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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹4,220
Closing Date
12 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2025_CERWI_120392_2
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Bridges
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,220
Yes
20 Jan 2026
1 Nov 2025
13 Nov 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
1 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 01:10 PM Tender Title: Special Repair of R.I Office at Bangurigaon for the year 2025-26 Tender ID: 2025_CERWI_120392_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of R.I Office at Bangurigaon 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 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172131 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176917 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
3.00 NRUSINGHA CHARAN BISWAL (GSTN-21AVOPB5448C2ZY) BID ID -3192807 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
4.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193425 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
5.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199343 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
6.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -3201016 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
7.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207501 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
8.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -3209213 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
9.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209758 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
10.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213373 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
11.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3214735 422201.62 -14.99 358913.60 Three Lakh Fifty Eight Thousand Nine Hundred and Thirteen
12.00 PRAKASH CHANDRA ROUT (GSTN-21BLHPR2160M1Z1) BID ID -3216152 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
13.00 SUSOBHITA CHHATOI (GSTN-21BFJPC9618D1ZT) BID ID -3217523 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
14.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -3217694 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
15.00 ARUNA KUMAR NAYAK (GSTN-NA) BID ID -3216338 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
16.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214305 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
17.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214280 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
18.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209762 422201.62 -14.99 358913.60 Three Lakh Fifty Eight Thousand Nine Hundred and Thirteen
19.00 ANR CONSTRUCTION (GSTN-NA) BID ID -3192681 422201.62 -14.99 358913.60 Three Lakh Fifty Eight Thousand Nine Hundred and Thirteen
20.00 SUSANTA KUMAR MOHAPATRA (GSTN-NA) BID ID -3217442 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
21.00 BIJAY KUMAR KHATOI (GSTN-NA) BID ID -3214544 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
22.00 RAMA CHANDRA SETHY (GSTN-NA) BID ID -3217809 422201.62 -14.99 358913.60 Three Lakh Fifty Eight Thousand Nine Hundred and Thirteen
23.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216106 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
24.00 NIRMALYA BARIK (GSTN-NA) BID ID -3218077 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
25.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217868 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
26.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -3194797 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
27.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212171 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
28.00 SAMIR KUMAR MOHANTY (GSTN-NA) BID ID -3212560 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
29.00 SASIBHUSAN JENA (GSTN-NA) BID ID -3217973 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
30.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216058 422201.62 -14.99 358913.60 Three Lakh Fifty Eight Thousand Nine Hundred and Thirteen
31.00 RANJIT LENKA (GSTN-NA) BID ID -3218212 422201.62 0.00 422201.62 Four Lakh Twenty Two Thousand Two Hundred and One
Lowest Amount Quoted BY: ANR CONSTRUCTION,TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA,RAMA CHANDRA SETHY(358913.60)
BOQ Summary Details Tender Title: Special Repair of R.I Office at Bangurigaon for the year 2025-26 Tender ID: 2025_CERWI_120392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA CHANDRA SETHY (BID ID -3217809) 358913.60 L1
2 NIRUPAMA BEHERA (BID ID -3214735) 358913.60 L1
3 ALANKA PRASAD MOHAPATRA (BID ID -3216058) 358913.60 L1
4 ANR CONSTRUCTION (BID ID -3192681) 358913.60 L1
5 TRISHA CONSTRUCTION (BID ID -3209762) 358913.60 L1
6 SUBASH CHANDRA SAHOO (BID ID -3199343) 422201.62 L2
7 JAYANTA KUMAR BEHERA (BID ID -3201016) 422201.62 L2
8 RANJAN KUMAR SETHY (BID ID -3207501) 422201.62 L2
9 GANESH CHANDRA PARIDA (BID ID -3209213) 422201.62 L2
10 RUSHI PRASAD MISHRA (BID ID -3209758) 422201.62 L2
11 PRABHASINI RAUT (BID ID -3212171) 422201.62 L2
12 SAMIR KUMAR MOHANTY (BID ID -3212560) 422201.62 L2
13 PRAMOD KUMAR NAYAK (BID ID -3213373) 422201.62 L2
14 SUDHAKAR MALLICK (BID ID -3214280) 422201.62 L2
15 DEBADATTA BISWAL (BID ID -3214305) 422201.62 L2
16 BIJAY KUMAR KHATOI (BID ID -3214544) 422201.62 L2
17 ASHOK KUMAR MOHARANA (BID ID -3216106) 422201.62 L2
18 PRAKASH CHANDRA ROUT (BID ID -3216152) 422201.62 L2
19 ARUNA KUMAR NAYAK (BID ID -3216338) 422201.62 L2
20 SUSANTA KUMAR MOHAPATRA (BID ID -3217442) 422201.62 L2
21 SUSOBHITA CHHATOI (BID ID -3217523) 422201.62 L2
22 BIJAYA KUMAR MISHRA (BID ID -3217694) 422201.62 L2
23 KAILASH CHANDRA NAYAK (BID ID -3217868) 422201.62 L2
24 SASIBHUSAN JENA (BID ID -3217973) 422201.62 L2
25 NIRMALYA BARIK (BID ID -3218077) 422201.62 L2
26 KAILASH CHANDRA SAHOO (BID ID -3172131) 422201.62 L2
27 RANJIT LENKA (BID ID -3218212) 422201.62 L2
28 PRAMOD KUMAR SENAPATI (BID ID -3176917) 422201.62 L2
29 NRUSINGHA CHARAN BISWAL (BID ID -3192807) 422201.62 L2
30 AKASH KUMAR PARIDA (BID ID -3193425) 422201.62 L2
31 HRUSIKESH SWAIN (BID ID -3194797) 422201.62 L2
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