723) 2367850.84 L2
24 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (BID ID -3208796) 2367850.84 L2
25 KAILASH CHANDRA SAHOO (BID ID -3172114) 2367850.84 L2
26 RATI PRAKASH PALATA (BID ID -3208824) 2367850.84 L2
27 SIMADRI SUBHADARSAN SWAIN (BID ID -3174680) 2367850.84 L2
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