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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC DHARMACHANDRAPURA D RAMACHANDRAPUR | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹2.9 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
14 Oct 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
SR to D-type Quarter building at Digapahandi Sub-Division for the year 2025-26
2025_CERWI_118919_1
online07SERWDII2526
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
4 Dec 2025
3 Oct 2025
14 Oct 2025
3 Oct 2025
14 Oct 2025
3 Oct 2025
3 Oct 2025 - 13 Oct 2025
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 17-Oct-2025 07:31 PM Tender Title: SR to D-type Quarter building at Digapahandi Sub-Division for the year 2025-26 Tender ID: 2025_CERWI_118919_1
Tender Inviting Authority: SE RW DIVISION II GANJAM
Name of Work: SR to D-type Quarter building at Digapahandi Sub-Division for the year 2025-26
Contract No: online07SERWDII2526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHANSU KASINATH PRADHAN (GSTN-21BGJPP2147R1ZZ) BID ID -3119778 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3123052 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
3.00 Puspanjali Das (GSTN-21AZXPJ0257E1ZH) BID ID -3123485 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
4.00 Kunja Bihari Sahu (GSTN-21CIDPS7533M1ZY) BID ID -3124558 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
5.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -3125146 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
6.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -3125981 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
7.00 Aruna Kumar Rath (GSTN-21ARTPR2021G3ZX) BID ID -3126099 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
8.00 AJIT KUMAR SAHU (GSTN-21GWBPS9821J1Z7) BID ID -3126551 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
9.00 PINTU SAHU (GSTN-21HWNPS5594D1Z1) BID ID -3126625 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
10.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -3127474 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
11.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3127501 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
12.00 SAGAR SAHU (GSTN-NA) BID ID -3127759 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
13.00 BULU SAHU (GSTN-NA) BID ID -3123123 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
14.00 Pradeep Kumar Sahu (GSTN-NA) BID ID -3121797 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
15.00 KRISHNA JENA (GSTN-NA) BID ID -3118884 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
16.00 PUJA KUMARI SAHU (GSTN-NA) BID ID -3119301 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
17.00 Mamata Sahu (GSTN-NA) BID ID -3123088 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
18.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -3123073 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
19.00 SRIMANTA DASH (GSTN-NA) BID ID -3124582 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
20.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -3126254 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
21.00 SAPANA SETHI (GSTN-NA) BID ID -3127687 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
22.00 DEEPAK KUMAR PATRO (GSTN-NA) BID ID -3126359 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
23.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (GSTN-NA) BID ID -3126238 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
24.00 Rinki Sethi (GSTN-NA) BID ID -3127137 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
25.00 SUSANTA KUMAR PANDA (GSTN-NA) BID ID -3119146 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
26.00 TUKUNA SAHU (GSTN-NA) BID ID -3126983 335951.068 -14.990 285592.003 Two Lakh Eighty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: KRISHNA JENA,SUSANTA KUMAR PANDA,PUJA KUMARI SAHU,SUDHANSU KASINATH PRADHAN,Pradeep Kumar Sahu,PRAMOD KUMAR DASH,ARUN KUMAR MAHANKUD,Mamata Sahu,BULU SAHU,Puspanjali Das,Kunja Bihari Sahu,SRIMANTA DASH,Simadri Sethi,SANJAYA KUMAR SAHU,Aruna Kumar Rath,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,SUVENDU KUMAR PRADHAN,DEEPAK KUMAR PATRO,AJIT KUMAR SAHU,PINTU SAHU,TUKUNA SAHU,Rinki Sethi,Ranjan Swain,Krushna Chandra Gouda,SAPANA SETHI,SAGAR SAHU(285592.003)
BOQ Summary Details Tender Title: SR to D-type Quarter building at Digapahandi Sub-Division for the year 2025-26 Tender ID: 2025_CERWI_118919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA JENA (BID ID -3118884) 285592.003 L1
2 SUSANTA KUMAR PANDA (BID ID -3119146) 285592.003 L1
3 PUJA KUMARI SAHU (BID ID -3119301) 285592.003 L1
4 SUDHANSU KASINATH PRADHAN (BID ID -3119778) 285592.003 L1
5 Pradeep Kumar Sahu (BID ID -3121797) 285592.003 L1
6 PRAMOD KUMAR DASH (BID ID -3123052) 285592.003 L1
7 ARUN KUMAR MAHANKUD (BID ID -3123073) 285592.003 L1
8 Mamata Sahu (BID ID -3123088) 285592.003 L1
9 BULU SAHU (BID ID -3123123) 285592.003 L1
10 Puspanjali Das (BID ID -3123485) 285592.003 L1
11 Kunja Bihari Sahu (BID ID -3124558) 285592.003 L1
12 SRIMANTA DASH (BID ID -3124582) 285592.003 L1
13 Simadri Sethi (BID ID -3125146) 285592.003 L1
14 SANJAYA KUMAR SAHU (BID ID -3125981) 285592.003 L1
15 Aruna Kumar Rath (BID ID -3126099) 285592.003 L1
16 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (BID ID -3126238) 285592.003 L1
17 SUVENDU KUMAR PRADHAN (BID ID -3126254) 285592.003 L1
18 DEEPAK KUMAR PATRO (BID ID -3126359) 285592.003 L1
19 AJIT KUMAR SAHU (BID ID -3126551) 285592.003 L1
20 PINTU SAHU (BID ID -3126625) 285592.003 L1
21 TUKUNA SAHU (BID ID -3126983) 285592.003 L1
22 Rinki Sethi (BID ID -3127137) 285592.003 L1
23 Ranjan Swain (BID ID -3127474) 285592.003 L1
24 Krushna Chandra Gouda (BID ID -3127501) 285592.003 L1
25 SAPANA SETHI (BID ID -3127687) 285592.003 L1
26 SAGAR SAHU (BID ID -3127759) 285592.003 L1
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