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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹3.6 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹3.6 LRejected-AOC | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹3.6 LRejected-AOC | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹3.6 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to 3 Nos. F Type Revenue Staff Quarters F8,F9 and F10 Building of R.Udayagiri for the year 2025-26
2025_CERWI_118468_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
20 Dec 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
6 Oct 2025
25 Sept 2025
25 Sept 2025 - 3 Oct 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 13-Oct-2025 06:04 PM Tender Title: Repair to 3 Nos. F Type Revenue Staff Quarters F8,F9 and F10 Building of R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118468_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to 3 Nos. F Type Revenue Staff Quarters F8,F9 and F10 Building of R.Udayagiri for the year 2025-26
Contract No: Online Tender/ 03/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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3109962 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
2.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3109981 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
3.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110128 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
4.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3110159 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
5.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3110462 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
6.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110469 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
7.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110718 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
8.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -3112452 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
9.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106793 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
10.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111376 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
11.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111061 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
12.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111610 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
13.00 G APEYA (GSTN-NA) BID ID -3106129 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
14.00 SAGAR SAHU (GSTN-NA) BID ID -3109653 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
15.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111633 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
16.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -3104558 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
17.00 Sukru Majhi (GSTN-NA) BID ID -3111485 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
18.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103167 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
19.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111138 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
20.00 PANADAB GOUDA (GSTN-NA) BID ID -3107842 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
21.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108439 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
22.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108310 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
23.00 SRIMANTA DASH (GSTN-NA) BID ID -3110913 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
24.00 SONALI SAHU (GSTN-NA) BID ID -3111787 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
25.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110150 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
26.00 TRILOCHAN GOUDA (GSTN-NA) BID ID -3110944 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
27.00 BUTUNA SENAPATI(S.C) (GSTN-NA) BID ID -3111738 419669.03 -7.50 388193.85 Three Lakh Eighty Eight Thousand One Hundred and Ninty Three
28.00 MITHUN KUMAR SAHU (GSTN-NA) BID ID -3110643 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
29.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -3108031 419669.03 -14.99 356760.64 Three Lakh Fifty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,G APEYA,KHAGESWARA PRADHAN,PANADAB GOUDA,GOTTIPILLI NABIN,HUTTASAN APPATO,NIRANJANA BARADO,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,Umakanta Sahu,SANTOSH KUMAR PADHAN,Jeetendra Kumar Pradhan,HEMANTA KUMAR RANA,Krushna Chandra Gouda,MITHUN KUMAR SAHU,DUKHI NAIK,SRIMANTA DASH,TRILOCHAN GOUDA,BINNALA VIJAYA BABU,MINAKSHI LENKA,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,RAMESH CHANDRA SAHU,SONALI SAHU,SASMITA SABAT(356760.64)
BOQ Summary Details Tender Title: Repair to 3 Nos. F Type Revenue Staff Quarters F8,F9 and F10 Building of R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA SABAT (BID ID -3112452) 356760.64 L1
2 SANTUNU KUMAR SETHI (BID ID -3104558) 356760.64 L1
3 G APEYA (BID ID -3106129) 356760.64 L1
4 KHAGESWARA PRADHAN (BID ID -3106793) 356760.64 L1
5 PANADAB GOUDA (BID ID -3107842) 356760.64 L1
6 GOTTIPILLI NABIN (BID ID -3108031) 356760.64 L1
7 HUTTASAN APPATO (BID ID -3108310) 356760.64 L1
8 NIRANJANA BARADO (BID ID -3108439) 356760.64 L1
9 SAGAR SAHU (BID ID -3109653) 356760.64 L1
10 PRAMOD KUMAR DASH (BID ID -3109962) 356760.64 L1
11 Sukesh Chandra Ratha (BID ID -3109981) 356760.64 L1
12 Umakanta Sahu (BID ID -3110128) 356760.64 L1
13 SANTOSH KUMAR PADHAN (BID ID -3110150) 356760.64 L1
14 Jeetendra Kumar Pradhan (BID ID -3110159) 356760.64 L1
15 HEMANTA KUMAR RANA (BID ID -3110462) 356760.64 L1
16 Krushna Chandra Gouda (BID ID -3110469) 356760.64 L1
17 MITHUN KUMAR SAHU (BID ID -3110643) 356760.64 L1
18 DUKHI NAIK (BID ID -3110718) 356760.64 L1
19 SRIMANTA DASH (BID ID -3110913) 356760.64 L1
20 TRILOCHAN GOUDA (BID ID -3110944) 356760.64 L1
21 BINNALA VIJAYA BABU (BID ID -3111061) 356760.64 L1
22 MINAKSHI LENKA (BID ID -3111138) 356760.64 L1
23 HARI KRUSHNA PRADHAN (BID ID -3111376) 356760.64 L1
24 Sukru Majhi (BID ID -3111485) 356760.64 L1
25 NARASINGHO APPATTO (BID ID -3111610) 356760.64 L1
26 RAMESH CHANDRA SAHU (BID ID -3111633) 356760.64 L1
27 SUKANTA BISWAL (BID ID -3103167) 356760.64 L1
28 SONALI SAHU (BID ID -3111787) 356760.64 L1
29 BUTUNA SENAPATI(S.C) (BID ID -3111738) 388193.85 L2
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