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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | ₹3.6 L | L1 | Accepted-AOC Work awarded in regular lottery system |
| 2 | L1₹3.6 LRejected-AOC AT SUBARNAPALI POST PS MANAMUNDA DIST BOUDH PIN 762016 | MANAMUNDA | BOUDH | ODISHA | 762016 | ₹3.6 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
11 Nov 2025, 5:00 pmClosed
Executive Engineer, R W Div., Sonepur
O/o the S E, R.W. Division, Sonepur
S/R Buildings Work
2025_CERWI_120518_11
BI No.Tender Online SNPR-07 of 2025-26.
Open Tender
Civil Works - Buildings
120 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
3 Jan 2026
1 Nov 2025
12 Nov 2025
1 Nov 2025
11 Nov 2025
1 Nov 2025
1 Nov 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 02:10 PM Tender Title: S/R to RW Section Office at Binika. Tender ID: 2025_CERWI_120518_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to R.W Section office Binka under Binka Block for the year 2025-26
Contract No: Online-SNPR-07 of 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 SNEHALATA BEHERA (GSTN-21BMHPB4847G1ZE) BID ID -3178620 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -3178771 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
3.00 Manoj Kumar Panda (GSTN-21BBAPP0908A2ZJ) BID ID -3201549 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
4.00 SAMUGA NAIKEL (GSTN-21AGJPN4781G1ZD) BID ID -3201788 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
5.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3206772 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3209722 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
7.00 BIPRACHANDRA BEHERA (GSTN-NA) BID ID -3201817 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
8.00 RINKI SAHU (GSTN-NA) BID ID -3205561 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
9.00 Sunil Kumar Naik (GSTN-NA) BID ID -3210307 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
10.00 Santosini Kara (GSTN-NA) BID ID -3211660 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
11.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200779 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
12.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179768 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
13.00 Dukhanasana Sethi (GSTN-NA) BID ID -3196485 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
14.00 KALPANA RANA (GSTN-NA) BID ID -3202228 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
15.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3196226 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
16.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210289 419917.01 -14.99 356971.45 Three Lakh Fifty Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: SNEHALATA BEHERA,PADMAN KUMAR PANDA,ANANDA KUMAR PANDA,SATYABRAT BRAHMA,Dukhanasana Sethi,DILIP KUMAR PANDA,Manoj Kumar Panda,SAMUGA NAIKEL,BIPRACHANDRA BEHERA,KALPANA RANA,RINKI SAHU,PURNA CHANDRA SAHU,RENUKA HOTA,PUSPANJALI DEHURI,Sunil Kumar Naik,Santosini Kara(356971.45)
BOQ Summary Details Tender Title: S/R to RW Section Office at Binika. Tender ID: 2025_CERWI_120518_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHALATA BEHERA (BID ID -3178620) 356971.45 L1
2 PADMAN KUMAR PANDA (BID ID -3178771) 356971.45 L1
3 ANANDA KUMAR PANDA (BID ID -3179768) 356971.45 L1
4 SATYABRAT BRAHMA (BID ID -3196226) 356971.45 L1
5 Dukhanasana Sethi (BID ID -3196485) 356971.45 L1
6 DILIP KUMAR PANDA (BID ID -3200779) 356971.45 L1
7 Manoj Kumar Panda (BID ID -3201549) 356971.45 L1
8 SAMUGA NAIKEL (BID ID -3201788) 356971.45 L1
9 BIPRACHANDRA BEHERA (BID ID -3201817) 356971.45 L1
10 KALPANA RANA (BID ID -3202228) 356971.45 L1
11 RINKI SAHU (BID ID -3205561) 356971.45 L1
12 PURNA CHANDRA SAHU (BID ID -3206772) 356971.45 L1
13 RENUKA HOTA (BID ID -3209722) 356971.45 L1
14 PUSPANJALI DEHURI (BID ID -3210289) 356971.45 L1
15 Sunil Kumar Naik (BID ID -3210307) 356971.45 L1
16 Santosini Kara (BID ID -3211660) 356971.45 L1
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