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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹4,220
Closing Date
12 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Work
2025_CERWI_120392_1
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
₹4,220
Yes
20 Jan 2026
31 Oct 2025
13 Nov 2025
31 Oct 2025
12 Nov 2025
31 Oct 2025
31 Oct 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 12:55 PM Tender Title: Repair and Maintenance of Tahasil Office at Astaranga for the year 2025-26 Tender ID: 2025_CERWI_120392_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of Tahasil Office at Astaranga 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 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3176765 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176904 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193405 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199374 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
5.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -3201058 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
6.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207341 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
7.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3212449 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
8.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213150 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3214716 420982.79 -14.99 357877.47 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
10.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -3217668 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
11.00 NIRMALYA BARIK (GSTN-NA) BID ID -3218103 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
12.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214242 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
13.00 PABITRA MOHAN BISWAL (GSTN-NA) BID ID -3217077 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
14.00 ANR CONSTRUCTION (GSTN-NA) BID ID -3192676 420982.79 -14.99 357877.47 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
15.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214278 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
16.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216060 420982.79 -14.99 357877.47 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
17.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209783 420982.79 -14.99 357877.47 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
18.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216113 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
19.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217834 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
20.00 SASIBHUSAN JENA (GSTN-NA) BID ID -3217514 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
21.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212188 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
22.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3192496 420982.79 0.00 420982.79 Four Lakh Twenty Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: ANR CONSTRUCTION,TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA(357877.47)
BOQ Summary Details Tender Title: Repair and Maintenance of Tahasil Office at Astaranga for the year 2025-26 Tender ID: 2025_CERWI_120392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BEHERA (BID ID -3214716) 357877.47 L1
2 ALANKA PRASAD MOHAPATRA (BID ID -3216060) 357877.47 L1
3 TRISHA CONSTRUCTION (BID ID -3209783) 357877.47 L1
4 ANR CONSTRUCTION (BID ID -3192676) 357877.47 L1
5 SUBASH CHANDRA SAHOO (BID ID -3199374) 420982.79 L2
6 JAYANTA KUMAR BEHERA (BID ID -3201058) 420982.79 L2
7 RANJAN KUMAR SETHY (BID ID -3207341) 420982.79 L2
8 PRABHASINI RAUT (BID ID -3212188) 420982.79 L2
9 PRALEP KUMAR PATTANAIK (BID ID -3212449) 420982.79 L2
10 PRAMOD KUMAR NAYAK (BID ID -3213150) 420982.79 L2
11 SUDHAKAR MALLICK (BID ID -3214242) 420982.79 L2
12 DEBADATTA BISWAL (BID ID -3214278) 420982.79 L2
13 ASHOK KUMAR MOHARANA (BID ID -3216113) 420982.79 L2
14 PABITRA MOHAN BISWAL (BID ID -3217077) 420982.79 L2
15 SASIBHUSAN JENA (BID ID -3217514) 420982.79 L2
16 BIJAYA KUMAR MISHRA (BID ID -3217668) 420982.79 L2
17 KAILASH CHANDRA NAYAK (BID ID -3217834) 420982.79 L2
18 BANSHI DHAR LENKA (BID ID -3176765) 420982.79 L2
19 NIRMALYA BARIK (BID ID -3218103) 420982.79 L2
20 PRAMOD KUMAR SENAPATI (BID ID -3176904) 420982.79 L2
21 RAKESH KUMAR SWAIN (BID ID -3192496) 420982.79 L2
22 AKASH KUMAR PARIDA (BID ID -3193405) 420982.79 L2
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