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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Not success in lottery |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Not success in lottery |
| 4 | L3₹4.2 LRejected-Finance NOT AVAILABLE | ₹4.2 L | L3 | Rejected-Finance Not success in lottery |
| 5 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Not success in lottery |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
3 Dec 2025, 5:00 pmClosed
O/o the SE RWD BBSR
O/o the SE RWD BBSR
3 nos. Staff Qtr R.W. Section, Begunia
2025_CERWI_122058_1
Tender Online Divn. BBSR - 29/2025-26
Open Tender
Civil Works - Buildings
60 days
SE R.W. Div. BBSR
Please refer tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
29 Jan 2026
27 Nov 2025
4 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
eProcurement System Government of Odisha Created By: Swarnalata Sutar Created Date/Time: 04-Dec-2025 06:04 PM Tender Title: 3 nos. Staff Qtr R.W. Section, Begunia Tender ID: 2025_CERWI_122058_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: 3 Nos Staff Qtr R.W. Section, Begunia for the year 2025-26.
Contract No: Tender – Online – Divn. BBSR – 29/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK EKRAM (GSTN-21ABWPE9679G1Z4) BID ID -3269634 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
2.00 DIBAKAR PANDA (GSTN-21ALRPP6316L1ZQ) BID ID -3273959 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
3.00 SUBASINI BARAD (GSTN-NA) BID ID -3275158 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
4.00 SK IFTEKHAR ALLI (GSTN-NA) BID ID -3274117 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
5.00 MOHAMMAD ABAS (GSTN-NA) BID ID -3275135 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
6.00 PARIKHITA BARAD (GSTN-NA) BID ID -3274928 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
7.00 DHIREN KUMAR KHUNTIA (GSTN-NA) BID ID -3275252 422559.60 0.00 422559.60 Four Lakh Twenty Two Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SK EKRAM,DIBAKAR PANDA,SK IFTEKHAR ALLI,PARIKHITA BARAD,MOHAMMAD ABAS,SUBASINI BARAD,DHIREN KUMAR KHUNTIA(422559.60)
BOQ Summary Details Tender Title: 3 nos. Staff Qtr R.W. Section, Begunia Tender ID: 2025_CERWI_122058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK EKRAM (BID ID -3269634) 422559.60 L1
2 DIBAKAR PANDA (BID ID -3273959) 422559.60 L1
3 SK IFTEKHAR ALLI (BID ID -3274117) 422559.60 L1
4 PARIKHITA BARAD (BID ID -3274928) 422559.60 L1
5 MOHAMMAD ABAS (BID ID -3275135) 422559.60 L1
6 SUBASINI BARAD (BID ID -3275158) 422559.60 L1
7 DHIREN KUMAR KHUNTIA (BID ID -3275252) 422559.60 L1
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