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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | ₹2.1 L | L1 | Accepted-Finance Selected in lottery system |
| 2 | L2₹2.5 LAccepted-Finance | ₹2.5 L | L2 | Accepted-Finance Not Selected in lottery system |
| 3 | L1₹2.1 LRejected-Finance | ₹2.1 L | L1 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,520
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_7
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
4 Apr 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 03:36 PM Tender Title: Repair and Maintenance of E type Qtr at Astaranga Tahasil for the year 2025-26 Tender ID: 2025_CERWI_120392_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of E type Qtr at Astaranga Tahasil 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 -3176704 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176954 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193529 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199199 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
5.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -3200925 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
6.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207705 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
7.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213562 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215435 252228.41 -14.99 214419.37 Two Lakh Fourteen Thousand Four Hundred and Ninteen
9.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -3217767 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
10.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217810 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
11.00 PABITRA MOHAN BISWAL (GSTN-NA) BID ID -3216926 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
12.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209619 252228.41 -14.99 214419.37 Two Lakh Fourteen Thousand Four Hundred and Ninteen
13.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214515 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
14.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216086 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
15.00 BABUL KUMAR SWAIN (GSTN-NA) BID ID -3217742 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
16.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3192455 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
17.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -3218053 252228.41 0.00 252228.41 Two Lakh Fifty Two Thousand Two Hundred and Twenty Eight
18.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216039 252228.41 -14.99 214419.37 Two Lakh Fourteen Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA(214419.37)
BOQ Summary Details Tender Title: Repair and Maintenance of E type Qtr at Astaranga Tahasil for the year 2025-26 Tender ID: 2025_CERWI_120392_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHA CONSTRUCTION (BID ID -3209619) 214419.37 L1
2 NIRUPAMA BEHERA (BID ID -3215435) 214419.37 L1
3 ALANKA PRASAD MOHAPATRA (BID ID -3216039) 214419.37 L1
4 AKASH KUMAR PARIDA (BID ID -3193529) 252228.41 L2
5 SUBASH CHANDRA SAHOO (BID ID -3199199) 252228.41 L2
6 JAYANTA KUMAR BEHERA (BID ID -3200925) 252228.41 L2
7 RANJAN KUMAR SETHY (BID ID -3207705) 252228.41 L2
8 PRAMOD KUMAR NAYAK (BID ID -3213562) 252228.41 L2
9 DEBADATTA BISWAL (BID ID -3214515) 252228.41 L2
10 ASHOK KUMAR MOHARANA (BID ID -3216086) 252228.41 L2
11 PABITRA MOHAN BISWAL (BID ID -3216926) 252228.41 L2
12 BABUL KUMAR SWAIN (BID ID -3217742) 252228.41 L2
13 BIJAYA KUMAR MISHRA (BID ID -3217767) 252228.41 L2
14 KAILASH CHANDRA NAYAK (BID ID -3217810) 252228.41 L2
15 BANSHI DHAR LENKA (BID ID -3176704) 252228.41 L2
16 SUBASH CHANDRA SAHOO (BID ID -3218053) 252228.41 L2
17 PRAMOD KUMAR SENAPATI (BID ID -3176954) 252228.41 L2
18 RAKESH KUMAR SWAIN (BID ID -3192455) 252228.41 L2
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