Odisha

AOC

Works

Civil Works - Buildings

S/R to Tahasil Office at Mahanga For The Year 2025-26

Chief Engineer

S.E, R.W.Division | Cuttack, Odisha

Amount: ₹8.4 LCloses: 7 Nov 2025Closed

Timeline

Published29 Oct 2025
Closed7 Nov 2025
Awarded9 Feb 2026

Bids

Percentage

16 Bids9 Feb 2026

#	Company	Amount	Rank	Status
1	DURGA CHARAN BHUYAN L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Work awarded to Durga Charan Bhuyan vide Agreement No.186 P1 OF 2025-26
2	AMAR KUMAR MALLA L2₹7.1 LSame as L1Rejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 \| CUTTACK \| ODISHA \| 754206	₹7.1 LSame as L1	L2	Rejected-Finance Other than L1
3	BHAKTA CHARAN SWAIN L2₹7.1 LSame as L1Rejected-Finance	₹7.1 LSame as L1	L2	Rejected-Finance Other than L1
4	BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES L2₹7.1 LSame as L1Rejected-Finance	₹7.1 LSame as L1	L2	Rejected-Finance Other than L1
5	DASARATHI SWAIN L2₹7.1 LSame as L1Rejected-Finance AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR \| JAGATSINGPUR \| JAGATSINGPUR \| ODISHA	₹7.1 LSame as L1	L2	Rejected-Finance Other than L1

Tender Value

₹8.4 L

EMD Value

₹8,408

Closing Date

7 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, R.W.Division, Cuttack

Address

At-REO Colony, P.O.-Nayabazar, Dist.-Cuttack, Pin-753004

Work Description

S/R to Tahasil Office at Mahanga For The Year 2025-26

Tender Information

Tender ID

2025_CERWI_120207_8

Reference Number

RWD CTC-09/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

S.E, R.W.Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, GSTIN, EMD, PAN, Affidavit,correctness and No relation certificate (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,408

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2026

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 6 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 19-Nov-2025 11:47 AM Tender Title: S/R to Tahasil Office at Mahanga For The Year 2025-26 Tender ID: 2025_CERWI_120207_8

•

Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK

•

Name of Work : S/R to Tahasil Office at Mahanga For The Year 2025-26

•

Contract No: RWD Ctc-09/2025-26

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3178413 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

2.00 RANJAN KUMAR SWAIN (GSTN-21EEQPS5026N1ZY) BID ID -3180698 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

3.00 SEEMA SREE RAY (GSTN-21BPJPR7565G1ZL) BID ID -3181119 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

4.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3182784 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

5.00 BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES (GSTN-21ANNPM4955G1ZV) BID ID -3185194 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

6.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -3185335 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

7.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -3186577 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

8.00 NIBASH CHANDRA BEHERA (S.C) (GSTN-21CIXPB6259D1Z9) BID ID -3186736 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

9.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -3190747 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

10.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3191259 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

11.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3191841 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

12.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3193923 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

13.00 DASARATHI SWAIN (GSTN-NA) BID ID -3194523 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

14.00 DILLIP KUMAR ROUT (GSTN-NA) BID ID -3177371 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

15.00 BHAKTA CHARAN SWAIN (GSTN-NA) BID ID -3190541 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

16.00 DURGA CHARAN BHUYAN (GSTN-NA) BID ID -3192446 840825.29 -14.99 714785.58 Seven Lakh Fourteen Thousand Seven Hundred and Eighty Five

•

Lowest Amount Quoted BY: DILLIP KUMAR ROUT,MAHESWAR BEHURA,RANJAN KUMAR SWAIN,SEEMA SREE RAY,DIPTI PRAKASH MUDULI,BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES,AMAR KUMAR MALLA,SURENDRA NATH ROUT,NIBASH CHANDRA BEHERA (S.C),BHAKTA CHARAN SWAIN,Sri Baikuntha Nath Das,SARAT CHANDRA MOHARANA,LIPU KUMAR MALL,DURGA CHARAN BHUYAN,LISA MAJHI,DASARATHI SWAIN(714785.58)

•

BOQ Summary Details Tender Title: S/R to Tahasil Office at Mahanga For The Year 2025-26 Tender ID: 2025_CERWI_120207_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DILLIP KUMAR ROUT (BID ID -3177371) 714785.58 L1

•

2 MAHESWAR BEHURA (BID ID -3178413) 714785.58 L1

•

3 RANJAN KUMAR SWAIN (BID ID -3180698) 714785.58 L1

•

4 SEEMA SREE RAY (BID ID -3181119) 714785.58 L1

•

5 DIPTI PRAKASH MUDULI (BID ID -3182784) 714785.58 L1

•

6 BISWA BIJOYEE MOHAPATRA,PROP.-RIDDHI ENTERPRISES (BID ID -3185194) 714785.58 L1

•

7 AMAR KUMAR MALLA (BID ID -3185335) 714785.58 L1

•

8 SURENDRA NATH ROUT (BID ID -3186577) 714785.58 L1

•

9 NIBASH CHANDRA BEHERA (S.C) (BID ID -3186736) 714785.58 L1

•

10 BHAKTA CHARAN SWAIN (BID ID -3190541) 714785.58 L1

•

11 Sri Baikuntha Nath Das (BID ID -3190747) 714785.58 L1

•

12 SARAT CHANDRA MOHARANA (BID ID -3191259) 714785.58 L1

•

13 LIPU KUMAR MALL (BID ID -3191841) 714785.58 L1

•

14 DURGA CHARAN BHUYAN (BID ID -3192446) 714785.58 L1

•

15 LISA MAJHI (BID ID -3193923) 714785.58 L1

•

16 DASARATHI SWAIN (BID ID -3194523) 714785.58 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 • 6.29 MB

Work Item Documents

DTCN09.pdf

Tender Documents • 6.67 MB

BOQ_559442.xls

BOQ • 0.29 MB

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