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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC AT PANJAGAM PANIGARAM P O UDAYAPARA P S KALAMPUR DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | ₹34.8 L | L1 | Accepted-AOC The transparency lottery was conducted on dt. 13.01.2026 among the L1 bidder and the bidder Sri Susil Kumar Majhi won the transparency lottery so that the work has been awarded to him |
| 2 | L1₹34.8 LRejected-AOC | ₹34.8 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹34.8 LRejected-AOC | ₹34.8 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹34.8 LRejected-AOC BHATANA OSAKANA NAUGAON JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | ₹34.8 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹34.8 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹34.8 L | L1 | Rejected-AOC Rejected |
Tender Value
₹40.9 L
EMD Value
₹40,917
Closing Date
24 Dec 2025, 5:00 pmClosed
Er.Soumya Ranjan Dwibedi
O/o the S E R and B Division Puri
Construction of 1 No E type quarter at Konark in the District of Puri for the year 2025-26
2025_EICCL_123460_1
TCN No 46 of 2025-26
National Competitive Bid
Civil Works - Buildings
180 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,917
Yes
18 Mar 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
24 Dec 2025
18 Dec 2025
eProcurement System Government of Odisha Created By: Soumya Ranjan Dwibedi Created Date/Time: 26-Dec-2025 01:35 PM Tender Title: Construction of 1 No E type quarter at Konark in the District of Puri for the year 2025-26 Tender ID: 2025_EICCL_123460_1
Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri
Name of Work: Construction of 1 Nos E type quarter at Konark in the District of Puri for the year 2025-26
Bid Identification No: SE (R&B) Puri- 46//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 M/S RAJALAXMI MOHANTY (GSTN-21EXKPM2908A1ZX) BID ID -3325051 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
2.00 DEEPAK KUMAR ACHARYA (GSTN-21AIDPA0115B1ZP) BID ID -3325794 4091744.46 -14.99 3478391.97 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Ninty One
3.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -3326045 4091744.46 -14.99 3478391.97 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Ninty One
4.00 SUBRAT KUMAR DASH (GSTN-21EAKPD5643G1ZZ) BID ID -3326182 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
5.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -3326316 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
6.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -3326332 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
7.00 SNEHASISH ROUT (GSTN-21CBZPR1862B2ZI) BID ID -3326342 4091744.46 -14.99 3478391.97 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Ninty One
8.00 OKILA SWAIN (GSTN-21BGWPS5145P1ZJ) BID ID -3326358 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
9.00 JITENDRA PRASAD BEHERA (GSTN-21BKOPB5419H1ZF) BID ID -3326443 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
10.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -3326503 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
11.00 SUSIL KUMAR MAJHI (GSTN-NA) BID ID -3326187 4091744.46 -14.99 3478391.97 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Ninty One
12.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -3326231 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
13.00 PRIYABRATA PARIDA (GSTN-NA) BID ID -3326079 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
14.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3326517 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
15.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3325332 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
16.00 Subrata Kumar Pradhan (GSTN-NA) BID ID -3325201 4091744.46 -14.99 3478391.97 Thirty Four Lakh Seventy Eight Thousand Three Hundred and Ninty One
17.00 ABHIJIT SWAIN (GSTN-NA) BID ID -3326531 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
18.00 SANJEEV KUMAR NAYAK (GSTN-NA) BID ID -3325941 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
19.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -3326108 4091744.46 0.00 4091744.46 Fourty Lakh Ninty One Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: Subrata Kumar Pradhan,DEEPAK KUMAR ACHARYA,SUBHASHREE SWAIN,SUSIL KUMAR MAJHI,SNEHASISH ROUT(3478391.97)
BOQ Summary Details Tender Title: Construction of 1 No E type quarter at Konark in the District of Puri for the year 2025-26 Tender ID: 2025_EICCL_123460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSIL KUMAR MAJHI (BID ID -3326187) 3478391.97 L1
2 DEEPAK KUMAR ACHARYA (BID ID -3325794) 3478391.97 L1
3 Subrata Kumar Pradhan (BID ID -3325201) 3478391.97 L1
4 SUBHASHREE SWAIN (BID ID -3326045) 3478391.97 L1
5 SNEHASISH ROUT (BID ID -3326342) 3478391.97 L1
6 SUBRAT KUMAR DASH (BID ID -3326182) 4091744.46 L2
7 CHANDRAKANTA SETHI (BID ID -3326231) 4091744.46 L2
8 OMPRAKASH SENAPATI (BID ID -3326316) 4091744.46 L2
9 Lalita Mohanty (BID ID -3326332) 4091744.46 L2
10 OKILA SWAIN (BID ID -3326358) 4091744.46 L2
11 JITENDRA PRASAD BEHERA (BID ID -3326443) 4091744.46 L2
12 SUNIL SAHOO (BID ID -3326503) 4091744.46 L2
13 PURNA CHANDRA BEHERA (BID ID -3326517) 4091744.46 L2
14 M/S RAJALAXMI MOHANTY (BID ID -3325051) 4091744.46 L2
15 ABHIJIT SWAIN (BID ID -3326531) 4091744.46 L2
16 SUBHAJIT MALLA (BID ID -3325332) 4091744.46 L2
17 SANJEEV KUMAR NAYAK (BID ID -3325941) 4091744.46 L2
18 PRIYABRATA PARIDA (BID ID -3326079) 4091744.46 L2
19 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (BID ID -3326108) 4091744.46 L2
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