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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Successful through transparent lottery process and awarded the work | |
| 2 | L1₹3.8 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not successful through transparent lottery process. |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
26 Sept 2025, 5:00 pmClosed
SE,Khariar RandB Division,Khariar
O/o SE,Khariar RandB Division,Khariar
S/R to District Agriculture Office such as Construction of Boundary wall and Cowcatcher at Nuapada in the district of Nuapada for the year 2025-26
2025_EICCL_118148_1
SERNBKHR - 12 /2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
8 Jan 2026
17 Sept 2025
3 Oct 2025
17 Sept 2025
26 Sept 2025
17 Sept 2025
17 Sept 2025 - 26 Sept 2025
eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 28-Nov-2025 04:55 PM Tender Title: S/R to District Agriculture Office such as Construction of Boundary wall and Cowcatcher at Nuapada in the district of Nuapada for the year 2025-26 Tender ID: 2025_EICCL_118148_1
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work:S/R to District Agriculture Office such as Construction of Boundary wall & Cowcatcher at Nuapada in the district of Nuapada for the year 2025-26.
Contract No: SER&BKHR - 12 /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 HONEY WASAN (GSTN-21AJBPW9444N1ZO) BID ID -3097573 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
2.00 MANOHAR PRASAD SAHU (GSTN-21AYSPS1076N2ZS) BID ID -3099692 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
3.00 PRIYA SAO (GSTN-21HDKPS5161Q1ZT) BID ID -3100766 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
4.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -3100780 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
5.00 PRATIMA SAHU (GSTN-21SXBPS0464L1Z0) BID ID -3100887 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
6.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3101050 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3101059 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
8.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -3101166 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
9.00 HARSH AGRAWAL (GSTN-NA) BID ID -3100585 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
10.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -3100541 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
11.00 Achutanand Mund (GSTN-NA) BID ID -3101039 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
12.00 PARAME ADJUAD (GSTN-NA) BID ID -3100659 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
13.00 BHOLA KHARSEL (GSTN-NA) BID ID -3100574 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
14.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -3100634 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
15.00 PARAMANANDA MAJHI (GSTN-NA) BID ID -3100219 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3098414 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
17.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -3097448 449996.24 -14.99 382541.80 Three Lakh Eighty Two Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: MAA MANGALA TRADERS,HONEY WASAN,SHASHI BHUSAN PRAHARAJ,MANOHAR PRASAD SAHU,PARAMANANDA MAJHI,AYUSH KUMAR JAIN,BHOLA KHARSEL,HARSH AGRAWAL,RAMAKANTA PATTANAIK,PARAME ADJUAD,PRIYA SAO,Sarita Agrawal,PRATIMA SAHU,Achutanand Mund,UGRESAN TANDI (S.C),RAJIB KUMAR HOTA,DEBRAJ BAG (ST)(382541.80)
BOQ Summary Details Tender Title: S/R to District Agriculture Office such as Construction of Boundary wall and Cowcatcher at Nuapada in the district of Nuapada for the year 2025-26 Tender ID: 2025_EICCL_118148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS (BID ID -3097448) 382541.80 L1
2 HONEY WASAN (BID ID -3097573) 382541.80 L1
3 SHASHI BHUSAN PRAHARAJ (BID ID -3098414) 382541.80 L1
4 MANOHAR PRASAD SAHU (BID ID -3099692) 382541.80 L1
5 PARAMANANDA MAJHI (BID ID -3100219) 382541.80 L1
6 AYUSH KUMAR JAIN (BID ID -3100541) 382541.80 L1
7 BHOLA KHARSEL (BID ID -3100574) 382541.80 L1
8 HARSH AGRAWAL (BID ID -3100585) 382541.80 L1
9 RAMAKANTA PATTANAIK (BID ID -3100634) 382541.80 L1
10 PARAME ADJUAD (BID ID -3100659) 382541.80 L1
11 PRIYA SAO (BID ID -3100766) 382541.80 L1
12 Sarita Agrawal (BID ID -3100780) 382541.80 L1
13 PRATIMA SAHU (BID ID -3100887) 382541.80 L1
14 Achutanand Mund (BID ID -3101039) 382541.80 L1
15 UGRESAN TANDI (S.C) (BID ID -3101050) 382541.80 L1
16 RAJIB KUMAR HOTA (BID ID -3101059) 382541.80 L1
17 DEBRAJ BAG (ST) (BID ID -3101166) 382541.80 L1
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