Odisha

AOC

Works

Civil Works - Buildings

S/R to ASI Qtr at Lachhipur.

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 11 Nov 2025Closed

Bids

Percentage

11 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2.9 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.9 L	L1	Accepted-AOC Work awarded in regular lottery system
2	L1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.9 L	L1	Rejected-AOC Rejected
3	L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
4	L1₹2.9 LRejected-AOC NA \| NA \| NA \| 121004	₹2.9 L	L1	Rejected-AOC Rejected
5	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_57

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Buildings

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

30 Dec 2025

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: 22-Nov-2025 11:45 AM Tender Title: S/R to ASI Qtr at Lachhipur. Tender ID: 2025_CERWI_120518_57

•

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

•

Name of the work: SR to ASI Qtr at Lachhipur under Sonepur Block in the District of Subaranapur for the year 2025-26

•

Contract No: Online-SNPR-07 of 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 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -3190307 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

2.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -3198014 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

3.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3209812 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

4.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3210096 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

5.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3212554 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

6.00 Pradeep Kumar Mahakur (GSTN-NA) BID ID -3180099 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

7.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3201369 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

8.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209129 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3180047 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

10.00 Pratap Sahu (GSTN-NA) BID ID -3213469 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

11.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177355 336133.09 -14.99 285746.74 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Six

•

Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,Pradeep Kumar Mahakur,Rasmanjali Sa,PRAYAS KUMAR SAHU,DILIP KUMAR PANDA,RAM KUMAR JATI,SUSIL KUMAR SAHU,RENUKA HOTA,TAPAN RUIDAS,Pratap Sahu(285746.74)

•

BOQ Summary Details Tender Title: S/R to ASI Qtr at Lachhipur. Tender ID: 2025_CERWI_120518_57

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177355) 285746.74 L1

•

2 ANANDA KUMAR PANDA (BID ID -3180047) 285746.74 L1

•

3 Pradeep Kumar Mahakur (BID ID -3180099) 285746.74 L1

•

4 Rasmanjali Sa (BID ID -3190307) 285746.74 L1

•

5 PRAYAS KUMAR SAHU (BID ID -3198014) 285746.74 L1

•

6 DILIP KUMAR PANDA (BID ID -3201369) 285746.74 L1

•

7 RAM KUMAR JATI (BID ID -3209129) 285746.74 L1

•

8 SUSIL KUMAR SAHU (BID ID -3209812) 285746.74 L1

•

9 RENUKA HOTA (BID ID -3210096) 285746.74 L1

•

10 TAPAN RUIDAS (BID ID -3212554) 285746.74 L1

•

11 Pratap Sahu (BID ID -3213469) 285746.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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_561061.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid