Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC AT TELI STREET VILLAGE PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | ₹3.6 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹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 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 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. |
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 Staff Quarter Building for Tahasil Office at R.Udayagiri for the year 2025-26
2025_CERWI_118466_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
10 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: 14-Oct-2025 12:54 PM Tender Title: Repair to Staff Quarter Building for Tahasil Office at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118466_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Staff Quarter Building for Tahasil Office at 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -3106603 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3109951 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3109973 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
4.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110108 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110466 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
6.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110712 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
7.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -3112447 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
8.00 PANADAB GOUDA (GSTN-NA) BID ID -3107837 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
9.00 SAGAR SAHU (GSTN-NA) BID ID -3109631 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
10.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108311 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
11.00 SONALI SAHU (GSTN-NA) BID ID -3111780 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
12.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103175 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
13.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -3104556 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
14.00 G APEYA (GSTN-NA) BID ID -3106067 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
15.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3109635 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
16.00 BUTUNA SENAPATI(S.C) (GSTN-NA) BID ID -3111741 419658.21 -7.50 388183.84 Three Lakh Eighty Eight Thousand One Hundred and Eighty Three
17.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111064 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
18.00 TRILOCHAN GOUDA (GSTN-NA) BID ID -3110705 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
19.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110131 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
20.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111631 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
21.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (GSTN-NA) BID ID -3110050 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
22.00 SUNITA BEHERA (GSTN-NA) BID ID -3109575 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
23.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108447 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
24.00 SRIMANTA DASH (GSTN-NA) BID ID -3110921 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
25.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111137 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
26.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -3108021 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
27.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111611 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
28.00 Sukru Majhi (GSTN-NA) BID ID -3111487 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
29.00 MITHUN KUMAR SAHU (GSTN-NA) BID ID -3110629 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
30.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111367 419658.21 -14.99 356751.44 Three Lakh Fifty Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,G APEYA,LAXMIKANTA PRADHAN,PANADAB GOUDA,GOTTIPILLI NABIN,HUTTASAN APPATO,NIRANJANA BARADO,SUNITA BEHERA,SAGAR SAHU,KHAGESWARA PRADHAN,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,Umakanta Sahu,SANTOSH KUMAR PADHAN,Krushna Chandra Gouda,MITHUN KUMAR SAHU,TRILOCHAN GOUDA,DUKHI NAIK,SRIMANTA DASH,BINNALA VIJAYA BABU,MINAKSHI LENKA,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,RAMESH CHANDRA SAHU,SONALI SAHU,SASMITA SABAT(356751.44)
BOQ Summary Details Tender Title: Repair to Staff Quarter Building for Tahasil Office at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA SABAT (BID ID -3112447) 356751.44 L1
2 SANTUNU KUMAR SETHI (BID ID -3104556) 356751.44 L1
3 G APEYA (BID ID -3106067) 356751.44 L1
4 LAXMIKANTA PRADHAN (BID ID -3106603) 356751.44 L1
5 PANADAB GOUDA (BID ID -3107837) 356751.44 L1
6 GOTTIPILLI NABIN (BID ID -3108021) 356751.44 L1
7 HUTTASAN APPATO (BID ID -3108311) 356751.44 L1
8 NIRANJANA BARADO (BID ID -3108447) 356751.44 L1
9 SUNITA BEHERA (BID ID -3109575) 356751.44 L1
10 SAGAR SAHU (BID ID -3109631) 356751.44 L1
11 KHAGESWARA PRADHAN (BID ID -3109635) 356751.44 L1
12 PRAMOD KUMAR DASH (BID ID -3109951) 356751.44 L1
13 Sukesh Chandra Ratha (BID ID -3109973) 356751.44 L1
14 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (BID ID -3110050) 356751.44 L1
15 Umakanta Sahu (BID ID -3110108) 356751.44 L1
16 SANTOSH KUMAR PADHAN (BID ID -3110131) 356751.44 L1
17 Krushna Chandra Gouda (BID ID -3110466) 356751.44 L1
18 MITHUN KUMAR SAHU (BID ID -3110629) 356751.44 L1
19 TRILOCHAN GOUDA (BID ID -3110705) 356751.44 L1
20 DUKHI NAIK (BID ID -3110712) 356751.44 L1
21 SRIMANTA DASH (BID ID -3110921) 356751.44 L1
22 BINNALA VIJAYA BABU (BID ID -3111064) 356751.44 L1
23 MINAKSHI LENKA (BID ID -3111137) 356751.44 L1
24 HARI KRUSHNA PRADHAN (BID ID -3111367) 356751.44 L1
25 Sukru Majhi (BID ID -3111487) 356751.44 L1
26 NARASINGHO APPATTO (BID ID -3111611) 356751.44 L1
27 RAMESH CHANDRA SAHU (BID ID -3111631) 356751.44 L1
28 SUKANTA BISWAL (BID ID -3103175) 356751.44 L1
29 SONALI SAHU (BID ID -3111780) 356751.44 L1
30 BUTUNA SENAPATI(S.C) (BID ID -3111741) 388183.84 L2
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_553615.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid