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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC AT PO KATAPALI BLOCK BARGARH DIST BARGARH PIN 768038 | BARGARH | BARGARH | ODISHA | 768038 | ₹32.5 L | L1 | Accepted-AOC Successful Bidder |
| 2 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 3 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 4 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Unsuccessful Bidder |
| 5 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹38.2 L
EMD Value
₹38,222
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, BARAGARH
Construction of Sub-centre Building at Bonda for 2023-24
2025_CERWI_119653_1
ONLINE-BGH-10 OF 2025-26
Open Tender
Civil Works - Buildings
180 days
Bargarh
2 documents required · 2 mandatory
₹6,000
₹38,222
Yes
29 Apr 2026
17 Oct 2025
29 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
17 Oct 2025 - 28 Oct 2025
eProcurement System Government of Odisha Created By: Kumarmani Kishan Created Date/Time: 29-Oct-2025 11:49 AM Tender Title: Construction of Sub-centre Building at Bonda for 2023-24 Tender ID: 2025_CERWI_119653_1
Tender Inviting Authority: Executive Engineer Rural Works Division ,Bargarh.
Name of Work: Construction of Sub-centre Building at Bonda for 2023-24
Contract No: ONLINE-BGH-10 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 BINOD KUMAR SAHU (GSTN-21AGLPS2836B1ZO) BID ID -3140755 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
2.00 MINATI NANDA (GSTN-21ATEPN5373Q1Z8) BID ID -3162308 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
3.00 PANKAJINI SETH (GSTN-21ERWPS4502L1ZA) BID ID -3162714 3822160.946 -7.200 3546965.358 Thirty Five Lakh Fourty Six Thousand Nine Hundred and Sixty Five
4.00 MANAS MISHRA (GSTN-NA) BID ID -3163596 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
5.00 MAMATA AGRAWAL (GSTN-NA) BID ID -3160788 3822160.946 -6.490 3574102.701 Thirty Five Lakh Seventy Four Thousand One Hundred and Two
6.00 BIBHUTI BHUSAN DASH (GSTN-NA) BID ID -3148208 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
7.00 Ritesh Kumar Indoria (GSTN-NA) BID ID -3163474 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
8.00 PRAMITA BEHERA (GSTN-NA) BID ID -3153975 3822160.946 -14.990 3249219.020 Thirty Two Lakh Fourty Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: BINOD KUMAR SAHU,BIBHUTI BHUSAN DASH,PRAMITA BEHERA,MINATI NANDA,Ritesh Kumar Indoria,MANAS MISHRA(3249219.020)
BOQ Summary Details Tender Title: Construction of Sub-centre Building at Bonda for 2023-24 Tender ID: 2025_CERWI_119653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS MISHRA (BID ID -3163596) 3249219.020 L1
2 BIBHUTI BHUSAN DASH (BID ID -3148208) 3249219.020 L1
3 PRAMITA BEHERA (BID ID -3153975) 3249219.020 L1
4 Ritesh Kumar Indoria (BID ID -3163474) 3249219.020 L1
5 BINOD KUMAR SAHU (BID ID -3140755) 3249219.020 L1
6 MINATI NANDA (BID ID -3162308) 3249219.020 L1
7 PANKAJINI SETH (BID ID -3162714) 3546965.358 L2
8 MAMATA AGRAWAL (BID ID -3160788) 3574102.701 L3
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