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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹3.6 LRejected-AOC MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR | NABARANGPUR | NABARANGPUR | ODISHA | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹3.6 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹4.2 L
EMD Value
₹4,194
Closing Date
2 Jul 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, BALASORE
Repair and renovation of GHD Building at Makanda for the year 2024-25
2025_CERWI_114838_1
01SERWBLS
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
2 documents required · 2 mandatory
₹2,000
₹4,194
Yes
30 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
25 Jun 2025 - 2 Jul 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 03-Jul-2025 12:23 PM Tender Title: Repair and renovation of GHD Building at Makanda for the year 2024-25 Tender ID: 2025_CERWI_114838_1
Tender Inviting Authority:
Name of Work: Repair and renovation of GHD Building at Makanda for the year 2024-25
Contract No: 01SERWBLS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEBI PARTIHARI (GSTN-21AWWPP2921R1ZS) BID ID -2980820 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
2.00 ASIT KUMAR SAHU (GSTN-21HDEPS0242G1ZW) BID ID -2980881 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
3.00 HARISH CHANDRA MAJHI (GSTN-21BGJPM2336R1Z3) BID ID -2980911 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
4.00 BHARAT MAJHI (GSTN-21GCLPM4086D1ZM) BID ID -2980945 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
5.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2980960 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
6.00 Rakesh Panda (GSTN-21BUZPP4165P1ZO) BID ID -2981580 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
7.00 SRIKANTA MOHANTY (GSTN-21BVCPM1568H1ZS) BID ID -2984477 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
8.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2984527 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
9.00 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2984784 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
10.00 Sumitra Maharana (GSTN-21AWEPM9811D1ZV) BID ID -2984866 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
11.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2984876 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
12.00 BHABASHANKAR ACHARYA (GSTN-21BOZPA8750H1ZP) BID ID -2984945 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
13.00 Daitari Rout (GSTN-21AUCPR2891N1Z9) BID ID -2986333 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
14.00 GAJENDRA MAJHI (GSTN-21AZXPM8032A1ZH) BID ID -2986449 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
15.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -2986707 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
16.00 SASMITARANI DAS (GSTN-NA) BID ID -2986813 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
17.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2986246 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
18.00 Bashanti Das (GSTN-NA) BID ID -2984836 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
19.00 Subhadra Mohanty (GSTN-NA) BID ID -2985794 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
20.00 RANU PRIYADARSHANI MOHALIK (GSTN-NA) BID ID -2985682 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
21.00 Annapurna Sahu (GSTN-NA) BID ID -2986625 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
22.00 YASOBANTA KHANDEI (GSTN-NA) BID ID -2984975 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
23.00 MADHUSMITA SAHU (GSTN-NA) BID ID -2980852 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
24.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -2985052 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
25.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -2986543 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
26.00 BAIKUNTHA BEHERA (GSTN-NA) BID ID -2986680 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
27.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2983576 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
28.00 SASADHARA UPADHYAYA (GSTN-NA) BID ID -2986234 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
29.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2985581 419382.039 -14.990 356516.671 Three Lakh Fifty Six Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: MAHADEBI PARTIHARI,MADHUSMITA SAHU,ASIT KUMAR SAHU,HARISH CHANDRA MAJHI,BHARAT MAJHI,DEEPAK PRATIHARI,Rakesh Panda,PANKAJ KUMAR PATRA,SRIKANTA MOHANTY,Surjyananda Pradhan,DIPTIMAYEE SATPATHY,Bashanti Das,Sumitra Maharana,MAA JAGADHATRI LCCS LTD,BHABASHANKAR ACHARYA,YASOBANTA KHANDEI,MAA TARINI FABRICATION,NILAMBAR MOHAPATRA,RANU PRIYADARSHANI MOHALIK,Subhadra Mohanty,SASADHARA UPADHYAYA,PINTU BAITHA(S.C),Daitari Rout,GAJENDRA MAJHI,PRIYAKANAK NANDAN PRUSTI,Annapurna Sahu,BAIKUNTHA BEHERA,MANOJ SATYAM BARIK,SASMITARANI DAS(356516.671)
BOQ Summary Details Tender Title: Repair and renovation of GHD Building at Makanda for the year 2024-25 Tender ID: 2025_CERWI_114838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEBI PARTIHARI (BID ID -2980820) 356516.671 L1
2 MADHUSMITA SAHU (BID ID -2980852) 356516.671 L1
3 ASIT KUMAR SAHU (BID ID -2980881) 356516.671 L1
4 HARISH CHANDRA MAJHI (BID ID -2980911) 356516.671 L1
5 BHARAT MAJHI (BID ID -2980945) 356516.671 L1
6 DEEPAK PRATIHARI (BID ID -2980960) 356516.671 L1
7 Rakesh Panda (BID ID -2981580) 356516.671 L1
8 PANKAJ KUMAR PATRA (BID ID -2983576) 356516.671 L1
9 SRIKANTA MOHANTY (BID ID -2984477) 356516.671 L1
10 Surjyananda Pradhan (BID ID -2984527) 356516.671 L1
11 DIPTIMAYEE SATPATHY (BID ID -2984784) 356516.671 L1
12 Bashanti Das (BID ID -2984836) 356516.671 L1
13 Sumitra Maharana (BID ID -2984866) 356516.671 L1
14 MAA JAGADHATRI LCCS LTD (BID ID -2984876) 356516.671 L1
15 BHABASHANKAR ACHARYA (BID ID -2984945) 356516.671 L1
16 YASOBANTA KHANDEI (BID ID -2984975) 356516.671 L1
17 MAA TARINI FABRICATION (BID ID -2985052) 356516.671 L1
18 NILAMBAR MOHAPATRA (BID ID -2985581) 356516.671 L1
19 RANU PRIYADARSHANI MOHALIK (BID ID -2985682) 356516.671 L1
20 Subhadra Mohanty (BID ID -2985794) 356516.671 L1
21 SASADHARA UPADHYAYA (BID ID -2986234) 356516.671 L1
22 PINTU BAITHA(S.C) (BID ID -2986246) 356516.671 L1
23 Daitari Rout (BID ID -2986333) 356516.671 L1
24 GAJENDRA MAJHI (BID ID -2986449) 356516.671 L1
25 PRIYAKANAK NANDAN PRUSTI (BID ID -2986543) 356516.671 L1
26 Annapurna Sahu (BID ID -2986625) 356516.671 L1
27 BAIKUNTHA BEHERA (BID ID -2986680) 356516.671 L1
28 MANOJ SATYAM BARIK (BID ID -2986707) 356516.671 L1
29 SASMITARANI DAS (BID ID -2986813) 356516.671 L1
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