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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹3.6 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹3.6 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Staff Quarter Building for Tahasil Office at Mohana for the year 2025-26
2025_CERWI_119046_1
05/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
4 Dec 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
10 Oct 2025 - 17 Oct 2025
eProcurement System Government of Odisha Created By: Pramod Kumar Behera Created Date/Time: 25-Oct-2025 05:25 PM Tender Title: Repair to Staff Quarter Building for Tahasil Office at Mohana for the year 2025-26 Tender ID: 2025_CERWI_119046_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Staff Quarter Building for Tahasil Office at Mohana for the year 2025-26.
Contract No: Online Tender/ 05/MOHANA/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 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -3134285 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
2.00 RITA PANIGRAHI (GSTN-21CZQPP1874C1ZB) BID ID -3134492 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
3.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3134669 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
4.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -3135099 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
5.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -3135741 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -3135965 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
7.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -3138269 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
8.00 PRADEEP KUMAR SAMANTRAY (GSTN-21CTGPS4497G1ZD) BID ID -3138584 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
9.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (GSTN-NA) BID ID -3134319 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
10.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3130283 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
11.00 SRIMANTA DASH (GSTN-NA) BID ID -3135634 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
12.00 BULU SAHU (GSTN-NA) BID ID -3134857 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
13.00 SANKAR SABAR (GSTN-NA) BID ID -3134656 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
14.00 SAGAR SAHU (GSTN-NA) BID ID -3127973 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
15.00 SUKANTA BISWAL (GSTN-NA) BID ID -3132053 419827.55 -14.99 356895.40 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SAGAR SAHU,HARI KRUSHNA PRADHAN,SUKANTA BISWAL,SIBA RAM SAHU,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,RITA PANIGRAHI,SANKAR SABAR,PRAMOD KUMAR DASH,BULU SAHU,DEBENDRA BISWAL,SRIMANTA DASH,SANJAYA KUMAR SAHU,SASMITA KUMARI DAS,RAMA KRUSHNA MOHANTY,PRADEEP KUMAR SAMANTRAY(356895.40)
BOQ Summary Details Tender Title: Repair to Staff Quarter Building for Tahasil Office at Mohana for the year 2025-26 Tender ID: 2025_CERWI_119046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SAHU (BID ID -3127973) 356895.40 L1
2 HARI KRUSHNA PRADHAN (BID ID -3130283) 356895.40 L1
3 SUKANTA BISWAL (BID ID -3132053) 356895.40 L1
4 SIBA RAM SAHU (BID ID -3134285) 356895.40 L1
5 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (BID ID -3134319) 356895.40 L1
6 RITA PANIGRAHI (BID ID -3134492) 356895.40 L1
7 SANKAR SABAR (BID ID -3134656) 356895.40 L1
8 PRAMOD KUMAR DASH (BID ID -3134669) 356895.40 L1
9 BULU SAHU (BID ID -3134857) 356895.40 L1
10 DEBENDRA BISWAL (BID ID -3135099) 356895.40 L1
11 SRIMANTA DASH (BID ID -3135634) 356895.40 L1
12 SANJAYA KUMAR SAHU (BID ID -3135741) 356895.40 L1
13 SASMITA KUMARI DAS (BID ID -3135965) 356895.40 L1
14 RAMA KRUSHNA MOHANTY (BID ID -3138269) 356895.40 L1
15 PRADEEP KUMAR SAMANTRAY (BID ID -3138584) 356895.40 L1
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