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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC Awarded through lottery winner |
| 2 | L1₹5.7 LRejected-AOC | ₹5.7 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹5.7 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | ₹5.7 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹5.7 LRejected-AOC BALASORE | SAMBALPUR | ODISHA | 768107 | ₹5.7 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹5.7 LRejected-AOC | ₹5.7 L | L1 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,724
Closing Date
4 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/6353-S/R to Rural Works Sub-Division Office Building (Double) Stored at Markona for 2025-26
2025_CERWI_118231_1
ETCN5-15
Open Tender
Civil Works - Buildings
30 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹6,724
Yes
19 Dec 2025
19 Sept 2025
6 Oct 2025
19 Sept 2025
4 Oct 2025
19 Sept 2025
19 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 10-Oct-2025 11:58 AM Tender Title: 42/6353-S/R to Rural Works Sub-Division Office Building (Double) Stored at Markona for 2025-26 Tender ID: 2025_CERWI_118231_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to R.W, Sub Division Office Stored (Double) at Markona for 2025-26
Contract No: E-TCN No. 05 of 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 BHARATENDU BHOI (GSTN-21EIIPB9690B1ZH) BID ID -3098247 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
2.00 NILAMADHABA BEHERA (GSTN-21ANYPB0178M1ZR) BID ID -3105096 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
3.00 RABINDRA KUMAR SAHOO (GSTN-21FTKPS5115J1ZI) BID ID -3108633 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
4.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3109382 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
5.00 PRAKASH PANIGRAHI (GSTN-NA) BID ID -3098215 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
6.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3108788 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
7.00 RANJAY KUMAR SAHOO (GSTN-NA) BID ID -3099869 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
8.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3108279 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
9.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -3106580 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
10.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -3107201 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
11.00 JAYADRATH SHIAL (SC) (GSTN-NA) BID ID -3105525 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
12.00 JAYANTA KUMAR DASH (GSTN-NA) BID ID -3108078 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
13.00 TRUPTIMAYEE SWAIN (GSTN-NA) BID ID -3104187 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
14.00 Ratnakar Behera (GSTN-NA) BID ID -3098083 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
15.00 LELIN MOHANTY (GSTN-NA) BID ID -3109419 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
16.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3099045 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
17.00 UMAKANTA PANDA (GSTN-NA) BID ID -3102051 672446.24 -14.99 571646.55 Five Lakh Seventy One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Ratnakar Behera,PRAKASH PANIGRAHI,BHARATENDU BHOI,JYOTSNARANI KANUNGO,RANJAY KUMAR SAHOO,UMAKANTA PANDA,TRUPTIMAYEE SWAIN,NILAMADHABA BEHERA,JAYADRATH SHIAL (SC),MAA TARINI FABRICATION,PRIYAKANAK NANDAN PRUSTI,JAYANTA KUMAR DASH,PRASANTA KUMAR SAHU,RABINDRA KUMAR SAHOO,SUSANTA KUMAR UPADHYAYA,GITA RANI SAHOO,LELIN MOHANTY(571646.55)
BOQ Summary Details Tender Title: 42/6353-S/R to Rural Works Sub-Division Office Building (Double) Stored at Markona for 2025-26 Tender ID: 2025_CERWI_118231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratnakar Behera (BID ID -3098083) 571646.55 L1
2 PRAKASH PANIGRAHI (BID ID -3098215) 571646.55 L1
3 BHARATENDU BHOI (BID ID -3098247) 571646.55 L1
4 JYOTSNARANI KANUNGO (BID ID -3099045) 571646.55 L1
5 RANJAY KUMAR SAHOO (BID ID -3099869) 571646.55 L1
6 UMAKANTA PANDA (BID ID -3102051) 571646.55 L1
7 TRUPTIMAYEE SWAIN (BID ID -3104187) 571646.55 L1
8 NILAMADHABA BEHERA (BID ID -3105096) 571646.55 L1
9 JAYADRATH SHIAL (SC) (BID ID -3105525) 571646.55 L1
10 MAA TARINI FABRICATION (BID ID -3106580) 571646.55 L1
11 PRIYAKANAK NANDAN PRUSTI (BID ID -3107201) 571646.55 L1
12 JAYANTA KUMAR DASH (BID ID -3108078) 571646.55 L1
13 PRASANTA KUMAR SAHU (BID ID -3108279) 571646.55 L1
14 RABINDRA KUMAR SAHOO (BID ID -3108633) 571646.55 L1
15 SUSANTA KUMAR UPADHYAYA (BID ID -3108788) 571646.55 L1
16 GITA RANI SAHOO (BID ID -3109382) 571646.55 L1
17 LELIN MOHANTY (BID ID -3109419) 571646.55 L1
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