Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC HARIDASPUR PO NUAPARA DIST KENDRAPADA | ₹32.2 L | L1 | Accepted-AOC Selected in Lottery. |
| 2 | L1₹32.2 LRejected-AOC AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | ₹32.2 L | L1 | Rejected-AOC Not Selected in Lottery. |
| 3 | L1₹32.2 LRejected-AOC | ₹32.2 L | L1 | Rejected-AOC Not Selected in Lottery. |
| 4 | L1₹32.2 LRejected-AOC | ₹32.2 L | L1 | Rejected-AOC Not Selected in Lottery. |
| 5 | L1₹32.2 LRejected-AOC AT RAISUNGUDA PO SUNGUDA PS SALIPUR DIST CUTTACK PIN 754221 | CUTTACK | ODISHA | 754221 | ₹32.2 L | L1 | Rejected-AOC Not Selected in Lottery. |
Tender Value
₹37.9 L
EMD Value
₹37,879
Closing Date
10 Jul 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, CUTTACK
Constn. of D Type Quarter at R.W Sub-Division office Mahanga for the year 2024-25
2025_CERWI_114994_1
RWD CTC 01 OF 2025-26
Open Tender
Civil Works - Buildings
180 days
Cuttack
Refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,879
Yes
20 Apr 2026
1 Jul 2025
11 Jul 2025
1 Jul 2025
10 Jul 2025
1 Jul 2025
1 Jul 2025 - 9 Jul 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 15-Jul-2025 11:42 AM Tender Title: Constn. of D Type Quarter at R.W Sub-Division office Mahanga for the year 2024-25 Tender ID: 2025_CERWI_114994_1
Tender Inviting Authority:
Name of Work: Constn. of D Type Quarter at R.W Sub-Division office Mahanga for the year 2024-25
Contract No: RWD CTC 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 KAMALAKANTA MALLICK (GSTN-21HXCPM3248A1ZZ) BID ID -2989002 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
2.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2993245 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
3.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2994131 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
4.00 KAMALA KANTA SAHOO (GSTN-21AYBPS1861N1Z9) BID ID -2994153 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
5.00 RAKESH KUMAR SINGH (GSTN-21EQMPS1018E2Z3) BID ID -2994178 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
6.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2994229 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
7.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2994583 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
8.00 AURODEEP ROUT (GSTN-21GVSPR4380B1ZE) BID ID -2994591 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
9.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2994789 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
10.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2994920 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
11.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2994943 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
12.00 SIBASISH ROUT PROP. SIBASISH CONSTRUCTION (GSTN-21EMMPR2854F1ZX) BID ID -2995165 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
13.00 PRABIR MALIK (GSTN-21EXJPM1423H1ZS) BID ID -2995237 3787929.640 -4.990 3598911.951 Thirty Five Lakh Ninty Eight Thousand Nine Hundred and Eleven
14.00 Suroja Kumar Pradhan (GSTN-21CABPP8624C1Z3) BID ID -2995282 3787929.640 -1.000 3750050.344 Thirty Seven Lakh Fifty Thousand Fifty
15.00 MEERA ELECTRICALS (GSTN-NA) BID ID -2993579 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
16.00 SK SOAEB ALLI (GSTN-NA) BID ID -2995230 3787929.640 -14.990 3220118.987 Thirty Two Lakh Twenty Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: KAMALAKANTA MALLICK,MAHESWAR BEHURA,MEERA ELECTRICALS,UMAKANTA SAHOO,KAMALA KANTA SAHOO,RAKESH KUMAR SINGH,AMAR KUMAR MALLA,SARAT CHANDRA MOHARANA,AURODEEP ROUT,LIPU KUMAR MALL,PRAKASH SETHY,CHANDAN KUMAR JENA,SIBASISH ROUT PROP. SIBASISH CONSTRUCTION,SK SOAEB ALLI(3220118.987)
BOQ Summary Details Tender Title: Constn. of D Type Quarter at R.W Sub-Division office Mahanga for the year 2024-25 Tender ID: 2025_CERWI_114994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA MALLICK (BID ID -2989002) 3220118.987 L1
2 MAHESWAR BEHURA (BID ID -2993245) 3220118.987 L1
3 MEERA ELECTRICALS (BID ID -2993579) 3220118.987 L1
4 UMAKANTA SAHOO (BID ID -2994131) 3220118.987 L1
5 KAMALA KANTA SAHOO (BID ID -2994153) 3220118.987 L1
6 RAKESH KUMAR SINGH (BID ID -2994178) 3220118.987 L1
7 AMAR KUMAR MALLA (BID ID -2994229) 3220118.987 L1
8 SARAT CHANDRA MOHARANA (BID ID -2994583) 3220118.987 L1
9 AURODEEP ROUT (BID ID -2994591) 3220118.987 L1
10 LIPU KUMAR MALL (BID ID -2994789) 3220118.987 L1
11 PRAKASH SETHY (BID ID -2994920) 3220118.987 L1
12 CHANDAN KUMAR JENA (BID ID -2994943) 3220118.987 L1
13 SIBASISH ROUT PROP. SIBASISH CONSTRUCTION (BID ID -2995165) 3220118.987 L1
14 SK SOAEB ALLI (BID ID -2995230) 3220118.987 L1
15 PRABIR MALIK (BID ID -2995237) 3598911.951 L2
16 Suroja Kumar Pradhan (BID ID -2995282) 3750050.344 L3
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_544742.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_2.pdf
PDF • 1.17 MB
Tendernotice_1.pdf
PDF • 1.17 MB
BOQ_544742.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid