Odisha

AOC

Works

Civil Works - Buildings

Repair and Maintenance of F type Qtr at Kakatpur Tahasil for the year 2025-26

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 12 Nov 2025Closed

Timeline

Published1 Nov 2025
Closed12 Nov 2025
Technical Evaluation3 Mar 2026
Financial Evaluation3 Mar 2026
Awarded4 Apr 2026

Bids

Percentage

14 Bids4 Apr 2026

#	Company	Amount	Rank	Status
1	KAILASH CHANDRA SAHOO L1₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	NIRUPAMA BEHERA L1₹2.1 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 755007	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
3	TRISHA CONSTRUCTION L1₹2.1 LRejected-Finance	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
4	ASHOK KUMAR MOHARANA L2₹2.5 L+₹37,865.56 (17.6%)Rejected-Finance	₹2.5 L+₹37,865.56 (17.6%)	L2	Rejected-Finance Not Selected in lottery system
5	BIJAYA KUMAR MISHRA L2₹2.5 L+₹37,865.56 (17.6%)Rejected-Finance	₹2.5 L+₹37,865.56 (17.6%)	L2	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

12 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA

Work Description

Building Work

Tender Information

Tender ID

2025_CERWI_120392_19

Reference Number

Tender Online Divn.NPR-06/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jun 2026

Published

1 Nov 2025

Bid Opening

13 Nov 2025

Download Starts

1 Nov 2025

Download Ends

12 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 12 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 17-Nov-2025 11:47 AM Tender Title: Repair and Maintenance of F type Qtr at Kakatpur Tahasil for the year 2025-26 Tender ID: 2025_CERWI_120392_19

•

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

•

Name of Work: Repair & Maintenance of F type Qtr at Kakatpur Tahasil 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 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -3172161 252605.49 -14.99 214739.93 Two Lakh Fourteen Thousand Seven Hundred and Thirty Nine

•

2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3177036 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

3.00 SHRI AKSHAYA KUMAR SWAIN (GSTN-21BGCPS4740N1Z8) BID ID -3198398 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3198871 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

5.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209965 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

6.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213121 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215913 252605.49 -14.99 214739.93 Two Lakh Fourteen Thousand Seven Hundred and Thirty Nine

•

8.00 PRITIMOHAN PRADHAN (GSTN-21BJMPP4814M1ZX) BID ID -3216432 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

9.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -3218012 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

10.00 SASIBHUSAN JENA (GSTN-NA) BID ID -3218117 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

11.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216000 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

12.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -3194679 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

13.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214622 252605.49 0.00 252605.49 Two Lakh Fifty Two Thousand Six Hundred and Five

•

14.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209312 252605.49 -14.99 214739.93 Two Lakh Fourteen Thousand Seven Hundred and Thirty Nine

•

Lowest Amount Quoted BY: KAILASH CHANDRA SAHOO,TRISHA CONSTRUCTION,NIRUPAMA BEHERA(214739.93)

•

BOQ Summary Details Tender Title: Repair and Maintenance of F type Qtr at Kakatpur Tahasil for the year 2025-26 Tender ID: 2025_CERWI_120392_19

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NIRUPAMA BEHERA (BID ID -3215913) 214739.93 L1

•

2 TRISHA CONSTRUCTION (BID ID -3209312) 214739.93 L1

•

3 KAILASH CHANDRA SAHOO (BID ID -3172161) 214739.93 L1

•

4 SHRI AKSHAYA KUMAR SWAIN (BID ID -3198398) 252605.49 L2

•

5 SUBASH CHANDRA SAHOO (BID ID -3198871) 252605.49 L2

•

6 RUSHI PRASAD MISHRA (BID ID -3209965) 252605.49 L2

•

7 PRAMOD KUMAR NAYAK (BID ID -3213121) 252605.49 L2

•

8 SUDHAKAR MALLICK (BID ID -3214622) 252605.49 L2

•

9 ASHOK KUMAR MOHARANA (BID ID -3216000) 252605.49 L2

•

10 PRITIMOHAN PRADHAN (BID ID -3216432) 252605.49 L2

•

11 BIJAYA KUMAR MISHRA (BID ID -3218012) 252605.49 L2

•

12 SASIBHUSAN JENA (BID ID -3218117) 252605.49 L2

•

13 PRAMOD KUMAR SENAPATI (BID ID -3177036) 252605.49 L2

•

14 HRUSIKESH SWAIN (BID ID -3194679) 252605.49 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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 • 2.02 MB

Work Item Documents

DTCN.pdf

Tender Documents • 2.46 MB

BOQ_560703.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .