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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹2.9 LRejected-Finance AT MADHIPUR P O LLIPIDEULI P S BALANG DIST PURI PIN 752045 | PURI | PURI | ODISHA | 752045 | ₹2.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L1₹2.9 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | ₹2.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹3.4 L+₹50,688.61 (17.6%)Rejected-Finance AT PALLI P O BALIGUD P S PURI SADAR DIST PURI PIN 752045 | PURI | PURI | ODISHA | 752045 | ₹3.4 L+₹50,688.61 (17.6%) | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹3.4 L+₹50,688.61 (17.6%)Rejected-Finance | ₹3.4 L+₹50,688.61 (17.6%) | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,380
Closing Date
12 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building work
2025_CERWI_120392_23
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,380
Yes
27 Jun 2026
1 Nov 2025
13 Nov 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
1 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 17-Nov-2025 01:30 PM Tender Title: Special Repair of R.I Office at Bamanal for the year 2025-26 Tender ID: 2025_CERWI_120392_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of R.I Office at Bamanal for the year 2025-26
Contract No: Tender–Online–Divn.NPR-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNA CHANDRA BHOLA (GSTN-21ARGPB7939L2ZN) BID ID -3190657 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
2.00 PRAVAT KUMAR MOHAPATRA (GSTN-21AWSPM0272E2ZP) BID ID -3191993 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
3.00 PRASANT KUMAR PRADHAN (GSTN-21CUDPP1105J1Z3) BID ID -3195696 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
4.00 PRATAP KUMAR BEHERA (GSTN-21ALNPB2815L2ZB) BID ID -3206372 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
5.00 DILLIP KUMAR JENA (GSTN-21AFBPJ7360QIZ9) BID ID -3209278 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
6.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3211526 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
7.00 BIBEKANANDA SITHA (GSTN-21ATYPS7521D1ZG) BID ID -3212036 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215937 338149.50 -14.99 287460.89 Two Lakh Eighty Seven Thousand Four Hundred and Sixty
9.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -3216431 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
10.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -3216538 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
11.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -3216560 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
12.00 ABHIMANYU MALIK (GSTN-21BRMPM6371A2Z0) BID ID -3218097 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
13.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3218152 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
14.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214662 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
15.00 BISWARANJAN SWAIN (GSTN-NA) BID ID -3177023 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
16.00 ASHOK PANI (GSTN-NA) BID ID -3217448 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
17.00 DIPAK PRADHAN (GSTN-NA) BID ID -3217463 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
18.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3216344 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
19.00 BIBHASIS PANI (GSTN-NA) BID ID -3190793 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
20.00 SNEHALATA PATRA (GSTN-NA) BID ID -3193920 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
21.00 KSHETRA MOHAN PATRA (GSTN-NA) BID ID -3206088 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
22.00 TAPAN KUMAR BARIK (GSTN-NA) BID ID -3197290 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
23.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209254 338149.50 -14.99 287460.89 Two Lakh Eighty Seven Thousand Four Hundred and Sixty
24.00 AYUSHREE BISWAL (GSTN-NA) BID ID -3217185 338149.50 -14.99 287460.89 Two Lakh Eighty Seven Thousand Four Hundred and Sixty
25.00 SURJYA KANTA RAY (GSTN-NA) BID ID -3215844 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
26.00 SWADHIN KUMAR PRADHAN (GSTN-NA) BID ID -3217590 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
27.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3213185 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
28.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -3217070 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
29.00 HARIHAR BEHERA (GSTN-NA) BID ID -3218171 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
30.00 RAJAKISHORE MUDULI (GSTN-NA) BID ID -3209284 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
31.00 SUBAS KUMAR SENAPATI (GSTN-NA) BID ID -3217747 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
32.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3215954 338149.50 0.00 338149.50 Three Lakh Thirty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,AYUSHREE BISWAL(287460.89)
BOQ Summary Details Tender Title: Special Repair of R.I Office at Bamanal for the year 2025-26 Tender ID: 2025_CERWI_120392_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BEHERA (BID ID -3215937) 287460.89 L1
2 AYUSHREE BISWAL (BID ID -3217185) 287460.89 L1
3 TRISHA CONSTRUCTION (BID ID -3209254) 287460.89 L1
4 PRAVAT KUMAR MOHAPATRA (BID ID -3191993) 338149.50 L2
5 SNEHALATA PATRA (BID ID -3193920) 338149.50 L2
6 PRASANT KUMAR PRADHAN (BID ID -3195696) 338149.50 L2
7 TAPAN KUMAR BARIK (BID ID -3197290) 338149.50 L2
8 KSHETRA MOHAN PATRA (BID ID -3206088) 338149.50 L2
9 PRATAP KUMAR BEHERA (BID ID -3206372) 338149.50 L2
10 DILLIP KUMAR JENA (BID ID -3209278) 338149.50 L2
11 RAJAKISHORE MUDULI (BID ID -3209284) 338149.50 L2
12 Ashok Kumar Pati (BID ID -3211526) 338149.50 L2
13 BIBEKANANDA SITHA (BID ID -3212036) 338149.50 L2
14 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3213185) 338149.50 L2
15 SUDHAKAR MALLICK (BID ID -3214662) 338149.50 L2
16 SURJYA KANTA RAY (BID ID -3215844) 338149.50 L2
17 SRIKANTA KUMAR BASTIA (BID ID -3215954) 338149.50 L2
18 DEEPAK KUMAR MOHANTY (BID ID -3216344) 338149.50 L2
19 MADHUSUDAN BEHERA (BID ID -3216431) 338149.50 L2
20 PRADYUMNA RATH (BID ID -3216538) 338149.50 L2
21 MAA RATNACHUDI CONSTRUCTION (BID ID -3216560) 338149.50 L2
22 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -3217070) 338149.50 L2
23 ASHOK PANI (BID ID -3217448) 338149.50 L2
24 DIPAK PRADHAN (BID ID -3217463) 338149.50 L2
25 SWADHIN KUMAR PRADHAN (BID ID -3217590) 338149.50 L2
26 SUBAS KUMAR SENAPATI (BID ID -3217747) 338149.50 L2
27 ABHIMANYU MALIK (BID ID -3218097) 338149.50 L2
28 MANGARAJ BARIK (BID ID -3218152) 338149.50 L2
29 BISWARANJAN SWAIN (BID ID -3177023) 338149.50 L2
30 HARIHAR BEHERA (BID ID -3218171) 338149.50 L2
31 KARNA CHANDRA BHOLA (BID ID -3190657) 338149.50 L2
32 BIBHASIS PANI (BID ID -3190793) 338149.50 L2
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