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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | ₹4.3 L | 1st | Accepted-AOC win in lottery |
| 2 | 1st₹4.3 LRejected-AOC | ₹4.3 L | 1st | Rejected-AOC reject in lottery |
| 3 | 1st₹4.3 LRejected-AOC | ₹4.3 L | 1st | Rejected-AOC reject in lottery |
| 4 | 1st₹4.3 LRejected-AOC | ₹4.3 L | 1st | Rejected-AOC reject in lottery |
| 5 | 1st₹4.3 LRejected-AOC | ₹4.3 L | 1st | Rejected-AOC reject in lottery |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
9 Dec 2025, 4:00 pmClosed
SE R and B Division No I Berhampur
SE R and B Division No I Berhampur
Annual Repair of D.I.G Staff Qtr. At Berhampur such as providing aluminium Jally, MS Grill AND Painting work etc. for the year 2025-26. BUILDING
2025_EICCL_122441_1
SE R and B Divn NoI Bam 36/2025-26
Open Tender
Civil Works - Buildings
30 days
Ganjam
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
13 Feb 2026
2 Dec 2025
9 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
2 Dec 2025 - 9 Dec 2025
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 11-Dec-2025 12:42 PM Tender Title: Annual Repair of D.I.G Staff Qtr. At Berhampur such as providing aluminium Jally, MS Grill AND Painting work etc. for the year 2025-26. BUILDING Tender ID: 2025_EICCL_122441_1
Tender Inviting Authority: Superintending Engineer Ganjam (R&B) Division No.I Berhampur
Name of Work: Annual Repair of D.I.G Staff Qtr. At Berhampur such as providing aluminium Jally, MS Grill AND Painting work etc. for the year 2025-26. BUILDING
Contract No: SE R and B Divn NoI Bam 36/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -3285039 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
2.00 Y UDAYA KUMAR (GSTN-21BXDPK7181F1ZO) BID ID -3290360 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
3.00 Ajaya Kumar Patra (GSTN-21AKPPP0129E1ZI) BID ID -3290551 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
4.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -3290648 502924.824 -1499.000 -7035918.288 Seventy Lakh Thirty Five Thousand Nine Hundred and Eighteen
5.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -3291348 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
6.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3291836 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
7.00 SAGAR SAHU (GSTN-NA) BID ID -3291502 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
8.00 BAPINI SETHY (GSTN-NA) BID ID -3286077 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
9.00 PRAMOD KUMAR APATA (GSTN-NA) BID ID -3288807 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
10.00 LIKUN KUMAR SWAIN (GSTN-NA) BID ID -3291801 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
11.00 GOBINDA CHANDRA SETHI (GSTN-NA) BID ID -3286395 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
12.00 SURJYA NARAYAN SAHU (GSTN-NA) BID ID -3291652 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
13.00 Dandapani Pradhan (GSTN-NA) BID ID -3282863 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
14.00 Chinmaya Kumar Bisoyi (GSTN-NA) BID ID -3291742 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
15.00 Niranjan Sahu (GSTN-NA) BID ID -3284727 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
16.00 Hrusikes Panda (GSTN-NA) BID ID -3284674 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
17.00 PANCHANAN SAHU (GSTN-NA) BID ID -3285810 502924.824 -14.990 427536.393 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: LIPUN SAHU(-7035918.288)
BOQ Summary Details Tender Title: Annual Repair of D.I.G Staff Qtr. At Berhampur such as providing aluminium Jally, MS Grill AND Painting work etc. for the year 2025-26. BUILDING Tender ID: 2025_EICCL_122441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIPUN SAHU (BID ID -3290648) -7035918.288 L1
2 Hrusikes Panda (BID ID -3284674) 427536.393 L2
3 Niranjan Sahu (BID ID -3284727) 427536.393 L2
4 Rashmita Pradhan (BID ID -3285039) 427536.393 L2
5 PANCHANAN SAHU (BID ID -3285810) 427536.393 L2
6 BAPINI SETHY (BID ID -3286077) 427536.393 L2
7 GOBINDA CHANDRA SETHI (BID ID -3286395) 427536.393 L2
8 PRAMOD KUMAR APATA (BID ID -3288807) 427536.393 L2
9 Y UDAYA KUMAR (BID ID -3290360) 427536.393 L2
10 Ajaya Kumar Patra (BID ID -3290551) 427536.393 L2
11 K NARENDRA KUMAR RAO (BID ID -3291348) 427536.393 L2
12 SAGAR SAHU (BID ID -3291502) 427536.393 L2
13 SURJYA NARAYAN SAHU (BID ID -3291652) 427536.393 L2
14 Chinmaya Kumar Bisoyi (BID ID -3291742) 427536.393 L2
15 LIKUN KUMAR SWAIN (BID ID -3291801) 427536.393 L2
16 Dandapani Pradhan (BID ID -3282863) 427536.393 L2
17 PRAMOD KUMAR DASH (BID ID -3291836) 427536.393 L2
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