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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC Selected for lottery |
| 2 | L1₹10.7 LRejected-AOC AT ANLO 1 P S NIALI DIST CUTTACK PIN 754010 | NIALI | CUTTACK | ODISHA | 754010 | ₹10.7 L | L1 | Rejected-AOC Not selected in lottery |
| 3 | L1₹10.7 LRejected-AOC | ₹10.7 L | L1 | Rejected-AOC Not selected in lottery |
| 4 | L1₹10.7 LRejected-AOC | ₹10.7 L | L1 | Rejected-AOC Not selected in lottery |
| 5 | L1₹10.7 LRejected-AOC | ₹10.7 L | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹12.6 L
EMD Value
₹12,580
Closing Date
7 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At-REO Colony, P.O.-Nayabazar, Dist.-Cuttack, Pin-753004
S/R to R.W.Sub-Division office at Niali for the year 2025-26
2025_CERWI_120207_1
RWD CTC-09/2025-26
Open Tender
Civil Works - Buildings
120 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹12,580
Yes
1 Feb 2026
28 Oct 2025
10 Nov 2025
28 Oct 2025
7 Nov 2025
28 Oct 2025
28 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Priyadarshini Balsamanta Created Date/Time: 11-Nov-2025 09:32 PM Tender Title: S/R to R.W.Sub-Division office at Niali for the year 2025-26 Tender ID: 2025_CERWI_120207_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to R.W.Sub-Division office at Niali for the year 2025-26
Contract No: RWD Ctc-09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA BEHERA (GSTN-22ARMPB0958K1ZV) BID ID -3179485 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
2.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -3184231 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
3.00 BRUSODHWAJA NAYAK (GSTN-21APNPN6085N1ZA) BID ID -3194202 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
4.00 PRAKASH KUMAR MISHRA (GSTN-21ASMPM9280C1ZQ) BID ID -3194570 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
5.00 PRAVAT KUMAR SAHOO (GSTN-NA) BID ID -3185736 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
6.00 MRUTYUNJAY ROUT (GSTN-NA) BID ID -3167681 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
7.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -3194088 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
8.00 AMLAN JYOTI PRAHARAJ (GSTN-NA) BID ID -3194330 1257955.65 -14.99 1069388.10 Ten Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: MRUTYUNJAY ROUT,RABINDRA BEHERA,ULINK SERVICES Prop. DUSHASAN DALAI,PRAVAT KUMAR SAHOO,CHINMAYEE SAHOO,BRUSODHWAJA NAYAK,AMLAN JYOTI PRAHARAJ,PRAKASH KUMAR MISHRA(1069388.10)
BOQ Summary Details Tender Title: S/R to R.W.Sub-Division office at Niali for the year 2025-26 Tender ID: 2025_CERWI_120207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUTYUNJAY ROUT (BID ID -3167681) 1069388.10 L1
2 RABINDRA BEHERA (BID ID -3179485) 1069388.10 L1
3 ULINK SERVICES Prop. DUSHASAN DALAI (BID ID -3184231) 1069388.10 L1
4 PRAVAT KUMAR SAHOO (BID ID -3185736) 1069388.10 L1
5 CHINMAYEE SAHOO (BID ID -3194088) 1069388.10 L1
6 BRUSODHWAJA NAYAK (BID ID -3194202) 1069388.10 L1
7 AMLAN JYOTI PRAHARAJ (BID ID -3194330) 1069388.10 L1
8 PRAKASH KUMAR MISHRA (BID ID -3194570) 1069388.10 L1
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