Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to RW Staff Qtr Building 3R 5/1 at Sunabeda

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹3.0 LCloses: 20 Oct 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Oct 2025
Closed20 Oct 2025
Awarded15 Dec 2025

Bids

Percentage

18 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	MINAKSHI TRIPATHY L1₹2.5 LAccepted-AOC	₹2.5 L	L1	Accepted-AOC Qualified
2	ASHOK KUMAR SAHU L1₹2.5 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹2.5 L	L1	Rejected-AOC Not qualified
3	ASWINI PANIGRAHY L1₹2.5 LRejected-AOC	₹2.5 L	L1	Rejected-AOC Not qualified
4	BABULI KUMAR SIYA L1₹2.5 LRejected-AOC AT AEF MARKET SUNABEDA NAC DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹2.5 L	L1	Rejected-AOC Not qualified
5	BHAGIRATHI PANIGRAHY L1₹2.5 LRejected-AOC SUNABEDA 1 KORAPUT ODISHA \| KORAPUT \| ODISHA \| 763001	₹2.5 L	L1	Rejected-AOC Not qualified

Tender Value

₹3.0 L

EMD Value

₹3,000

Closing Date

20 Oct 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

RURAL WORKS DIVISION, SUNABEDA

Work Description

S/R to RW Staff Qtr Building 3R 5/1 at Sunabeda

Tender Information

Tender ID

2025_CERWI_119120_1

Reference Number

SERWSBD Online 04 2025 26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Dec 2025

Published

9 Oct 2025

Bid Opening

20 Oct 2025

Download Starts

9 Oct 2025

Download Ends

20 Oct 2025

Submission Starts

9 Oct 2025

Clarification Period

9 Oct 2025 - 18 Oct 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 23-Oct-2025 05:14 PM Tender Title: S/R to RW Staff Qtr Building 3R 5/1 at Sunabeda Tender ID: 2025_CERWI_119120_1

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Tender Inviting Authority:

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Name of Work: S/R to RW Staff Qtr Building 3R 5/1 at Sunabeda

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Contract No: SERWSBD Online 04 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 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (GSTN-21AJTPB1589P1ZP) BID ID -3127037 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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2.00 M/S BANABASI ROUT (GSTN-21ABOPR1713Q1ZB) BID ID -3129642 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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3.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -3130090 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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4.00 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -3132003 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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5.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -3133481 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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6.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -3134192 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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7.00 DEBABRATA ROUT (GSTN-21BCVPR3199F1Z4) BID ID -3135822 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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8.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -3135867 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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9.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -3130454 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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10.00 BISHNU PRIYA MOHARAN (GSTN-NA) BID ID -3135996 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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11.00 HADU TURUK (S.C) (GSTN-NA) BID ID -3134041 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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12.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -3133171 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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13.00 PRABHAT KUMAR SWAIN (GSTN-NA) BID ID -3132663 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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14.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -3132930 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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15.00 RAJENDRA SWAIN (GSTN-NA) BID ID -3130312 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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16.00 MINAKSHI TRIPATHY (GSTN-NA) BID ID -3128542 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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17.00 SITARAM DASH (GSTN-NA) BID ID -3131738 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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18.00 RAMACHANDRA HIAL (GSTN-NA) BID ID -3135726 298736.771 -14.990 253956.129 Two Lakh Fifty Three Thousand Nine Hundred and Fifty Six

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Lowest Amount Quoted BY: CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR,MINAKSHI TRIPATHY,M/S BANABASI ROUT,ASHOK KUMAR SAHU,RAJENDRA SWAIN,PRAMOD KISHORE KHORA,SITARAM DASH,BABULI KUMAR SIYA,PRABHAT KUMAR SWAIN,KAILASH CHANDRA CHOUDHURY,BHAGIRATHI PANIGRAHY,ASWINI PANIGRAHY,HADU TURUK (S.C),DIBAKAR HARIJAN,RAMACHANDRA HIAL,DEBABRATA ROUT,PADMA CHARAN BISOI,BISHNU PRIYA MOHARAN(253956.129)

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BOQ Summary Details Tender Title: S/R to RW Staff Qtr Building 3R 5/1 at Sunabeda Tender ID: 2025_CERWI_119120_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (BID ID -3127037) 253956.129 L1

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2 MINAKSHI TRIPATHY (BID ID -3128542) 253956.129 L1

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3 M/S BANABASI ROUT (BID ID -3129642) 253956.129 L1

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4 ASHOK KUMAR SAHU (BID ID -3130090) 253956.129 L1

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5 RAJENDRA SWAIN (BID ID -3130312) 253956.129 L1

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6 PRAMOD KISHORE KHORA (BID ID -3130454) 253956.129 L1

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7 SITARAM DASH (BID ID -3131738) 253956.129 L1

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8 BABULI KUMAR SIYA (BID ID -3132003) 253956.129 L1

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9 PRABHAT KUMAR SWAIN (BID ID -3132663) 253956.129 L1

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10 KAILASH CHANDRA CHOUDHURY (BID ID -3132930) 253956.129 L1

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11 BHAGIRATHI PANIGRAHY (BID ID -3133171) 253956.129 L1

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12 ASWINI PANIGRAHY (BID ID -3133481) 253956.129 L1

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13 HADU TURUK (S.C) (BID ID -3134041) 253956.129 L1

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14 DIBAKAR HARIJAN (BID ID -3134192) 253956.129 L1

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15 RAMACHANDRA HIAL (BID ID -3135726) 253956.129 L1

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16 DEBABRATA ROUT (BID ID -3135822) 253956.129 L1

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17 PADMA CHARAN BISOI (BID ID -3135867) 253956.129 L1

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18 BISHNU PRIYA MOHARAN (BID ID -3135996) 253956.129 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_555111.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_3.pdf

PDF • 0.93 MB

Tendernotice_2.pdf

PDF • 1.09 MB

Tendernotice_1.pdf

PDF • 3.20 MB

Work Item Documents

BOQ_555111.xls

BOQ • 0.24 MB

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