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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance Success In lottery |
| 2 | L3₹4.5 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹4.5 L | L3 | Rejected-Finance Not success In lottery |
| 3 | Rejected-Technical AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | - | - | Rejected-Technical Technically Disqualified |
| 4 | Rejected-Technical AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | - | - | Rejected-Technical Technically Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹4.6 L
EMD Value
₹4,560
Closing Date
20 Oct 2025, 5:00 pmClosed
SE RWD BBSR
O/o the SE RWD BBSR
S/R to 2 nos E type Staff Qtr at Tangi Fire station for the year 2025-26.
2025_CERWI_119265_52
TCN No.13 of 25-26
Open Tender
Civil Works - Buildings
60 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,560
Yes
17 Dec 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
20 Oct 2025
14 Oct 2025
eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 23-Oct-2025 07:02 PM Tender Title: S/R to 2 nos E type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_52
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work : S/R to 2 nos E type Staff Qtr at Tangi Fire station for the year 2025-26.
Contract No: Tender – Online – Divn. BBSR – 12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3133017 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
2.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134024 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
3.00 ALOK KUMAR MOHAPATRA (GSTN-21AYBPM3322J2ZU) BID ID -3136143 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
4.00 BHARAT CHANDRA DAS (GSTN-21AFTPD1356E2ZT) BID ID -3137540 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
5.00 KOHINOOR PARWIN (GSTN-21GWKPP9637J1ZV) BID ID -3137705 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
6.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3137941 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
7.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3138239 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
8.00 MUSTAQ KHAN (GSTN-21ARHPK3858Q1ZA) BID ID -3138291 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
9.00 PRATAP KUMAR MOHANTY (GSTN-21CPDPM4188K1ZP) BID ID -3138337 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
10.00 PRADEEP MOHANTY (GSTN-21DKSPM2344N1ZR) BID ID -3138414 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
11.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137642 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
12.00 ASHOK KUMAR BEHERA (GSTN-NA) BID ID -3137834 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
13.00 BASISTA SAHOO (GSTN-NA) BID ID -3132340 451357.03 -14.99 383698.61 Three Lakh Eighty Three Thousand Six Hundred and Ninty Eight
14.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3137150 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
15.00 NAROTTAM MALLIK (GSTN-NA) BID ID -3133944 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
16.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3137957 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
17.00 BIROJ KUMAR RATH (GSTN-NA) BID ID -3134008 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
18.00 MONALISA SAHOO (GSTN-NA) BID ID -3138459 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
19.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3136957 451357.03 -14.99 383698.61 Three Lakh Eighty Three Thousand Six Hundred and Ninty Eight
20.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137566 451357.03 0.00 451357.03 Four Lakh Fifty One Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: BASISTA SAHOO,PRAKASH KUMAR SAHOO(383698.61)
BOQ Summary Details Tender Title: S/R to 2 nos E type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH KUMAR SAHOO (BID ID -3136957) 383698.61 L1
2 BASISTA SAHOO (BID ID -3132340) 383698.61 L1
3 NAROTTAM MALLIK (BID ID -3133944) 451357.03 L2
4 BIROJ KUMAR RATH (BID ID -3134008) 451357.03 L2
5 PRANAYA PRATIK PATTANAIK (BID ID -3134024) 451357.03 L2
6 ALOK KUMAR MOHAPATRA (BID ID -3136143) 451357.03 L2
7 SAIPRAKASH PRUSTY (BID ID -3137150) 451357.03 L2
8 BHARAT CHANDRA DAS (BID ID -3137540) 451357.03 L2
9 GUNA CHANDRA BEHERA (BID ID -3137566) 451357.03 L2
10 NRUSINGH CHARAN SAMANTARAY (BID ID -3137642) 451357.03 L2
11 KOHINOOR PARWIN (BID ID -3137705) 451357.03 L2
12 ASHOK KUMAR BEHERA (BID ID -3137834) 451357.03 L2
13 KAMALJIT PRADHAN (BID ID -3137941) 451357.03 L2
14 PURNA CHANDRA BEHERA (BID ID -3137957) 451357.03 L2
15 KAILASH CHANDRA PATTANAIK (BID ID -3138239) 451357.03 L2
16 MUSTAQ KHAN (BID ID -3138291) 451357.03 L2
17 PRATAP KUMAR MOHANTY (BID ID -3138337) 451357.03 L2
18 PRADEEP MOHANTY (BID ID -3138414) 451357.03 L2
19 MONALISA SAHOO (BID ID -3138459) 451357.03 L2
20 RAMA CHANDRA BEHERA (BID ID -3133017) 451357.03 L2
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