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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L Quoted ₹15.3 L | L1 | Accepted-AOC Lucky draw winner |
| 2 | L1₹15.3 LRejected-AOC | ₹15.3 L | L1 | Rejected-AOC Not qualified for Lucky draw |
| 3 | L1₹15.3 LRejected-AOC | ₹15.3 L | L1 | Rejected-AOC Not qualified for Lucky draw |
| 4 | L1₹15.3 LRejected-AOC AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR | KARANJIA | KEONJHAR | ODISHA | ₹15.3 L | L1 | Rejected-AOC Not qualified for Lucky draw |
| 5 | L1₹15.3 LRejected-AOC | ₹15.3 L | L1 | Rejected-AOC Not qualified for Lucky draw |
Tender Value
Refer Docs
EMD Value
₹14,600
Closing Date
8 Aug 2025, 4:00 pmClosed
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair and Renovation to Sub-Jail at Soro for the year 2024-25 Such as Repair with Painting work inside Premises of Sub-Jail Soro
2025_EICCL_116226_1
SE(RandB)BLS-Divn-1-15/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
EMD, GSTIN, Valid RC, Affidavit and other connected documents as per DTCN
2 documents required · 2 mandatory
₹6,000
₹14,600
Yes
Superintending Engineer, Balasore(R and B)Divisio
7 Oct 2025
30 Jul 2025
11 Aug 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
30 Jul 2025
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 13-Aug-2025 12:19 PM Tender Title: Repair and Renovation to Sub-Jail at Soro for the year 2024-25 Such as Repair with Painting work inside Premises of Sub-Jail Soro Tender ID: 2025_EICCL_116226_1
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:-Repair and Renovation to Sub-Jail at Soro for the year 2024-25 ( Such as Repair with Painting work inside Premises of Sub-Jail Soro)
Contract No: SE (R and B) BLS-Divn-1-15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MANDAL (GSTN-21BBQPM4741Q2Z2) BID ID -3020966 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
2.00 KAILASH MANDAL (GSTN-21FMNPM7893B1ZR) BID ID -3020971 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
3.00 SRI ASHOK KUMAR PARIDA (GSTN-21CUHPP3196D2ZO) BID ID -3021938 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
4.00 BENIMADHAB BIHARI (GSTN-21AOGPB1416B1Z3) BID ID -3022782 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
5.00 BASANTA KUMAR PATRA (GSTN-21AGQPP8724N1ZQ) BID ID -3022784 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
6.00 BHAJAHARI PRUSTY (GSTN-21AKSPP3497N1ZB) BID ID -3023593 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
7.00 SANTOSH PARIDA (GSTN-21CRKPP8834Q2ZX) BID ID -3023778 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
8.00 SAROJ KUMAR DAS (GSTN-21AESPD2301P1ZN) BID ID -3024320 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
9.00 SANJAY KUMAR JENA (GSTN-21AWZPJ2430J1ZF) BID ID -3024518 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
10.00 BISHNU MOHAN MALIK (GSTN-21DVTPM7031N1Z2) BID ID -3024566 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
11.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -3025115 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
12.00 MAYADHAR BEHERA (GSTN-21AJTPB7437J1Z2) BID ID -3026203 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
13.00 SARITA BEHERA (GSTN-21AZDPB0876B1Z6) BID ID -3027227 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
14.00 MANARANJAN PRADHAN (GSTN-21CBBPP5441C1Z8) BID ID -3027449 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
15.00 CHANDAN KUMAR MOHANTY (GSTN-21CYZPM2786E1ZY) BID ID -3027497 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
16.00 SRIDHAR DHADA (GSTN-21BRCPD2770C1ZL) BID ID -3027546 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
17.00 RAMAKANTA BEHERA (GSTN-21CARPB1964P1ZD) BID ID -3027572 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
18.00 SIDHARTHA KUMAR BEHERA (GSTN-21CJTPB9904J1Z0) BID ID -3027812 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
19.00 SABITRI SING (GSTN-21QGCPS3370H1Z6) BID ID -3027848 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
20.00 PARTHA PRATIM KAR (GSTN-21AHKPK1482B1ZV) BID ID -3028122 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
21.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -3028230 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
22.00 PRAFULLA KUMAR MALIK (GSTN-21BASPM4905P1Z7) BID ID -3028575 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
23.00 MAHASWETA MALIK (GSTN-NA) BID ID -3026622 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
24.00 MAA DURGA ENTERPRISES, PROPRIETOR-PRIYANKA MAHANI (GSTN-NA) BID ID -3021153 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
