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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹2.9 LRejected-Finance MADHUPUR BARARAMPURGAUTH P O DIPIDEULI P S BALANGIA DIST PURI PIN 752001 | PURI | PURI | ODISHA | 752001 | ₹2.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L1₹2.9 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | ₹2.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 4 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance Not Selected in lottery system |
| 5 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,380
Closing Date
12 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Work
2025_CERWI_120392_22
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,380
Yes
5 May 2026
1 Nov 2025
13 Nov 2025
1 Nov 2025
12 Nov 2025
1 Nov 2025
1 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 17-Nov-2025 12:15 PM Tender Title: Special Repair of R.I Office at Bhagabatipur for the year 2025-26 Tender ID: 2025_CERWI_120392_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of R.I Office at Bhagabatipur for the year 2025-26
Contract No: Tender–Online–Divn.NPR-06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVAT KUMAR MOHAPATRA (GSTN-21AWSPM0272E2ZP) BID ID -3191992 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
2.00 PRASANT KUMAR PRADHAN (GSTN-21CUDPP1105J1Z3) BID ID -3195691 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
3.00 PRATAP KUMAR BEHERA (GSTN-21ALNPB2815L2ZB) BID ID -3206390 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
4.00 DILLIP KUMAR JENA (GSTN-21AFBPJ7360QIZ9) BID ID -3209272 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
5.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3211536 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
6.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -3212422 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
7.00 ASHOK KUMAR SENAPATY (GSTN-21CZWPS1994Q1Z4) BID ID -3214792 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
8.00 APARTI SETHY (GSTN-21AZAPS3266K2ZA) BID ID -3214855 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215932 338139.93 -14.99 287452.75 Two Lakh Eighty Seven Thousand Four Hundred and Fifty Two
10.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -3216556 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
11.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -3216566 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
12.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3218160 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
13.00 TAPAN KUMAR BARIK (GSTN-NA) BID ID -3197297 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
14.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -3194651 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
15.00 SURJYA KANTA RAY (GSTN-NA) BID ID -3215852 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
16.00 AYUSHREE BISWAL (GSTN-NA) BID ID -3217151 338139.93 -14.99 287452.75 Two Lakh Eighty Seven Thousand Four Hundred and Fifty Two
17.00 HARIHAR BEHERA (GSTN-NA) BID ID -3218153 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
18.00 SNEHALATA PATRA (GSTN-NA) BID ID -3193916 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
19.00 BISWARANJAN SWAIN (GSTN-NA) BID ID -3177028 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
20.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3213172 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
21.00 KSHETRA MOHAN PATRA (GSTN-NA) BID ID -3206074 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
22.00 ASHOK PANI (GSTN-NA) BID ID -3217428 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
23.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209219 338139.93 -14.99 287452.75 Two Lakh Eighty Seven Thousand Four Hundred and Fifty Two
24.00 SUBAS KUMAR SENAPATI (GSTN-NA) BID ID -3217776 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
25.00 KALENDI CHARAN JENA (GSTN-NA) BID ID -3215792 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
26.00 RAJAKISHORE MUDULI (GSTN-NA) BID ID -3209280 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
27.00 DIPAK PRADHAN (GSTN-NA) BID ID -3217431 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
28.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3215953 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
29.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214652 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
30.00 SUSANTA KUMAR MOHAPATRA (GSTN-NA) BID ID -3217552 338139.93 0.00 338139.93 Three Lakh Thirty Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,AYUSHREE BISWAL(287452.75)
BOQ Summary Details Tender Title: Special Repair of R.I Office at Bhagabatipur for the year 2025-26 Tender ID: 2025_CERWI_120392_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BEHERA (BID ID -3215932) 287452.75 L1
2 TRISHA CONSTRUCTION (BID ID -3209219) 287452.75 L1
3 AYUSHREE BISWAL (BID ID -3217151) 287452.75 L1
4 HRUSIKESH SWAIN (BID ID -3194651) 338139.93 L2
5 PRASANT KUMAR PRADHAN (BID ID -3195691) 338139.93 L2
6 TAPAN KUMAR BARIK (BID ID -3197297) 338139.93 L2
7 KSHETRA MOHAN PATRA (BID ID -3206074) 338139.93 L2
8 PRATAP KUMAR BEHERA (BID ID -3206390) 338139.93 L2
9 DILLIP KUMAR JENA (BID ID -3209272) 338139.93 L2
10 RAJAKISHORE MUDULI (BID ID -3209280) 338139.93 L2
11 Ashok Kumar Pati (BID ID -3211536) 338139.93 L2
12 PRALEP KUMAR PATTANAIK (BID ID -3212422) 338139.93 L2
13 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3213172) 338139.93 L2
14 SUDHAKAR MALLICK (BID ID -3214652) 338139.93 L2
15 ASHOK KUMAR SENAPATY (BID ID -3214792) 338139.93 L2
16 APARTI SETHY (BID ID -3214855) 338139.93 L2
17 KALENDI CHARAN JENA (BID ID -3215792) 338139.93 L2
18 SURJYA KANTA RAY (BID ID -3215852) 338139.93 L2
19 SRIKANTA KUMAR BASTIA (BID ID -3215953) 338139.93 L2
20 PRADYUMNA RATH (BID ID -3216556) 338139.93 L2
21 MAA RATNACHUDI CONSTRUCTION (BID ID -3216566) 338139.93 L2
22 ASHOK PANI (BID ID -3217428) 338139.93 L2
23 DIPAK PRADHAN (BID ID -3217431) 338139.93 L2
24 SUSANTA KUMAR MOHAPATRA (BID ID -3217552) 338139.93 L2
25 SUBAS KUMAR SENAPATI (BID ID -3217776) 338139.93 L2
26 HARIHAR BEHERA (BID ID -3218153) 338139.93 L2
27 BISWARANJAN SWAIN (BID ID -3177028) 338139.93 L2
28 MANGARAJ BARIK (BID ID -3218160) 338139.93 L2
29 PRAVAT KUMAR MOHAPATRA (BID ID -3191992) 338139.93 L2
30 SNEHALATA PATRA (BID ID -3193916) 338139.93 L2
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