Odisha

AOC

Works

Civil Works - Buildings

S/R to RW Office Cum res at Ullunda i and ii.

Chief Engineer

Sonepur, Odisha

Amount: ₹4.2 LCloses: 11 Nov 2025Closed

Bids

Percentage

21 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹3.6 LAccepted-AOC NAKDEI ULLUNDA SUBARNAPUR PIN 767062 \| SONEPUR \| ODISHA \| 767062	₹3.6 L	L1	Accepted-AOC Work awarded in regular lottery system
2	L1₹3.6 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹3.6 L	L1	Rejected-AOC Rejected
3	L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected
4	L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected
5	L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

11 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

S/R Buildings Work

Tender Information

Tender ID

2025_CERWI_120518_42

Reference Number

BI No.Tender Online SNPR-07 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

120 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Dec 2025

Published

1 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

1 Nov 2025

Download Ends

11 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 20-Nov-2025 07:02 PM Tender Title: S/R to RW Office Cum res at Ullunda i and ii. Tender ID: 2025_CERWI_120518_42

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work:S/R to R.W. Office cum res at Ullunda I & II for the year 2025-26

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Contract No: Online-SNPR-07 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SNEHALATA BEHERA (GSTN-21BMHPB4847G1ZE) BID ID -3178665 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

•

2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -3178781 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

•

3.00 NARADA DANDASENA (GSTN-21AHIPD5880G2ZJ) BID ID -3201632 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

•

4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3204654 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

•

5.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3207053 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

•

6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3209769 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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7.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3209794 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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8.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -3210660 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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9.00 Sanjit Seth (GSTN-21FWWPS4290H1ZV) BID ID -3210704 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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10.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -3212546 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3185449 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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12.00 Pradeep Kumar Mahakur (GSTN-NA) BID ID -3180130 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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13.00 MANJUSA BHOI (GSTN-NA) BID ID -3197243 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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14.00 KALPANA RANA (GSTN-NA) BID ID -3202328 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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15.00 ASHOK KUMAR PANIGRAHI (GSTN-NA) BID ID -3173864 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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16.00 KALYANI NANDA (GSTN-NA) BID ID -3210469 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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17.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179911 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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18.00 RANJULATA PANDA (GSTN-NA) BID ID -3194140 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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19.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3196211 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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20.00 BHUMISUTA MAHAPATRA (GSTN-NA) BID ID -3208466 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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21.00 PRAGATI MISHRA (GSTN-NA) BID ID -3205272 420130.80 -14.99 357153.19 Three Lakh Fifty Seven Thousand One Hundred and Fifty Three

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Lowest Amount Quoted BY: ASHOK KUMAR PANIGRAHI,SNEHALATA BEHERA,PADMAN KUMAR PANDA,ANANDA KUMAR PANDA,Pradeep Kumar Mahakur,SHASHI BHUSAN PRAHARAJ,RANJULATA PANDA,SATYABRAT BRAHMA,MANJUSA BHOI,NARADA DANDASENA,KALPANA RANA,Nalini Meher,PRAGATI MISHRA,PURNA CHANDRA SAHU,BHUMISUTA MAHAPATRA,RENUKA HOTA,SUSIL KUMAR SAHU,KALYANI NANDA,SANJAYA KUMAR NAYAK,Sanjit Seth,Uma Bhoi(357153.19)

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BOQ Summary Details Tender Title: S/R to RW Office Cum res at Ullunda i and ii. Tender ID: 2025_CERWI_120518_42

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR PANIGRAHI (BID ID -3173864) 357153.19 L1

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2 SNEHALATA BEHERA (BID ID -3178665) 357153.19 L1

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3 PADMAN KUMAR PANDA (BID ID -3178781) 357153.19 L1

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4 ANANDA KUMAR PANDA (BID ID -3179911) 357153.19 L1

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5 Pradeep Kumar Mahakur (BID ID -3180130) 357153.19 L1

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6 SHASHI BHUSAN PRAHARAJ (BID ID -3185449) 357153.19 L1

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7 RANJULATA PANDA (BID ID -3194140) 357153.19 L1

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8 SATYABRAT BRAHMA (BID ID -3196211) 357153.19 L1

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9 MANJUSA BHOI (BID ID -3197243) 357153.19 L1

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10 NARADA DANDASENA (BID ID -3201632) 357153.19 L1

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11 KALPANA RANA (BID ID -3202328) 357153.19 L1

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12 Nalini Meher (BID ID -3204654) 357153.19 L1

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13 PRAGATI MISHRA (BID ID -3205272) 357153.19 L1

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14 PURNA CHANDRA SAHU (BID ID -3207053) 357153.19 L1

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15 BHUMISUTA MAHAPATRA (BID ID -3208466) 357153.19 L1

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16 RENUKA HOTA (BID ID -3209769) 357153.19 L1

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17 SUSIL KUMAR SAHU (BID ID -3209794) 357153.19 L1

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18 KALYANI NANDA (BID ID -3210469) 357153.19 L1

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19 SANJAYA KUMAR NAYAK (BID ID -3210660) 357153.19 L1

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20 Sanjit Seth (BID ID -3210704) 357153.19 L1

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21 Uma Bhoi (BID ID -3212546) 357153.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.76 MB

Tendernotice_2.pdf

PDF • 1.18 MB

Tendernotice_3.pdf

PDF • 4.29 MB

Work Item Documents

BOQ_561019.xls

BOQ • 0.35 MB

Ready to Participate?

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