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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC | ₹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 VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹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 Police Station Building at Ramagiri Child Care Unit for the year 2025-26
2025_CERWI_118470_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
9 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: 08-Oct-2025 06:43 PM Tender Title: Repair to Police Station Building at Ramagiri Child Care Unit for the year 2025-26 Tender ID: 2025_CERWI_118470_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Police Station Building at Ramagiri Child Care Unit 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 -3104972 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3110004 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110017 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
4.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110134 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
5.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3110481 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
6.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110529 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
7.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110752 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
8.00 SONALI SAHU (GSTN-NA) BID ID -3111796 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
9.00 SRIMANTA DASH (GSTN-NA) BID ID -3110899 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
10.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108288 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
11.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3107063 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
12.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -3108022 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
13.00 BHARATI SAHU (GSTN-NA) BID ID -3112555 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
14.00 SANTOSH PRADHAN (GSTN-NA) BID ID -3104689 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
15.00 Sukru Majhi (GSTN-NA) BID ID -3111468 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
16.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111381 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
17.00 SAGAR SAHU (GSTN-NA) BID ID -3109809 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
18.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -3111313 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
19.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111056 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
20.00 NIRANJANA BARADO (GSTN-NA) BID ID -3110248 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
21.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (GSTN-NA) BID ID -3110084 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
22.00 TRILOCHAN GOUDA (GSTN-NA) BID ID -3110129 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
23.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111607 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
24.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111151 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
25.00 PANADAB GOUDA (GSTN-NA) BID ID -3109278 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
26.00 SUNITA BEHERA (GSTN-NA) BID ID -3110046 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
27.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103149 419935.47 -14.99 356987.14 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTOSH PRADHAN,LAXMIKANTA PRADHAN,KHAGESWARA PRADHAN,GOTTIPILLI NABIN,HUTTASAN APPATO,PANADAB GOUDA,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,SUNITA BEHERA,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,TRILOCHAN GOUDA,Umakanta Sahu,NIRANJANA BARADO,HEMANTA KUMAR RANA,Krushna Chandra Gouda,DUKHI NAIK,SRIMANTA DASH,BINNALA VIJAYA BABU,MINAKSHI LENKA,HARI KRUSHNA GOUDA,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,SONALI SAHU,BHARATI SAHU(356987.14)
BOQ Summary Details Tender Title: Repair to Police Station Building at Ramagiri Child Care Unit for the year 2025-26 Tender ID: 2025_CERWI_118470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -3103149) 356987.14 L1
2 SANTOSH PRADHAN (BID ID -3104689) 356987.14 L1
3 LAXMIKANTA PRADHAN (BID ID -3104972) 356987.14 L1
4 KHAGESWARA PRADHAN (BID ID -3107063) 356987.14 L1
5 GOTTIPILLI NABIN (BID ID -3108022) 356987.14 L1
6 HUTTASAN APPATO (BID ID -3108288) 356987.14 L1
7 PANADAB GOUDA (BID ID -3109278) 356987.14 L1
8 SAGAR SAHU (BID ID -3109809) 356987.14 L1
9 PRAMOD KUMAR DASH (BID ID -3110004) 356987.14 L1
10 Sukesh Chandra Ratha (BID ID -3110017) 356987.14 L1
11 SUNITA BEHERA (BID ID -3110046) 356987.14 L1
12 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (BID ID -3110084) 356987.14 L1
13 TRILOCHAN GOUDA (BID ID -3110129) 356987.14 L1
14 Umakanta Sahu (BID ID -3110134) 356987.14 L1
15 NIRANJANA BARADO (BID ID -3110248) 356987.14 L1
16 HEMANTA KUMAR RANA (BID ID -3110481) 356987.14 L1
17 Krushna Chandra Gouda (BID ID -3110529) 356987.14 L1
18 DUKHI NAIK (BID ID -3110752) 356987.14 L1
19 SRIMANTA DASH (BID ID -3110899) 356987.14 L1
20 BINNALA VIJAYA BABU (BID ID -3111056) 356987.14 L1
21 MINAKSHI LENKA (BID ID -3111151) 356987.14 L1
22 HARI KRUSHNA GOUDA (BID ID -3111313) 356987.14 L1
23 HARI KRUSHNA PRADHAN (BID ID -3111381) 356987.14 L1
24 Sukru Majhi (BID ID -3111468) 356987.14 L1
25 NARASINGHO APPATTO (BID ID -3111607) 356987.14 L1
26 SONALI SAHU (BID ID -3111796) 356987.14 L1
27 BHARATI SAHU (BID ID -3112555) 356987.14 L1
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