Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to Revenue D Type Qtr at Ullunda.

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 11 Nov 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published1 Nov 2025
Closed11 Nov 2025
Awarded12 Jan 2026

Bids

Percentage

18 Bids12 Jan 2026

#	Company	Amount	Rank	Status
1	RAMITA PUROHIT 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	ASHOK KUMAR PANIGRAHI L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
4	KALYANI NANDA L1₹2.9 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.9 L	L1	Rejected-AOC Rejected
5	MANJUSA BHOI L1₹2.9 LRejected-AOC	₹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_53

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

Subscribe to view

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

12 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: 22-Nov-2025 12:25 PM Tender Title: S/R to Revenue D Type Qtr at Ullunda. Tender ID: 2025_CERWI_120518_53

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

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Name of the work:S/R to Revenue "D" type quarter at Ullunda 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)

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1.00 SNEHALATA BEHERA (GSTN-21BMHPB4847G1ZE) BID ID -3178694 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

•

2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -3178797 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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3.00 NARADA DANDASENA (GSTN-21AHIPD5880G2ZJ) BID ID -3201738 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3204658 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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5.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3207279 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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6.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -3210662 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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7.00 Sanjit Seth (GSTN-21FWWPS4290H1ZV) BID ID -3210723 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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8.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -3212651 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3180015 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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10.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -3196148 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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11.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3212197 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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12.00 PRAGATI MISHRA (GSTN-NA) BID ID -3205279 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3185489 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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14.00 KALYANI NANDA (GSTN-NA) BID ID -3210470 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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15.00 RAMITA PUROHIT (GSTN-NA) BID ID -3199649 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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16.00 ASHOK KUMAR PANIGRAHI (GSTN-NA) BID ID -3173868 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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17.00 MANJUSA BHOI (GSTN-NA) BID ID -3197270 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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18.00 RANJULATA PANDA (GSTN-NA) BID ID -3194167 336064.39 -14.99 285688.34 Two Lakh Eighty Five Thousand Six Hundred and Eighty Eight

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Lowest Amount Quoted BY: ASHOK KUMAR PANIGRAHI,SNEHALATA BEHERA,PADMAN KUMAR PANDA,ANANDA KUMAR PANDA,SHASHI BHUSAN PRAHARAJ,RANJULATA PANDA,SATYABRAT BRAHMA,MANJUSA BHOI,RAMITA PUROHIT,NARADA DANDASENA,Nalini Meher,PRAGATI MISHRA,PURNA CHANDRA SAHU,KALYANI NANDA,SANJAYA KUMAR NAYAK,Sanjit Seth,NAGENDRA PANIGRAHI,Uma Bhoi(285688.34)

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BOQ Summary Details Tender Title: S/R to Revenue D Type Qtr at Ullunda. Tender ID: 2025_CERWI_120518_53

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR PANIGRAHI (BID ID -3173868) 285688.34 L1

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2 SNEHALATA BEHERA (BID ID -3178694) 285688.34 L1

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3 PADMAN KUMAR PANDA (BID ID -3178797) 285688.34 L1

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4 ANANDA KUMAR PANDA (BID ID -3180015) 285688.34 L1

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5 SHASHI BHUSAN PRAHARAJ (BID ID -3185489) 285688.34 L1

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6 RANJULATA PANDA (BID ID -3194167) 285688.34 L1

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7 SATYABRAT BRAHMA (BID ID -3196148) 285688.34 L1

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8 MANJUSA BHOI (BID ID -3197270) 285688.34 L1

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9 RAMITA PUROHIT (BID ID -3199649) 285688.34 L1

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10 NARADA DANDASENA (BID ID -3201738) 285688.34 L1

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11 Nalini Meher (BID ID -3204658) 285688.34 L1

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12 PRAGATI MISHRA (BID ID -3205279) 285688.34 L1

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13 PURNA CHANDRA SAHU (BID ID -3207279) 285688.34 L1

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14 KALYANI NANDA (BID ID -3210470) 285688.34 L1

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15 SANJAYA KUMAR NAYAK (BID ID -3210662) 285688.34 L1

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16 Sanjit Seth (BID ID -3210723) 285688.34 L1

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17 NAGENDRA PANIGRAHI (BID ID -3212197) 285688.34 L1

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18 Uma Bhoi (BID ID -3212651) 285688.34 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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_561041.xls

BOQ • 0.35 MB

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