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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L2₹3.4 L+₹50,658.92 (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system | |
| 5 | L2₹3.4 L+₹50,658.92 (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,380
Closing Date
12 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2025_CERWI_120392_6
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,380
Yes
8 May 2026
31 Oct 2025
13 Nov 2025
31 Oct 2025
12 Nov 2025
31 Oct 2025
31 Oct 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 03:28 PM Tender Title: Special Repair of Govt. Homeopathic Dispensary building at Talada for the year 2025-26 Tender ID: 2025_CERWI_120392_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Govt. Homeopathic Dispensary building at Talada for the year 2025-26
Contract No: Tender–Online–Divn.NPR-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3176724 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176950 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193509 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199215 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
5.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -3200952 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
6.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207672 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
7.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209792 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
8.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213543 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215412 337951.44 -14.99 287292.52 Two Lakh Eighty Seven Thousand Two Hundred and Ninty Two
10.00 BABUL KUMAR SWAIN (GSTN-NA) BID ID -3217781 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
11.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216089 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
12.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217783 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
13.00 PABITRA MOHAN BISWAL (GSTN-NA) BID ID -3216977 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
14.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -3218065 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
15.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216042 337951.44 -14.99 287292.52 Two Lakh Eighty Seven Thousand Two Hundred and Ninty Two
16.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214505 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
17.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209649 337951.44 -14.99 287292.52 Two Lakh Eighty Seven Thousand Two Hundred and Ninty Two
18.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212109 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
19.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3192478 337951.44 0.00 337951.44 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA(287292.52)
BOQ Summary Details Tender Title: Special Repair of Govt. Homeopathic Dispensary building at Talada for the year 2025-26 Tender ID: 2025_CERWI_120392_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALANKA PRASAD MOHAPATRA (BID ID -3216042) 287292.52 L1
2 TRISHA CONSTRUCTION (BID ID -3209649) 287292.52 L1
3 NIRUPAMA BEHERA (BID ID -3215412) 287292.52 L1
4 AKASH KUMAR PARIDA (BID ID -3193509) 337951.44 L2
5 SUBASH CHANDRA SAHOO (BID ID -3199215) 337951.44 L2
6 JAYANTA KUMAR BEHERA (BID ID -3200952) 337951.44 L2
7 RANJAN KUMAR SETHY (BID ID -3207672) 337951.44 L2
8 RUSHI PRASAD MISHRA (BID ID -3209792) 337951.44 L2
9 PRABHASINI RAUT (BID ID -3212109) 337951.44 L2
10 PRAMOD KUMAR NAYAK (BID ID -3213543) 337951.44 L2
11 DEBADATTA BISWAL (BID ID -3214505) 337951.44 L2
12 ASHOK KUMAR MOHARANA (BID ID -3216089) 337951.44 L2
13 PABITRA MOHAN BISWAL (BID ID -3216977) 337951.44 L2
14 BABUL KUMAR SWAIN (BID ID -3217781) 337951.44 L2
15 KAILASH CHANDRA NAYAK (BID ID -3217783) 337951.44 L2
16 BANSHI DHAR LENKA (BID ID -3176724) 337951.44 L2
17 SUBASH CHANDRA SAHOO (BID ID -3218065) 337951.44 L2
18 PRAMOD KUMAR SENAPATI (BID ID -3176950) 337951.44 L2
19 RAKESH KUMAR SWAIN (BID ID -3192478) 337951.44 L2
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