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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC After drawl of transparent lottery |
| 2 | L1₹2.1 LRejected-AOC | ₹2.1 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 3 | L1₹2.1 LRejected-AOC | ₹2.1 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 4 | L1₹2.1 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | ₹2.1 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 5 | L1₹2.1 LRejected-AOC | ₹2.1 L | L1 | Rejected-AOC After drawl of transparent lottery |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
8 Oct 2025, 6:00 pmClosed
E.E., R.W. Division No.-I, Ganjam, Berhampur
O/o the S.E., R.W. Division No.-I, In-front of De-paul School, Engineering School Road, Ganjam, Berhampur, 760010
S/R to Yoga Hall Building at Jakara for the year 2025-26
2025_CERWI_118387_1
Online / 04/SERWD-1/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Ganjam
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
16 Dec 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
8 Oct 2025
26 Sept 2025
26 Sept 2025 - 6 Oct 2025
eProcurement System Government of Odisha Created By: Sarita Kumari Charchi Created Date/Time: 17-Oct-2025 07:29 PM Tender Title: S/R to Yoga Hall Building at Jakara for the year 2025-26 Tender ID: 2025_CERWI_118387_1
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to Yoga Hall at Jakara
Contract No: OnlineTender 04 / 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 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -3109562 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
2.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -3110787 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
3.00 SUSANTA KUMAR POLEI (GSTN-21COBPP8284C1Z2) BID ID -3111452 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
4.00 PRADESHI SETHY (GSTN-21DGOPS3519F1ZC) BID ID -3111516 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
5.00 PADMA CHARAN PANIGRAHI (GSTN-21AXZPP6260F1Z4) BID ID -3111883 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
6.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -3112836 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
7.00 PRABHAKAR PRADHAN (GSTN-21ANDPP7343P1ZN) BID ID -3113801 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
8.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -3114849 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
9.00 Santosh Kumar Sethi (GSTN-21AOKPS4298C1ZU) BID ID -3114912 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
10.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -3116960 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
11.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3117018 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
12.00 MANINI MISHRA (GSTN-NA) BID ID -3107345 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
13.00 JAGABANDHU BEHERA (GSTN-NA) BID ID -3113882 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
14.00 ABANI KUMAR PATRA (GSTN-NA) BID ID -3114671 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
15.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -3115348 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
16.00 ANIL KUMAR MAHARANA (GSTN-NA) BID ID -3116658 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
17.00 M/S GOURAHARI NAYAK (GSTN-NA) BID ID -3115673 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
18.00 SUMANTA KUMAR PRADHAN (GSTN-NA) BID ID -3110807 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
19.00 MANASI PRADHAN (GSTN-NA) BID ID -3116076 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
20.00 PRAFULLA KUMAR SETHI (GSTN-NA) BID ID -3112944 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
21.00 Kongres Das (GSTN-NA) BID ID -3111861 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
22.00 CHANDAN PRADHAN (GSTN-NA) BID ID -3116441 251775.88 -14.99 214034.67 Two Lakh Fourteen Thousand Thirty Four
Lowest Amount Quoted BY: MANINI MISHRA,MAMATA KUMARI SATAPATHY,G PANDA PATRA,SUMANTA KUMAR PRADHAN,SUSANTA KUMAR POLEI,PRADESHI SETHY,Kongres Das,PADMA CHARAN PANIGRAHI,Prabin Kumar Sethi,PRAFULLA KUMAR SETHI,PRABHAKAR PRADHAN,JAGABANDHU BEHERA,ABANI KUMAR PATRA,Nilanchala Behera,Santosh Kumar Sethi,ASISH KUMAR NAYAK,M/S GOURAHARI NAYAK,MANASI PRADHAN,CHANDAN PRADHAN,ANIL KUMAR MAHARANA,M/S BASISTHA MAJHI,DUKHI NAIK(214034.67)
BOQ Summary Details Tender Title: S/R to Yoga Hall Building at Jakara for the year 2025-26 Tender ID: 2025_CERWI_118387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANINI MISHRA (BID ID -3107345) 214034.67 L1
2 MAMATA KUMARI SATAPATHY (BID ID -3109562) 214034.67 L1
3 G PANDA PATRA (BID ID -3110787) 214034.67 L1
4 SUMANTA KUMAR PRADHAN (BID ID -3110807) 214034.67 L1
5 SUSANTA KUMAR POLEI (BID ID -3111452) 214034.67 L1
6 PRADESHI SETHY (BID ID -3111516) 214034.67 L1
7 Kongres Das (BID ID -3111861) 214034.67 L1
8 PADMA CHARAN PANIGRAHI (BID ID -3111883) 214034.67 L1
9 Prabin Kumar Sethi (BID ID -3112836) 214034.67 L1
10 PRAFULLA KUMAR SETHI (BID ID -3112944) 214034.67 L1
11 PRABHAKAR PRADHAN (BID ID -3113801) 214034.67 L1
12 JAGABANDHU BEHERA (BID ID -3113882) 214034.67 L1
13 ABANI KUMAR PATRA (BID ID -3114671) 214034.67 L1
14 Nilanchala Behera (BID ID -3114849) 214034.67 L1
15 Santosh Kumar Sethi (BID ID -3114912) 214034.67 L1
16 ASISH KUMAR NAYAK (BID ID -3115348) 214034.67 L1
17 M/S GOURAHARI NAYAK (BID ID -3115673) 214034.67 L1
18 MANASI PRADHAN (BID ID -3116076) 214034.67 L1
19 CHANDAN PRADHAN (BID ID -3116441) 214034.67 L1
20 ANIL KUMAR MAHARANA (BID ID -3116658) 214034.67 L1
21 M/S BASISTHA MAJHI (BID ID -3116960) 214034.67 L1
22 DUKHI NAIK (BID ID -3117018) 214034.67 L1
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