25.00 MANOJ KUMAR PATRA (GSTN-NA) BID ID -3028449 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
26.00 ABHIJIT KUMAR SAHU (GSTN-NA) BID ID -3028136 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
27.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -3025482 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
28.00 BANCHHANIDHI PARIDA (GSTN-NA) BID ID -3027529 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
29.00 ABINASH SAHU (GSTN-NA) BID ID -3027539 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
30.00 JAYANTA KUMAR PARIDA (GSTN-NA) BID ID -3027474 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
31.00 SASHIKANTA SAHOO (GSTN-NA) BID ID -3025450 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
32.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -3028568 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
33.00 AJAY KUMAR NAYAK (GSTN-NA) BID ID -3026149 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
34.00 UGRESWAR PARMANIK (GSTN-NA) BID ID -3021573 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
35.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -3027547 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
36.00 JAI HANUMAN SUPPLY (GSTN-NA) BID ID -3025503 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
37.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -3028226 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
38.00 SHASHIDHAR PRADHAN (GSTN-NA) BID ID -3026680 1457624.17 -14.99 1239126.31 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: MANOJ KUMAR MANDAL,KAILASH MANDAL,MAA DURGA ENTERPRISES, PROPRIETOR-PRIYANKA MAHANI,UGRESWAR PARMANIK,SRI ASHOK KUMAR PARIDA,BENIMADHAB BIHARI,BASANTA KUMAR PATRA,BHAJAHARI PRUSTY,SANTOSH PARIDA,SAROJ KUMAR DAS,SANJAY KUMAR JENA,BISHNU MOHAN MALIK,BINAYA KUMAR RANA,SASHIKANTA SAHOO,MAA TARINI FABRICATION,JAI HANUMAN SUPPLY,AJAY KUMAR NAYAK,MAYADHAR BEHERA,MAHASWETA MALIK,SHASHIDHAR PRADHAN,SARITA BEHERA,MANARANJAN PRADHAN,JAYANTA KUMAR PARIDA,CHANDAN KUMAR MOHANTY,BANCHHANIDHI PARIDA,ABINASH SAHU,SRIDHAR DHADA,PRIYAKANAK NANDAN PRUSTI,RAMAKANTA BEHERA,SIDHARTHA KUMAR BEHERA,SABITRI SING,PARTHA PRATIM KAR,ABHIJIT KUMAR SAHU,PRAKASH CHANDRA BEHERA,MADAN BEHERA,MANOJ KUMAR PATRA,DEVI PRASAD MOHAPATRA,PRAFULLA KUMAR MALIK(1239126.31)
BOQ Summary Details Tender Title: Repair and Renovation to Sub-Jail at Soro for the year 2024-25 Such as Repair with Painting work inside Premises of Sub-Jail Soro Tender ID: 2025_EICCL_116226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MANDAL (BID ID -3020966) 1239126.31 L1
2 KAILASH MANDAL (BID ID -3020971) 1239126.31 L1
3 MAA DURGA ENTERPRISES, PROPRIETOR-PRIYANKA MAHANI (BID ID -3021153) 1239126.31 L1
4 UGRESWAR PARMANIK (BID ID -3021573) 1239126.31 L1
5 SRI ASHOK KUMAR PARIDA (BID ID -3021938) 1239126.31 L1
6 BENIMADHAB BIHARI (BID ID -3022782) 1239126.31 L1
7 BASANTA KUMAR PATRA (BID ID -3022784) 1239126.31 L1
8 BHAJAHARI PRUSTY (BID ID -3023593) 1239126.31 L1
9 SANTOSH PARIDA (BID ID -3023778) 1239126.31 L1
10 SAROJ KUMAR DAS (BID ID -3024320) 1239126.31 L1
11 SANJAY KUMAR JENA (BID ID -3024518) 1239126.31 L1
12 BISHNU MOHAN MALIK (BID ID -3024566) 1239126.31 L1
13 BINAYA KUMAR RANA (BID ID -3025115) 1239126.31 L1
14 SASHIKANTA SAHOO (BID ID -3025450) 1239126.31 L1
15 MAA TARINI FABRICATION (BID ID -3025482) 1239126.31 L1
16 JAI HANUMAN SUPPLY (BID ID -3025503) 1239126.31 L1
17 AJAY KUMAR NAYAK (BID ID -3026149) 1239126.31 L1
18 MAYADHAR BEHERA (BID ID -3026203) 1239126.31 L1
19 MAHASWETA MALIK (BID ID -3026622) 1239126.31 L1
20 SHASHIDHAR PRADHAN (BID ID -3026680) 1239126.31 L1
21 SARITA BEHERA (BID ID -3027227) 1239126.31 L1
22 MANARANJAN PRADHAN (BID ID -3027449) 1239126.31 L1
23 JAYANTA KUMAR PARIDA (BID ID -3027474) 1239126.31 L1
24 CHANDAN KUMAR MOHANTY (BID ID -3027497) 1239126.31 L1
25 BANCHHANIDHI PARIDA (BID ID -3027529) 1239126.31 L1
26 ABINASH SAHU (BID ID -3027539) 1239126.31 L1
27 SRIDHAR DHADA (BID ID -3027546) 1239126.31 L1
28 PRIYAKANAK NANDAN PRUSTI (BID ID -3027547) 1239126.31 L1
29 RAMAKANTA BEHERA (BID ID -3027572) 1239126.31 L1
30 SIDHARTHA KUMAR BEHERA (BID ID -3027812) 1239126.31 L1
31 SABITRI SING (BID ID -3027848) 1239126.31 L1
32 PARTHA PRATIM KAR (BID ID -3028122) 1239126.31 L1
33 ABHIJIT KUMAR SAHU (BID ID -3028136) 1239126.31 L1
34 PRAKASH CHANDRA BEHERA (BID ID -3028226) 1239126.31 L1
35 MADAN BEHERA (BID ID -3028230) 1239126.31 L1
36 MANOJ KUMAR PATRA (BID ID -3028449) 1239126.31 L1
37 DEVI PRASAD MOHAPATRA (BID ID -3028568) 1239126.31 L1
38 PRAFULLA KUMAR MALIK (BID ID -3028575) 1239126.31 L1
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