Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to PSA Building at Rampur.

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 11 Nov 2025Closed

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Timeline

Published1 Nov 2025
Closed11 Nov 2025
Awarded5 Jan 2026

Bids

Percentage

9 Bids5 Jan 2026

#	Company	Amount	Rank	Status
1	DIBYA KUMAR MAJHI L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC Work awarded in regular lottery system
2	ANANDA KUMAR PANDA L1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.9 L	L1	Rejected-AOC Rejected
3	BALARAM BARIHA L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
4	DILIP KUMAR PANDA L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
5	JITEN SUNA L1₹2.9 LRejected-AOC AT PO BARPALI DIST BARGARH \| BARPALI \| BARGARH \| ODISHA	₹2.9 L	L1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

11 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

S/R Buildings Work

Tender Information

Tender ID

2025_CERWI_120518_21

Reference Number

BI No.Tender Online SNPR-07 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Sonepur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2026

Published

1 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

1 Nov 2025

Download Ends

11 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 05:37 PM Tender Title: S/R to PSA Building at Rampur. Tender ID: 2025_CERWI_120518_21

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work: S/R to P.S. Building at Rampur 2025-26 in the district of Sonepur for the year 2025-26

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Contract No: Online-SNPR-07 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRIYAJIT BARAPANDA (GSTN-21AIWPB7494D2Z4) BID ID -3181555 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

2.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -3201117 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

3.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3210649 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

4.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3211691 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

5.00 SARJAN BARIK (GSTN-NA) BID ID -3210747 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

6.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210796 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

7.00 BALARAM BARIHA (GSTN-NA) BID ID -3212092 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

•

8.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179809 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

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9.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200856 336195.61 -14.99 285799.88 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine

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Lowest Amount Quoted BY: ANANDA KUMAR PANDA,PRIYAJIT BARAPANDA,DILIP KUMAR PANDA,JITEN SUNA,DIBYA KUMAR MAJHI,SARJAN BARIK,PUSPANJALI DEHURI,TAPAN RUIDAS,BALARAM BARIHA(285799.88)

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BOQ Summary Details Tender Title: S/R to PSA Building at Rampur. Tender ID: 2025_CERWI_120518_21

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANANDA KUMAR PANDA (BID ID -3179809) 285799.88 L1

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2 PRIYAJIT BARAPANDA (BID ID -3181555) 285799.88 L1

•

3 DILIP KUMAR PANDA (BID ID -3200856) 285799.88 L1

•

4 JITEN SUNA (BID ID -3201117) 285799.88 L1

•

5 DIBYA KUMAR MAJHI (BID ID -3210649) 285799.88 L1

•

6 SARJAN BARIK (BID ID -3210747) 285799.88 L1

•

7 PUSPANJALI DEHURI (BID ID -3210796) 285799.88 L1

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8 TAPAN RUIDAS (BID ID -3211691) 285799.88 L1

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9 BALARAM BARIHA (BID ID -3212092) 285799.88 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.76 MB

Tendernotice_2.pdf

PDF • 1.18 MB

Tendernotice_3.pdf

PDF • 4.29 MB

Work Item Documents

BOQ_560922.xls

BOQ • 0.30 MB

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