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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-AOC | ₹45.9 L | L1 | Accepted-AOC Won the bid in lottery process |
| 2 | L1₹45.9 LRejected-AOC AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | ₹45.9 L | L1 | Rejected-AOC Not win in lottery process |
| 3 | L1₹45.9 LRejected-AOC | ₹45.9 L | L1 | Rejected-AOC Not win in lottery process |
| 4 | L1₹45.9 LRejected-AOC | ₹45.9 L | L1 | Rejected-AOC Not win in lottery process |
| 5 | L1₹45.9 LRejected-AOC | ₹45.9 L | L1 | Rejected-AOC Not win in lottery process |
Tender Value
₹54.0 L
EMD Value
₹54,025
Closing Date
6 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, ANANDPUR
Periodical maintenance of Harichandanpur to Tambahara Road from 0/000km to 4/500km for the year 2025-26
2025_CERWI_120379_1
06/EE/RW/AND/2025-26
Open Tender
Civil Works - Roads
45 days
Salapada
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
₹54,025
Yes
4 Jan 2026
31 Oct 2025
7 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
31 Oct 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Tusar Kanti Behera Created Date/Time: 28-Nov-2025 08:19 PM Tender Title: Periodical maintenance of Harichandanpur to Tambahara Road from 0/000km to 4/500km for the year 2025-26 Tender ID: 2025_CERWI_120379_1
Tender Inviting Authority: Executive Engineer, R.W. Division, Anandapur
Name of Work: Periodical maintenance of Harichandanpur to Tambahara Road from 0/000km to 4/500km for the year 2025-26
Contract No: 06/EE/RW/AND/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 PRASANNA KUMAR SETHY (GSTN-21FCLPS4743C1ZN) BID ID -3175072 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
2.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -3178443 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
3.00 Piyush Ranjan Dash (GSTN-21AEIPD1906J1ZO) BID ID -3178815 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
4.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -3182731 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
5.00 TARA PRASAD SAHOO (GSTN-21EYVPS4990A1Z0) BID ID -3185269 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
6.00 SHASHIKANTA MOHAPATRA (GSTN-21CBIPM9648H1ZD) BID ID -3185815 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
7.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -3186985 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
8.00 ABHIRAM SAHU (GSTN-22GOPPS3812M1ZG) BID ID -3188578 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
9.00 LALATENDU NAYAK (GSTN-NA) BID ID -3184712 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
10.00 Rajendra Kumar Dhal (GSTN-NA) BID ID -3188696 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
11.00 PRAGATI BEHERA (GSTN-NA) BID ID -3187887 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
12.00 ADAITA JENA (GSTN-NA) BID ID -3189042 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
13.00 RATNAKAR NAIK (GSTN-NA) BID ID -3188893 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
14.00 SURESH KUMAR GHADEI (GSTN-NA) BID ID -3182186 5402527.644 -14.990 4592688.750 Fourty Five Lakh Ninty Two Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: PRASANNA KUMAR SETHY,CHINTAMANI SAHOO,Piyush Ranjan Dash,SURESH KUMAR GHADEI,BIJAYANANDA SAHOO,LALATENDU NAYAK,TARA PRASAD SAHOO,SHASHIKANTA MOHAPATRA,Nishikanta Swain,PRAGATI BEHERA,ABHIRAM SAHU,Rajendra Kumar Dhal,RATNAKAR NAIK,ADAITA JENA(4592688.750)
BOQ Summary Details Tender Title: Periodical maintenance of Harichandanpur to Tambahara Road from 0/000km to 4/500km for the year 2025-26 Tender ID: 2025_CERWI_120379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR SETHY (BID ID -3175072) 4592688.750 L1
2 CHINTAMANI SAHOO (BID ID -3178443) 4592688.750 L1
3 Piyush Ranjan Dash (BID ID -3178815) 4592688.750 L1
4 SURESH KUMAR GHADEI (BID ID -3182186) 4592688.750 L1
5 BIJAYANANDA SAHOO (BID ID -3182731) 4592688.750 L1
6 LALATENDU NAYAK (BID ID -3184712) 4592688.750 L1
7 TARA PRASAD SAHOO (BID ID -3185269) 4592688.750 L1
8 SHASHIKANTA MOHAPATRA (BID ID -3185815) 4592688.750 L1
9 Nishikanta Swain (BID ID -3186985) 4592688.750 L1
10 PRAGATI BEHERA (BID ID -3187887) 4592688.750 L1
11 ABHIRAM SAHU (BID ID -3188578) 4592688.750 L1
12 Rajendra Kumar Dhal (BID ID -3188696) 4592688.750 L1
13 RATNAKAR NAIK (BID ID -3188893) 4592688.750 L1
14 ADAITA JENA (BID ID -3189042) 4592688.750 L1
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