Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to D type Qtr Building at RW Sub division Hinjili

Chief Engineer

Berhampur | Odisha

Amount: ₹3.4 LCloses: 14 Oct 2025Closed

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Timeline

Published3 Oct 2025
Closed14 Oct 2025
Awarded4 Dec 2025

Bids

Percentage

18 Bids4 Dec 2025

#	Company	Amount	Rank	Status
1	Pradeep Kumar Sahu L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC Successful Bidder in Lottery
2	BAIJAYANTI SWAIN L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Unsuccessful Bidder
3	BINOD KUMAR PADHEE L1₹2.9 LRejected-AOC AT PO JAMUNI PS PURUSHOTTAMPUR GANJAM \| GANJAM \| ODISHA	₹2.9 L	L1	Rejected-AOC Unsuccessful Bidder
4	JYOSHNA RANI SAHU L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Unsuccessful Bidder
5	MANTU BEHERA L1₹2.9 LRejected-AOC AT PO HINJILICUT GANJAM \| HINJILICUT \| GANJAM \| ODISHA	₹2.9 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹3.4 L

EMD Value

₹3,400

Closing Date

14 Oct 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

SR to D type Qtr Building at RW Sub division Hinjili

Tender Information

Tender ID

2025_CERWI_118917_1

Reference Number

online07SERWDII2526

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit GSTIN PAN RC boq and other papers as per DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Dec 2025

Published

3 Oct 2025

Bid Opening

14 Oct 2025

Download Starts

3 Oct 2025

Download Ends

14 Oct 2025

Submission Starts

3 Oct 2025

Clarification Period

3 Oct 2025 - 13 Oct 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 17-Oct-2025 05:31 PM Tender Title: SR to D type Qtr Building at RW Sub division Hinjili Tender ID: 2025_CERWI_118917_1

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Tender Inviting Authority: SE RW DIVISION II GANJAM

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Name of Work: SR to D type Qtr Building at RW Sub division Hinjili for 25 26

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Contract No: online07SERWDII2526

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Prafulla Chandra Sahu (GSTN-21CNIPS6759P1Z3) BID ID -3122653 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3123045 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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3.00 BINOD KUMAR PADHEE (GSTN-21ADCPP4563G1ZS) BID ID -3124132 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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4.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -3124453 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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5.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -3125209 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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6.00 SUGYANA KUMAR PATRO (GSTN-21AJTPP0485G1Z1) BID ID -3125345 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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7.00 JYOSHNA RANI SAHU (GSTN-21FVPPS6358E1Z5) BID ID -3125680 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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8.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -3125885 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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9.00 Rohita Kumar Bisoyi (GSTN-21AMNPB0971A1ZS) BID ID -3126003 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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10.00 MANTU BEHERA (GSTN-21EHCPB2392M1ZI) BID ID -3127487 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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11.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -3127505 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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12.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -3126226 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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13.00 S BINOD ACHARY (GSTN-NA) BID ID -3124098 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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14.00 Pradeep Kumar Sahu (GSTN-NA) BID ID -3121764 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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15.00 TUKUNA SAHU (GSTN-NA) BID ID -3126995 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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16.00 SANTOSH KUMAR PANIGRAHI (GSTN-NA) BID ID -3127569 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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17.00 PANDABA PRADHAN (GSTN-NA) BID ID -3123635 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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18.00 Rinki Sethi (GSTN-NA) BID ID -3127143 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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19.00 SUNIL KUMAR MAHANKUDA (GSTN-NA) BID ID -3126132 335859.738 -14.990 285514.363 Two Lakh Eighty Five Thousand Five Hundred and Fourteen

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Lowest Amount Quoted BY: Pradeep Kumar Sahu,Prafulla Chandra Sahu,PRAMOD KUMAR DASH,PANDABA PRADHAN,S BINOD ACHARY,BINOD KUMAR PADHEE,Santosh Kumar Panigrahi,BAIJAYANTI SWAIN,SUGYANA KUMAR PATRO,JYOSHNA RANI SAHU,SANJAYA KUMAR SAHU,Rohita Kumar Bisoyi,SUNIL KUMAR MAHANKUDA,SUVENDU KUMAR PRADHAN,TUKUNA SAHU,Rinki Sethi,MANTU BEHERA,Ranjan Swain,SANTOSH KUMAR PANIGRAHI(285514.363)

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BOQ Summary Details Tender Title: SR to D type Qtr Building at RW Sub division Hinjili Tender ID: 2025_CERWI_118917_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pradeep Kumar Sahu (BID ID -3121764) 285514.363 L1

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2 Prafulla Chandra Sahu (BID ID -3122653) 285514.363 L1

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3 PRAMOD KUMAR DASH (BID ID -3123045) 285514.363 L1

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4 PANDABA PRADHAN (BID ID -3123635) 285514.363 L1

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5 S BINOD ACHARY (BID ID -3124098) 285514.363 L1

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6 BINOD KUMAR PADHEE (BID ID -3124132) 285514.363 L1

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7 Santosh Kumar Panigrahi (BID ID -3124453) 285514.363 L1

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8 BAIJAYANTI SWAIN (BID ID -3125209) 285514.363 L1

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9 SUGYANA KUMAR PATRO (BID ID -3125345) 285514.363 L1

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10 JYOSHNA RANI SAHU (BID ID -3125680) 285514.363 L1

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11 SANJAYA KUMAR SAHU (BID ID -3125885) 285514.363 L1

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12 Rohita Kumar Bisoyi (BID ID -3126003) 285514.363 L1

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13 SUNIL KUMAR MAHANKUDA (BID ID -3126132) 285514.363 L1

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14 SUVENDU KUMAR PRADHAN (BID ID -3126226) 285514.363 L1

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15 TUKUNA SAHU (BID ID -3126995) 285514.363 L1

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16 Rinki Sethi (BID ID -3127143) 285514.363 L1

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17 MANTU BEHERA (BID ID -3127487) 285514.363 L1

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18 Ranjan Swain (BID ID -3127505) 285514.363 L1

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19 SANTOSH KUMAR PANIGRAHI (BID ID -3127569) 285514.363 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_554572.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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