Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹3.6 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹3.6 LRejected-AOC | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹3.6 LRejected-AOC | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to JMFC Quarter Building at R.Udayagiri for the year 2025-26
2025_CERWI_118416_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
9 Dec 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
6 Oct 2025
25 Sept 2025
25 Sept 2025 - 3 Oct 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 14-Oct-2025 02:26 PM Tender Title: Repair to JMFC Quarter Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118416_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to JMFC Quarter Building at R.Udayagiri for the year 2025-26
Contract No: Online Tender/ 03/MOHANA/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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3110032 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
2.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110092 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
3.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110191 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
4.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110789 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
5.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103165 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
6.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -3104619 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
7.00 G APEYA (GSTN-NA) BID ID -3105970 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
8.00 SONALI SAHU (GSTN-NA) BID ID -3111820 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
9.00 BUTUNA SENAPATI(S.C) (GSTN-NA) BID ID -3111734 419914.77 -7.99 386363.58 Three Lakh Eighty Six Thousand Three Hundred and Sixty Three
10.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111618 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
11.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108298 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
12.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108416 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
13.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3110284 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
14.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106908 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
15.00 PANADAB GOUDA (GSTN-NA) BID ID -3107905 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
16.00 Sukru Majhi (GSTN-NA) BID ID -3111466 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
17.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111083 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
18.00 SAGAR SAHU (GSTN-NA) BID ID -3109896 419914.77 -14.99 356969.55 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,G APEYA,KHAGESWARA PRADHAN,PANADAB GOUDA,HUTTASAN APPATO,NIRANJANA BARADO,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,Umakanta Sahu,HARI KRUSHNA PRADHAN,DUKHI NAIK,BINNALA VIJAYA BABU,Sukru Majhi,NARASINGHO APPATTO,SONALI SAHU(356969.55)
BOQ Summary Details Tender Title: Repair to JMFC Quarter Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONALI SAHU (BID ID -3111820) 356969.55 L1
2 SANTUNU KUMAR SETHI (BID ID -3104619) 356969.55 L1
3 G APEYA (BID ID -3105970) 356969.55 L1
4 KHAGESWARA PRADHAN (BID ID -3106908) 356969.55 L1
5 PANADAB GOUDA (BID ID -3107905) 356969.55 L1
6 HUTTASAN APPATO (BID ID -3108298) 356969.55 L1
7 NIRANJANA BARADO (BID ID -3108416) 356969.55 L1
8 SAGAR SAHU (BID ID -3109896) 356969.55 L1
9 PRAMOD KUMAR DASH (BID ID -3110032) 356969.55 L1
10 Sukesh Chandra Ratha (BID ID -3110092) 356969.55 L1
11 Umakanta Sahu (BID ID -3110191) 356969.55 L1
12 HARI KRUSHNA PRADHAN (BID ID -3110284) 356969.55 L1
13 DUKHI NAIK (BID ID -3110789) 356969.55 L1
14 BINNALA VIJAYA BABU (BID ID -3111083) 356969.55 L1
15 Sukru Majhi (BID ID -3111466) 356969.55 L1
16 NARASINGHO APPATTO (BID ID -3111618) 356969.55 L1
17 SUKANTA BISWAL (BID ID -3103165) 356969.55 L1
18 BUTUNA SENAPATI(S.C) (BID ID -3111734) 386363.58 L2
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_553473.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid