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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC Awarded through lottery winner |
| 2 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,045
Closing Date
4 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/6343-S/R to R.I.Office Building at Khaira for 2025-26
2025_CERWI_118226_1
ETCN5-4
Open Tender
Civil Works - Buildings
30 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹5,045
Yes
19 Dec 2025
19 Sept 2025
6 Oct 2025
19 Sept 2025
4 Oct 2025
19 Sept 2025
19 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 08-Oct-2025 01:35 PM Tender Title: 42/6343-S/R to R.I.Office Building at Khaira for 2025-26 Tender ID: 2025_CERWI_118226_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to RI office at Khaira for 2025-26
Contract No: E-TCN No. 05 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 MILAN KUMAR DAS (GSTN-21BVMPD6378L1Z8) BID ID -3097626 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
2.00 AJIT KUMAR SWAIN (GSTN-21BCSPS0778N1ZU) BID ID -3104272 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
3.00 DAYANIDHI SAHOO (GSTN-21ASTPS0744E2ZP) BID ID -3104483 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
4.00 GHANASHYAM LENKA (GSTN-21AAEPL8431G2Z0) BID ID -3106697 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
5.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -3106720 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
6.00 DEEPAK KUMAR NAYAK (GSTN-21AEQPN3307K1ZH) BID ID -3106738 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
7.00 MAYADHAR BEHERA (GSTN-21AJTPB7437J1Z2) BID ID -3107017 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
8.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -3107760 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
9.00 Shyam Sundar Mohanty (GSTN-21AKRPM8156A2Z7) BID ID -3107851 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
10.00 RABINDRA KUMAR ROUT (GSTN-21ALZPR3428D1ZY) BID ID -3107865 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
11.00 RABINDRA KUMAR SAHOO (GSTN-21FTKPS5115J1ZI) BID ID -3108630 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
12.00 RAHASHMANI PANDA (GSTN-21AXSPP2656A1ZL) BID ID -3108843 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
13.00 SASHANKA SEKHAR MOHAPATRA (GSTN-21ACEPM7340M1ZL) BID ID -3108963 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
14.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3109328 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
15.00 Chandan Kumar Sethy (GSTN-21BPVPS9773M2ZO) BID ID -3109410 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
16.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3108779 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
17.00 UMAKANTA PANDA (GSTN-NA) BID ID -3100674 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
18.00 NUPUR PANDA (GSTN-NA) BID ID -3107928 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
19.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3108323 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
20.00 SIBASIS MALLICK (GSTN-NA) BID ID -3109248 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
21.00 LELIN MOHANTY (GSTN-NA) BID ID -3109407 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
22.00 Manoranjan Senapati (GSTN-NA) BID ID -3103005 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
23.00 TRUPTIKANTA NAYAK (GSTN-NA) BID ID -3107882 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
24.00 ANANTA PRASAD BARIK (GSTN-NA) BID ID -3107856 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
25.00 Pravatilata Rout (GSTN-NA) BID ID -3108810 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
26.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3099430 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
27.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -3106992 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
28.00 PRADYUMNA MAHALIK (GSTN-NA) BID ID -3104770 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
29.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -3106555 504515.20 -14.99 428888.37 Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MILAN KUMAR DAS,JYOTSNARANI KANUNGO,UMAKANTA PANDA,Manoranjan Senapati,AJIT KUMAR SWAIN,DAYANIDHI SAHOO,PRADYUMNA MAHALIK,MAA TARINI FABRICATION,GHANASHYAM LENKA,SANJULATA BEHERA,DEEPAK KUMAR NAYAK,PRIYAKANAK NANDAN PRUSTI,MAYADHAR BEHERA,SAUMYA RANJAN NAYAK,Shyam Sundar Mohanty,ANANTA PRASAD BARIK,RABINDRA KUMAR ROUT,TRUPTIKANTA NAYAK,NUPUR PANDA,PRASANTA KUMAR SAHU,RABINDRA KUMAR SAHOO,SUSANTA KUMAR UPADHYAYA,Pravatilata Rout,RAHASHMANI PANDA,SASHANKA SEKHAR MOHAPATRA,SIBASIS MALLICK,GITA RANI SAHOO,LELIN MOHANTY,Chandan Kumar Sethy(428888.37)
BOQ Summary Details Tender Title: 42/6343-S/R to R.I.Office Building at Khaira for 2025-26 Tender ID: 2025_CERWI_118226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN KUMAR DAS (BID ID -3097626) 428888.37 L1
2 JYOTSNARANI KANUNGO (BID ID -3099430) 428888.37 L1
3 UMAKANTA PANDA (BID ID -3100674) 428888.37 L1
4 Manoranjan Senapati (BID ID -3103005) 428888.37 L1
5 AJIT KUMAR SWAIN (BID ID -3104272) 428888.37 L1
6 DAYANIDHI SAHOO (BID ID -3104483) 428888.37 L1
7 PRADYUMNA MAHALIK (BID ID -3104770) 428888.37 L1
8 MAA TARINI FABRICATION (BID ID -3106555) 428888.37 L1
9 GHANASHYAM LENKA (BID ID -3106697) 428888.37 L1
10 SANJULATA BEHERA (BID ID -3106720) 428888.37 L1
11 DEEPAK KUMAR NAYAK (BID ID -3106738) 428888.37 L1
12 PRIYAKANAK NANDAN PRUSTI (BID ID -3106992) 428888.37 L1
13 MAYADHAR BEHERA (BID ID -3107017) 428888.37 L1
14 SAUMYA RANJAN NAYAK (BID ID -3107760) 428888.37 L1
15 Shyam Sundar Mohanty (BID ID -3107851) 428888.37 L1
16 ANANTA PRASAD BARIK (BID ID -3107856) 428888.37 L1
17 RABINDRA KUMAR ROUT (BID ID -3107865) 428888.37 L1
18 TRUPTIKANTA NAYAK (BID ID -3107882) 428888.37 L1
19 NUPUR PANDA (BID ID -3107928) 428888.37 L1
20 PRASANTA KUMAR SAHU (BID ID -3108323) 428888.37 L1
21 RABINDRA KUMAR SAHOO (BID ID -3108630) 428888.37 L1
22 SUSANTA KUMAR UPADHYAYA (BID ID -3108779) 428888.37 L1
23 Pravatilata Rout (BID ID -3108810) 428888.37 L1
24 RAHASHMANI PANDA (BID ID -3108843) 428888.37 L1
25 SASHANKA SEKHAR MOHAPATRA (BID ID -3108963) 428888.37 L1
26 SIBASIS MALLICK (BID ID -3109248) 428888.37 L1
27 GITA RANI SAHOO (BID ID -3109328) 428888.37 L1
28 LELIN MOHANTY (BID ID -3109407) 428888.37 L1
29 Chandan Kumar Sethy (BID ID -3109410) 428888.37 L1
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