Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to PS Building at Dunguripali.

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 11 Nov 2025Closed

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Timeline

Published1 Nov 2025
Closed11 Nov 2025
Awarded5 Jan 2026

Bids

Percentage

13 Bids5 Jan 2026

#	Company	Amount	Rank	Status
1	LAXMIKANTA MISHRA L1₹2.9 LAccepted-AOC NA \| NA \| NA \| 121004	₹2.9 L	L1	Accepted-AOC Work awarded in regular lottery system
2	ANANDA KUMAR PANDA L1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.9 L	L1	Rejected-AOC Rejected
3	BALARAM BARIHA L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
4	CHANDRAKANTI SAHU L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
5	DIBYA KUMAR MAJHI L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

11 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

S/R Buildings Work

Tender Information

Tender ID

2025_CERWI_120518_22

Reference Number

BI No.Tender Online SNPR-07 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2026

Published

1 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

1 Nov 2025

Download Ends

11 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 05:44 PM Tender Title: S/R to PS Building at Dunguripali. Tender ID: 2025_CERWI_120518_22

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work: S/R to P.S. building at Dunguripali for the year 2025-26

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Contract No: Online-SNPR-07 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3185778 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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2.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190443 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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3.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198112 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3208142 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

•

5.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3211885 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

•

6.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179818 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

•

7.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200867 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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8.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210802 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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9.00 BALARAM BARIHA (GSTN-NA) BID ID -3212151 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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10.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187351 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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11.00 SARJAN BARIK (GSTN-NA) BID ID -3210748 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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12.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209063 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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13.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177253 335844.70 -14.99 285501.58 Two Lakh Eighty Five Thousand Five Hundred and One

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Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,JAGABANDHU DASH,UMESH AGRAWAL,Pooja Jain,CHANDRAKANTI SAHU,DILIP KUMAR PANDA,DIBYA KUMAR MAJHI,RAM KUMAR JATI,SARJAN BARIK,PUSPANJALI DEHURI,TAPAN RUIDAS,BALARAM BARIHA(285501.58)

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BOQ Summary Details Tender Title: S/R to PS Building at Dunguripali. Tender ID: 2025_CERWI_120518_22

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177253) 285501.58 L1

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2 ANANDA KUMAR PANDA (BID ID -3179818) 285501.58 L1

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3 JAGABANDHU DASH (BID ID -3185778) 285501.58 L1

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4 UMESH AGRAWAL (BID ID -3187351) 285501.58 L1

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5 Pooja Jain (BID ID -3190443) 285501.58 L1

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6 CHANDRAKANTI SAHU (BID ID -3198112) 285501.58 L1

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7 DILIP KUMAR PANDA (BID ID -3200867) 285501.58 L1

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8 DIBYA KUMAR MAJHI (BID ID -3208142) 285501.58 L1

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9 RAM KUMAR JATI (BID ID -3209063) 285501.58 L1

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10 SARJAN BARIK (BID ID -3210748) 285501.58 L1

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11 PUSPANJALI DEHURI (BID ID -3210802) 285501.58 L1

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12 TAPAN RUIDAS (BID ID -3211885) 285501.58 L1

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13 BALARAM BARIHA (BID ID -3212151) 285501.58 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.76 MB

Tendernotice_2.pdf

PDF • 1.18 MB

Tendernotice_3.pdf

PDF • 4.29 MB

Work Item Documents

BOQ_560926.xls

BOQ • 0.36 MB

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