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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,726
Closing Date
4 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/6346-S/R to Tahasil office Building at Khaira for 2025-26
2025_CERWI_118238_1
ETCN5-8
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹6,726
Yes
6 Dec 2025
19 Sept 2025
6 Oct 2025
19 Sept 2025
4 Oct 2025
19 Sept 2025
19 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 09-Oct-2025 12:12 PM Tender Title: 42/6346-S/R to Tahasil office Building at Khaira for 2025-26 Tender ID: 2025_CERWI_118238_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Tahasil Office at Khaira Tahasil for 2025-26
Contract No: E-TCN No. 05 of 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 MILAN KUMAR DAS (GSTN-21BVMPD6378L1Z8) BID ID -3097647 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
2.00 AJIT KUMAR SWAIN (GSTN-21BCSPS0778N1ZU) BID ID -3104233 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
3.00 DAYANIDHI SAHOO (GSTN-21ASTPS0744E2ZP) BID ID -3104486 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
4.00 GHANASHYAM LENKA (GSTN-21AAEPL8431G2Z0) BID ID -3106688 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
5.00 DEEPAK KUMAR NAYAK (GSTN-21AEQPN3307K1ZH) BID ID -3106692 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
6.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -3106751 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
7.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -3107772 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
8.00 RABINDRA KUMAR ROUT (GSTN-21ALZPR3428D1ZY) BID ID -3107923 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
9.00 RABINDRA KUMAR SAHOO (GSTN-21FTKPS5115J1ZI) BID ID -3108634 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
10.00 RAHASHMANI PANDA (GSTN-21AXSPP2656A1ZL) BID ID -3108884 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
11.00 SASHANKA SEKHAR MOHAPATRA (GSTN-21ACEPM7340M1ZL) BID ID -3108967 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
12.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3109371 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
13.00 Chandan Kumar Sethy (GSTN-21BPVPS9773M2ZO) BID ID -3109433 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
14.00 ANANTA PRASAD BARIK (GSTN-NA) BID ID -3107779 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
15.00 RANJAY KUMAR SAHOO (GSTN-NA) BID ID -3099864 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
16.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -3106571 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
17.00 NUPUR PANDA (GSTN-NA) BID ID -3107935 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
18.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -3107109 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
19.00 LELIN MOHANTY (GSTN-NA) BID ID -3109421 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
20.00 TRUPTIKANTA NAYAK (GSTN-NA) BID ID -3107887 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
21.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3108786 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
22.00 Pravatilata Rout (GSTN-NA) BID ID -3108819 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
23.00 UMAKANTA PANDA (GSTN-NA) BID ID -3100664 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
24.00 GOURANGA SETHI (S.C) (GSTN-NA) BID ID -3108550 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
25.00 Lipak Kumar Muduli (GSTN-NA) BID ID -3107954 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
26.00 PRADYUMNA MAHALIK (GSTN-NA) BID ID -3104722 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
27.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3098928 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
28.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3108290 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
29.00 SIBASIS MALLICK (GSTN-NA) BID ID -3109253 672622.30 -14.99 571796.21 Five Lakh Seventy One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MILAN KUMAR DAS,JYOTSNARANI KANUNGO,RANJAY KUMAR SAHOO,UMAKANTA PANDA,AJIT KUMAR SWAIN,DAYANIDHI SAHOO,PRADYUMNA MAHALIK,MAA TARINI FABRICATION,GHANASHYAM LENKA,DEEPAK KUMAR NAYAK,SANJULATA BEHERA,PRIYAKANAK NANDAN PRUSTI,SAUMYA RANJAN NAYAK,ANANTA PRASAD BARIK,TRUPTIKANTA NAYAK,RABINDRA KUMAR ROUT,NUPUR PANDA,Lipak Kumar Muduli,PRASANTA KUMAR SAHU,GOURANGA SETHI (S.C),RABINDRA KUMAR SAHOO,SUSANTA KUMAR UPADHYAYA,Pravatilata Rout,RAHASHMANI PANDA,SASHANKA SEKHAR MOHAPATRA,SIBASIS MALLICK,GITA RANI SAHOO,LELIN MOHANTY,Chandan Kumar Sethy(571796.21)
BOQ Summary Details Tender Title: 42/6346-S/R to Tahasil office Building at Khaira for 2025-26 Tender ID: 2025_CERWI_118238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN KUMAR DAS (BID ID -3097647) 571796.21 L1
2 JYOTSNARANI KANUNGO (BID ID -3098928) 571796.21 L1
3 RANJAY KUMAR SAHOO (BID ID -3099864) 571796.21 L1
4 UMAKANTA PANDA (BID ID -3100664) 571796.21 L1
5 AJIT KUMAR SWAIN (BID ID -3104233) 571796.21 L1
6 DAYANIDHI SAHOO (BID ID -3104486) 571796.21 L1
7 PRADYUMNA MAHALIK (BID ID -3104722) 571796.21 L1
8 MAA TARINI FABRICATION (BID ID -3106571) 571796.21 L1
9 GHANASHYAM LENKA (BID ID -3106688) 571796.21 L1
10 DEEPAK KUMAR NAYAK (BID ID -3106692) 571796.21 L1
11 SANJULATA BEHERA (BID ID -3106751) 571796.21 L1
12 PRIYAKANAK NANDAN PRUSTI (BID ID -3107109) 571796.21 L1
13 SAUMYA RANJAN NAYAK (BID ID -3107772) 571796.21 L1
14 ANANTA PRASAD BARIK (BID ID -3107779) 571796.21 L1
15 TRUPTIKANTA NAYAK (BID ID -3107887) 571796.21 L1
16 RABINDRA KUMAR ROUT (BID ID -3107923) 571796.21 L1
17 NUPUR PANDA (BID ID -3107935) 571796.21 L1
18 Lipak Kumar Muduli (BID ID -3107954) 571796.21 L1
19 PRASANTA KUMAR SAHU (BID ID -3108290) 571796.21 L1
20 GOURANGA SETHI (S.C) (BID ID -3108550) 571796.21 L1
21 RABINDRA KUMAR SAHOO (BID ID -3108634) 571796.21 L1
22 SUSANTA KUMAR UPADHYAYA (BID ID -3108786) 571796.21 L1
23 Pravatilata Rout (BID ID -3108819) 571796.21 L1
24 RAHASHMANI PANDA (BID ID -3108884) 571796.21 L1
25 SASHANKA SEKHAR MOHAPATRA (BID ID -3108967) 571796.21 L1
26 SIBASIS MALLICK (BID ID -3109253) 571796.21 L1
27 GITA RANI SAHOO (BID ID -3109371) 571796.21 L1
28 LELIN MOHANTY (BID ID -3109421) 571796.21 L1
29 Chandan Kumar Sethy (BID ID -3109433) 571796.21 L1
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