Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to Rev. Rest Sheed at Dunguripalli.

Chief Engineer

Sonepur, Odisha

Amount: ₹4.2 LCloses: 11 Nov 2025Closed

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Timeline

Published1 Nov 2025
Closed11 Nov 2025
Awarded7 Jan 2026

Bids

Percentage

17 Bids7 Jan 2026

#	Company	Amount	Rank	Status
1	LAXMIKANTA MISHRA L1₹3.6 LAccepted-AOC NA \| NA \| NA \| 121004	₹3.6 L	L1	Accepted-AOC Work awarded in regular lottery system
2	ANANDA KUMAR PANDA L1₹3.6 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹3.6 L	L1	Rejected-AOC Rejected
3	Arabinda Nayak L1₹3.6 LRejected-AOC AT PALASA PO MURSINDHI DIST BOUDH PIN 762014 \| BOUDH \| BOUDH \| ODISHA \| 762014	₹3.6 L	L1	Rejected-AOC Rejected
4	BALARAM BARIHA L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected
5	CHANDRAKANTI SAHU L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

11 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

S/R Buildings Work

Tender Information

Tender ID

2025_CERWI_120518_30

Reference Number

BI No.Tender Online SNPR-07 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jan 2026

Published

1 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

1 Nov 2025

Download Ends

11 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 20-Nov-2025 04:07 PM Tender Title: S/R to Rev. Rest Sheed at Dunguripalli. Tender ID: 2025_CERWI_120518_30

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work: S/R to Rev. rest shed at Dunguripali in the district of Sonepur for the year 2025-26

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Contract No: Online-SNPR-07 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -3188886 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

2.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190461 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

3.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3192751 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

4.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198129 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

5.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3208944 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

6.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3211998 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

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7.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177262 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

8.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179841 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

9.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200882 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

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10.00 PRAGATI MISHRA (GSTN-NA) BID ID -3205252 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

11.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187371 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

12.00 Arabinda Nayak (GSTN-NA) BID ID -3211728 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210831 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

14.00 RAJENDRA PANDA (GSTN-NA) BID ID -3211949 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

15.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3211679 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

16.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209070 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

17.00 BALARAM BARIHA (GSTN-NA) BID ID -3212251 420160.21 -14.99 357178.19 Three Lakh Fifty Seven Thousand One Hundred and Seventy Eight

•

Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,UMESH AGRAWAL,NIRANJAN SAHU,Pooja Jain,JAGABANDHU DASH,CHANDRAKANTI SAHU,DILIP KUMAR PANDA,PRAGATI MISHRA,DIBYA KUMAR MAJHI,RAM KUMAR JATI,PUSPANJALI DEHURI,NAGENDRA PANIGRAHI,Arabinda Nayak,RAJENDRA PANDA,TAPAN RUIDAS,BALARAM BARIHA(357178.19)

•

BOQ Summary Details Tender Title: S/R to Rev. Rest Sheed at Dunguripalli. Tender ID: 2025_CERWI_120518_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177262) 357178.19 L1

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2 ANANDA KUMAR PANDA (BID ID -3179841) 357178.19 L1

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3 UMESH AGRAWAL (BID ID -3187371) 357178.19 L1

•

4 NIRANJAN SAHU (BID ID -3188886) 357178.19 L1

•

5 Pooja Jain (BID ID -3190461) 357178.19 L1

•

6 JAGABANDHU DASH (BID ID -3192751) 357178.19 L1

•

7 CHANDRAKANTI SAHU (BID ID -3198129) 357178.19 L1

•

8 DILIP KUMAR PANDA (BID ID -3200882) 357178.19 L1

•

9 PRAGATI MISHRA (BID ID -3205252) 357178.19 L1

•

10 DIBYA KUMAR MAJHI (BID ID -3208944) 357178.19 L1

•

11 RAM KUMAR JATI (BID ID -3209070) 357178.19 L1

•

12 PUSPANJALI DEHURI (BID ID -3210831) 357178.19 L1

•

13 NAGENDRA PANIGRAHI (BID ID -3211679) 357178.19 L1

•

14 Arabinda Nayak (BID ID -3211728) 357178.19 L1

•

15 RAJENDRA PANDA (BID ID -3211949) 357178.19 L1

•

16 TAPAN RUIDAS (BID ID -3211998) 357178.19 L1

•

17 BALARAM BARIHA (BID ID -3212251) 357178.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.76 MB

Tendernotice_2.pdf

PDF • 1.18 MB

Tendernotice_3.pdf

PDF • 4.29 MB

Work Item Documents

BOQ_560979.xls

BOQ • 0.31 MB

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