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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹3.6 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,220
Closing Date
12 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2025_CERWI_120392_9
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,220
Yes
7 May 2026
1 Nov 2025
13 Nov 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
1 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 03:55 PM Tender Title: Special Repair of Fire Station at Champahar for the year 2025-26 Tender ID: 2025_CERWI_120392_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Fire Station at Champahar for the year 2025-26
Contract No: Tender–Online–Divn.NPR-06/2025-26
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 -3172133 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
2.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176754 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193586 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199145 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
5.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209805 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
6.00 SAMIR RANJAN MOHANTY (GSTN-21BIIPM3116L1ZL) BID ID -3213855 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
7.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -3215017 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215456 421781.46 -14.99 358556.42 Three Lakh Fifty Eight Thousand Five Hundred and Fifty Six
9.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3216468 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
10.00 PRAKASH CHANDRA ROUT (GSTN-21BLHPR2160M1Z1) BID ID -3216529 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
11.00 PRITIMOHAN PRADHAN (GSTN-21BJMPP4814M1ZX) BID ID -3216687 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
12.00 SANATAN KANDI (GSTN-NA) BID ID -3216927 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
13.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212099 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
14.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216078 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
15.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214358 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
16.00 SASIBHUSAN JENA (GSTN-NA) BID ID -3217923 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
17.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -3194779 421781.46 0.00 421781.46 Four Lakh Twenty One Thousand Seven Hundred and Eighty One
18.00 ANR CONSTRUCTION (GSTN-NA) BID ID -3192714 421781.46 -14.99 358556.42 Three Lakh Fifty Eight Thousand Five Hundred and Fifty Six
19.00 RAMA CHANDRA SETHY (GSTN-NA) BID ID -3217837 421781.46 -14.99 358556.42 Three Lakh Fifty Eight Thousand Five Hundred and Fifty Six
20.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209572 421781.46 -14.99 358556.42 Three Lakh Fifty Eight Thousand Five Hundred and Fifty Six
21.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216035 421781.46 -14.99 358556.42 Three Lakh Fifty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: ANR CONSTRUCTION,TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA,RAMA CHANDRA SETHY(358556.42)
BOQ Summary Details Tender Title: Special Repair of Fire Station at Champahar for the year 2025-26 Tender ID: 2025_CERWI_120392_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BEHERA (BID ID -3215456) 358556.42 L1
2 ALANKA PRASAD MOHAPATRA (BID ID -3216035) 358556.42 L1
3 TRISHA CONSTRUCTION (BID ID -3209572) 358556.42 L1
4 RAMA CHANDRA SETHY (BID ID -3217837) 358556.42 L1
5 ANR CONSTRUCTION (BID ID -3192714) 358556.42 L1
6 RUSHI PRASAD MISHRA (BID ID -3209805) 421781.46 L2
7 PRABHASINI RAUT (BID ID -3212099) 421781.46 L2
8 SAMIR RANJAN MOHANTY (BID ID -3213855) 421781.46 L2
9 SUDHAKAR MALLICK (BID ID -3214358) 421781.46 L2
10 SANTOSH KUMAR ROUTRAY (BID ID -3215017) 421781.46 L2
11 ASHOK KUMAR MOHARANA (BID ID -3216078) 421781.46 L2
12 NIRANJAN SWAIN (BID ID -3216468) 421781.46 L2
13 PRAKASH CHANDRA ROUT (BID ID -3216529) 421781.46 L2
14 PRITIMOHAN PRADHAN (BID ID -3216687) 421781.46 L2
15 SANATAN KANDI (BID ID -3216927) 421781.46 L2
16 KAILASH CHANDRA SAHOO (BID ID -3172133) 421781.46 L2
17 SASIBHUSAN JENA (BID ID -3217923) 421781.46 L2
18 DEBENDRANATH MAHARI (BID ID -3176754) 421781.46 L2
19 AKASH KUMAR PARIDA (BID ID -3193586) 421781.46 L2
20 HRUSIKESH SWAIN (BID ID -3194779) 421781.46 L2
21 SUBASH CHANDRA SAHOO (BID ID -3199145) 421781.46 L2
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