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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC AT PO PS LAHUNIPADA DIST SUNDARGARH 770040 | SUNDARGARH | ODISHA | 770040 | ₹2.9 L | 1 | Accepted-AOC Awarded |
| 2 | 1₹2.9 LRejected-Finance AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | ₹2.9 L | 1 | Rejected-Finance By lottery |
| 3 | 1₹2.9 LRejected-Finance AT PO KAMARDA PS KAMAKHYANAGAR DIST DHENKANAL 759018 | KAMARDA | DHENKANAL | ODISHA | 759018 | ₹2.9 L | 1 | Rejected-Finance By lottery |
| 4 | 1₹2.9 LRejected-Finance AT GADASAHI KURAL PO KURAL PS ODAGAON DIST NAYAGARH PIN 752090 | KURAL | NAYAGARH | ODISHA | 752090 | ₹2.9 L | 1 | Rejected-Finance By lottery |
| 5 | 1₹2.9 LRejected-Finance SAGBAHAL SUNDARGARH | SUNDARGARH | ODISHA | 754217 | ₹2.9 L | 1 | Rejected-Finance By lottery |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
6 Nov 2025, 5:00 pmClosed
Executive Engineer
O/o the E.E. R.W Division, Bonai
S/R to Staff Qtr at GAD Building Sole for the year 2025-26
2025_CERWI_120200_6
ONLINE-EEBNI-01 of 2025-26
Open Tender
Civil Works - Buildings
30 days
Bonai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
3 Jan 2026
29 Oct 2025
7 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
29 Oct 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Jajati Keshari Gadanayak Created Date/Time: 10-Nov-2025 01:13 PM Tender Title: S/R to Staff Qtr at GAD Building Sole for the year 2025-26 Tender ID: 2025_CERWI_120200_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bonai
Name of Work: S/R to staff qtr at GAD building Sole for the year 2025-26.
Contract No: ONLINE-EEBNI-01 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 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3177165 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
2.00 KISHORI PRASAD JAISWAL (GSTN-21AFBPJ5114J2ZY) BID ID -3181551 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
3.00 SUMAN JAISWAL (GSTN-NA) BID ID -3190157 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
4.00 SHRABAN KUMAR SAHOO (GSTN-NA) BID ID -3178512 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
5.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -3180581 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
6.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3189219 339010.91 -14.99 288193.18 Two Lakh Eighty Eight Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SABITRI SAHOO,SHRABAN KUMAR SAHOO,SATYABRATA PRADHAN,KISHORI PRASAD JAISWAL,JUDHISTIR KISAN,SUMAN JAISWAL(288193.18)
BOQ Summary Details Tender Title: S/R to Staff Qtr at GAD Building Sole for the year 2025-26 Tender ID: 2025_CERWI_120200_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITRI SAHOO (BID ID -3177165) 288193.18 L1
2 SHRABAN KUMAR SAHOO (BID ID -3178512) 288193.18 L1
3 SATYABRATA PRADHAN (BID ID -3180581) 288193.18 L1
4 KISHORI PRASAD JAISWAL (BID ID -3181551) 288193.18 L1
5 JUDHISTIR KISAN (BID ID -3189219) 288193.18 L1
6 SUMAN JAISWAL (BID ID -3190157) 288193.18 L1
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