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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC WARD NO 02 KHARIAR NAC DIST NUAPADA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | ₹42.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹42.7 LRejected-Finance | ₹42.7 L | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 3 | L2₹42.7 LRejected-Finance KHAPRAKHOL | ₹42.7 L | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 4 | L2₹42.7 LRejected-Finance AT P O BANGOMUNDA DIST BALANGIR PIN 767040 | BANGOMUNDA | BALANGIR | ODISHA | 767040 | ₹42.7 L | L2 | Rejected-Finance NOT WINE THE LOTTERY |
| 5 | L2₹42.7 LRejected-Finance AT PO TUREIKELA BLOCK TUREIKELA DIST BALANGIR PIN 767039 | TUREIKELA | BALANGIR | ODISHA | 767039 | ₹42.7 L | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹50.3 L
EMD Value
₹50,260
Closing Date
14 Oct 2025, 5:00 pmClosed
THE EE RWD TITILAGARH
O/O THE SE RWD TITILAGARH
Construction of Sub-Center Building at Chaulsukha under Tureikela Block under NHM PIP for the year 2025-26
2025_CERWI_118772_4
EETIG-ONLINE-02-2025-26
Open Tender
Civil Works - Buildings
180 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹10,000
₹50,260
Yes
10 Dec 2025
26 Sept 2025
15 Oct 2025
26 Sept 2025
14 Oct 2025
26 Sept 2025
26 Sept 2025 - 13 Oct 2025
eProcurement System Government of Odisha Created By: Rajendra Majhi Created Date/Time: 10-Nov-2025 12:30 PM Tender Title: Construction of Sub-Center Building at Chaulsukha under Tureikela Block under NHM PIP for the year 2025-26 Tender ID: 2025_CERWI_118772_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: Construction of Sub-Centre Building at Chaulsukha under Tureikela Block under NHM-PIP for the year 2025-26
Contract No: EETIG/Online-02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -3113627 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
2.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3127200 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
3.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -3127484 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
4.00 SOURAV KUMAR PANDA (GSTN-21FTKPP6318E1ZP) BID ID -3127837 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
5.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -3127915 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
6.00 CHAHAT JAIN (GSTN-NA) BID ID -3127909 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
7.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -3123570 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
8.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3125304 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
9.00 CHITRA SEN PRADHAN (GSTN-NA) BID ID -3128014 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
10.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3127731 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
11.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -3110861 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
12.00 ARUN KUMAR AGRAWAL (GSTN-NA) BID ID -3127234 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
13.00 GANGA SHARMA (GSTN-NA) BID ID -3114013 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
14.00 KALYANI SIPKA (GSTN-NA) BID ID -3120952 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
15.00 BIJAYA KUMBHAR (GSTN-NA) BID ID -3128007 5025801.850 -14.990 4272434.153 Fourty Two Lakh Seventy Two Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SANJEEB KUMAR AGRAWAL,Mahesh Kumar Agrawal,GANGA SHARMA,KALYANI SIPKA,SURAJ KUMAR JAIN,SUBRAT KUMAR SAHU,Kunja Bihari Sahu,ARUN KUMAR AGRAWAL,NEHA JAIN,ROHAN KUMAR NAG,SOURAV KUMAR PANDA,CHAHAT JAIN,GOPAL DAS SHARMA,BIJAYA KUMBHAR,CHITRA SEN PRADHAN(4272434.153)
BOQ Summary Details Tender Title: Construction of Sub-Center Building at Chaulsukha under Tureikela Block under NHM PIP for the year 2025-26 Tender ID: 2025_CERWI_118772_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR AGRAWAL (BID ID -3110861) 4272434.153 L1
2 Mahesh Kumar Agrawal (BID ID -3113627) 4272434.153 L1
3 GANGA SHARMA (BID ID -3114013) 4272434.153 L1
4 KALYANI SIPKA (BID ID -3120952) 4272434.153 L1
5 SURAJ KUMAR JAIN (BID ID -3123570) 4272434.153 L1
6 SUBRAT KUMAR SAHU (BID ID -3125304) 4272434.153 L1
7 Kunja Bihari Sahu (BID ID -3127200) 4272434.153 L1
8 ARUN KUMAR AGRAWAL (BID ID -3127234) 4272434.153 L1
9 NEHA JAIN (BID ID -3127484) 4272434.153 L1
10 ROHAN KUMAR NAG (BID ID -3127731) 4272434.153 L1
11 SOURAV KUMAR PANDA (BID ID -3127837) 4272434.153 L1
12 CHAHAT JAIN (BID ID -3127909) 4272434.153 L1
13 GOPAL DAS SHARMA (BID ID -3127915) 4272434.153 L1
14 BIJAYA KUMBHAR (BID ID -3128007) 4272434.153 L1
15 CHITRA SEN PRADHAN (BID ID -3128014) 4272434.153 L1
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