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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC Awarded through lottery winner |
| 2 | L1₹2.1 LRejected-AOC AT P O DIGIDA P S SADAR DIST BALASORE PIN 756027 | BALASORE | BALASORE | ODISHA | 756027 | ₹2.1 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹2.1 LRejected-AOC BALASORE | SAMBALPUR | ODISHA | 768107 | ₹2.1 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹2.1 LRejected-AOC | ₹2.1 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹2.1 LRejected-AOC | ₹2.1 L | L1 | Rejected-AOC Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,522
Closing Date
4 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/6372-S/R to E type Otr. for Cashier Building at Simulia for 2025-26
2025_CERWI_118363_1
ETCN5-21
Open Tender
Civil Works - Buildings
30 days
Balasore
2 documents required · 2 mandatory
₹2,000
₹2,522
Yes
7 Dec 2025
22 Sept 2025
6 Oct 2025
22 Sept 2025
4 Oct 2025
22 Sept 2025
22 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 13-Oct-2025 12:30 PM Tender Title: 42/6372-S/R to E type Otr. for Cashier Building at Simulia for 2025-26 Tender ID: 2025_CERWI_118363_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to E type Qtr for Cashier at Simulia for 2025-26
Contract No: E-TCN No. 05 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 MANJULATA NAYAK (GSTN-21AKPPN3888A1Z4) BID ID -3100864 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
2.00 GOURANGA CHANDRA NAYAK (GSTN-21AAUPN6852B1ZO) BID ID -3100890 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
3.00 NILAMADHABA BEHERA (GSTN-21ANYPB0178M1ZR) BID ID -3105609 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
4.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3108828 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
5.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3098960 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
6.00 JAYANTA KUMAR DASH (GSTN-NA) BID ID -3108113 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
7.00 BISWANATH PANDA (GSTN-NA) BID ID -3108095 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
8.00 TRUPTIMAYEE SWAIN (GSTN-NA) BID ID -3104256 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
9.00 Ratnakar Behera (GSTN-NA) BID ID -3098061 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
10.00 JAYADRATH SHIAL (SC) (GSTN-NA) BID ID -3104964 252245.45 -14.99 214433.86 Two Lakh Fourteen Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: Ratnakar Behera,JYOTSNARANI KANUNGO,MANJULATA NAYAK,GOURANGA CHANDRA NAYAK,TRUPTIMAYEE SWAIN,JAYADRATH SHIAL (SC),NILAMADHABA BEHERA,BISWANATH PANDA,JAYANTA KUMAR DASH,SUSANTA KUMAR UPADHYAYA(214433.86)
BOQ Summary Details Tender Title: 42/6372-S/R to E type Otr. for Cashier Building at Simulia for 2025-26 Tender ID: 2025_CERWI_118363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratnakar Behera (BID ID -3098061) 214433.86 L1
2 JYOTSNARANI KANUNGO (BID ID -3098960) 214433.86 L1
3 MANJULATA NAYAK (BID ID -3100864) 214433.86 L1
4 GOURANGA CHANDRA NAYAK (BID ID -3100890) 214433.86 L1
5 TRUPTIMAYEE SWAIN (BID ID -3104256) 214433.86 L1
6 JAYADRATH SHIAL (SC) (BID ID -3104964) 214433.86 L1
7 NILAMADHABA BEHERA (BID ID -3105609) 214433.86 L1
8 BISWANATH PANDA (BID ID -3108095) 214433.86 L1
9 JAYANTA KUMAR DASH (BID ID -3108113) 214433.86 L1
10 SUSANTA KUMAR UPADHYAYA (BID ID -3108828) 214433.86 L1
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