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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹4.2 LAccepted-AOC AT KORAPUT WARD NO 19 PS KORAPUT SADAR DIST KORAPUT | ₹4.2 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹4.2 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | ₹4.2 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹4.2 LRejected-AOC | ₹4.2 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹4.2 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹4.2 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹4.2 LRejected-AOC | ₹4.2 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
5 Dec 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/o Executive Engineer, RW Division, Mohana Near Civil Court
Repair to R.I. Office Building at Tabarada for the year 2025-26
2025_CERWI_122021_7
Online Tender 09/MOHANA/2025-26
National Competitive Bid
Civil Works - Bridges
30 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
17 Jan 2026
27 Nov 2025
6 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
27 Nov 2025 - 3 Dec 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 08-Dec-2025 02:25 PM Tender Title: Repair to R.I. Office Building at Tabarada for the year 2025-26 Tender ID: 2025_CERWI_122021_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to R.I. Office Building at Tabarada for the year 2025-26
Contract No: Online Tender/ 09/MOHANA/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 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3275161 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
2.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -3276062 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
3.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -3279010 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
4.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -3279549 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3279962 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
6.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3280862 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
7.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3280925 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
8.00 Prahlad Nayak (GSTN-21BUEPN4728D1ZZ) BID ID -3281183 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
9.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3282462 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
10.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -3281789 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
11.00 HARIS CHANDRA NAYAK (GSTN-NA) BID ID -3276254 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
12.00 SUNITA BEHERA (GSTN-NA) BID ID -3275591 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
13.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3281499 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
14.00 ANIL KUMAR SETHI (GSTN-NA) BID ID -3267921 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
15.00 PRAMILA PUJARI (GSTN-NA) BID ID -3281733 497311.24 -9.99 447629.85 Four Lakh Fourty Seven Thousand Six Hundred and Twenty Nine
16.00 SUKANTA KUMAR RANA (GSTN-NA) BID ID -3278166 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
17.00 NARAYAN BHUYAN (GSTN-NA) BID ID -3282205 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
18.00 NANDNI ADHIKARI (GSTN-NA) BID ID -3282636 497311.24 -14.99 422764.29 Four Lakh Twenty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: ANIL KUMAR SETHI,Jeetendra Kumar Pradhan,SUNITA BEHERA,SIBA RAM SAHU,HARIS CHANDRA NAYAK,SUKANTA KUMAR RANA,Abani Ranjan Panigrahi,SIMANCHAL SAHU,PRAMOD KUMAR DASH,Santosh Kumar Panigrahi,Krushna Chandra Gouda,Prahlad Nayak,HARI KRUSHNA PRADHAN,PRASANTA KUMAR JENA,NARAYAN BHUYAN,KHAGESWARA PRADHAN,NANDNI ADHIKARI(422764.29)
BOQ Summary Details Tender Title: Repair to R.I. Office Building at Tabarada for the year 2025-26 Tender ID: 2025_CERWI_122021_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDNI ADHIKARI (BID ID -3282636) 422764.29 L1
2 Jeetendra Kumar Pradhan (BID ID -3275161) 422764.29 L1
3 SUNITA BEHERA (BID ID -3275591) 422764.29 L1
4 SIBA RAM SAHU (BID ID -3276062) 422764.29 L1
5 HARIS CHANDRA NAYAK (BID ID -3276254) 422764.29 L1
6 SUKANTA KUMAR RANA (BID ID -3278166) 422764.29 L1
7 Abani Ranjan Panigrahi (BID ID -3279010) 422764.29 L1
8 SIMANCHAL SAHU (BID ID -3279549) 422764.29 L1
9 PRAMOD KUMAR DASH (BID ID -3279962) 422764.29 L1
10 Santosh Kumar Panigrahi (BID ID -3280862) 422764.29 L1
11 Krushna Chandra Gouda (BID ID -3280925) 422764.29 L1
12 Prahlad Nayak (BID ID -3281183) 422764.29 L1
13 HARI KRUSHNA PRADHAN (BID ID -3281499) 422764.29 L1
14 ANIL KUMAR SETHI (BID ID -3267921) 422764.29 L1
15 PRASANTA KUMAR JENA (BID ID -3281789) 422764.29 L1
16 NARAYAN BHUYAN (BID ID -3282205) 422764.29 L1
17 KHAGESWARA PRADHAN (BID ID -3282462) 422764.29 L1
18 PRAMILA PUJARI (BID ID -3281733) 447629.85 L2
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