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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance Quoted rate at CSR |
| 3 | L3₹4.2 LRejected-Finance AT PARIA PATAPUR PO KAKARUDRAPUR PS BALIANTA DIST KHORDHA | ₹4.2 L | L3 | Rejected-Finance Quoted rate at CSR |
| 4 | L3₹4.2 LRejected-Finance AT KANDHEPURI P O GADASALI P S GADASAGOPALA DIST PURI PIN 752017 | PURI | PURI | ODISHA | 752017 | ₹4.2 L | L3 | Rejected-Finance Quoted rate at CSR |
| 5 | L3₹4.2 LRejected-Finance AT BY PASS NEW COLONY JHARTANGI PO PN COLLEGE DIST KHORDHA | KHORDHA | ₹4.2 L | L3 | Rejected-Finance Quoted rate at CSR |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
20 Nov 2025, 5:00 pmClosed
O/o the SE RWD BBSR
O/o the SE RWD BBSR
Staff Qtr at Jankia Police Station
2025_CERWI_121205_22
Tender Online Divn. BBSR - 23/2025-26
Open Tender
Civil Works - Buildings
60 days
SE R.W. Div. BBSR
Please refer tender documents
4 documents required · 4 mandatory
₹2,000
₹4,240
Yes
6 Feb 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
eProcurement System Government of Odisha Created By: Swarnalata Sutar Created Date/Time: 22-Nov-2025 03:19 PM Tender Title: Staff Qtr at Jankia Police Station Tender ID: 2025_CERWI_121205_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work : Staff Qtr of Jankia Police station for the year 2025-26
Contract No: Tender – Online – Divn. BBSR – 23/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHMI RANJAN BALIARSINGH (GSTN-21CIHPB6619K1ZE) BID ID -3231727 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
2.00 SUNITA ROY (GSTN-21CCPPR2254C2ZS) BID ID -3234995 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
3.00 Sri Sarbeswar Sahoo (GSTN-21ASJPS8348C1ZO) BID ID -3236514 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
4.00 MD FAZELE KARIM (GSTN-21ELYPK4345B1Z4) BID ID -3237051 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
5.00 Mr SOUBHAGYA BHANJA SAMANTA (GSTN-21CJNPS1919L1ZU) BID ID -3238026 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
6.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -3238415 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
7.00 UPENDRA KUMAR BHANJADEO (GSTN-21ACQPB3520Q1ZM) BID ID -3239463 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
8.00 BIBHU PRASAD SAHOO (GSTN-21AWNPS8410M2Z3) BID ID -3239492 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
9.00 SANDIP KUMAR BARMAN (GSTN-21ANEPB7883M1ZT) BID ID -3239641 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
10.00 JAGAJIBAN CHHOTARAY (GSTN-21BBEPC0206Q1Z5) BID ID -3241055 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
11.00 BICHITRA KUMAR SUBUDHI (GSTN-21AROPS6103M1ZJ) BID ID -3241496 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
12.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -3241578 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
13.00 PRADIP KUMAR DAS (GSTN-21AOOPD7924E1Z6) BID ID -3242171 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
14.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -3242195 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
15.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -3242246 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
16.00 ANR CONSTRUCTION (GSTN-NA) BID ID -3239215 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
17.00 MONALISA SAHOO (GSTN-NA) BID ID -3241689 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
18.00 LIAKAT KHAN (GSTN-NA) BID ID -3242029 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
19.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3241161 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
20.00 BIBHUTIBHUSAN PALATASINGH (GSTN-NA) BID ID -3238970 420460.50 0.00 420460.50 Four Lakh Twenty Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: RASHMI RANJAN BALIARSINGH,SUNITA ROY,Sri Sarbeswar Sahoo,MD FAZELE KARIM,Mr SOUBHAGYA BHANJA SAMANTA,PRAVASINI RAUTRAY,BIBHUTIBHUSAN PALATASINGH,ANR CONSTRUCTION,UPENDRA KUMAR BHANJADEO,BIBHU PRASAD SAHOO,SANDIP KUMAR BARMAN,JAGAJIBAN CHHOTARAY,GUNA CHANDRA BEHERA,BICHITRA KUMAR SUBUDHI,PRATAP KUMAR PRADHAN,MONALISA SAHOO,LIAKAT KHAN,PRADIP KUMAR DAS,DEBASIS ROUTARAY,PRAVAKAR PRADHAN(420460.50)
BOQ Summary Details Tender Title: Staff Qtr at Jankia Police Station Tender ID: 2025_CERWI_121205_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI RANJAN BALIARSINGH (BID ID -3231727) 420460.50 L1
2 SUNITA ROY (BID ID -3234995) 420460.50 L1
3 Sri Sarbeswar Sahoo (BID ID -3236514) 420460.50 L1
4 MD FAZELE KARIM (BID ID -3237051) 420460.50 L1
5 Mr SOUBHAGYA BHANJA SAMANTA (BID ID -3238026) 420460.50 L1
6 PRAVASINI RAUTRAY (BID ID -3238415) 420460.50 L1
7 BIBHUTIBHUSAN PALATASINGH (BID ID -3238970) 420460.50 L1
8 ANR CONSTRUCTION (BID ID -3239215) 420460.50 L1
9 UPENDRA KUMAR BHANJADEO (BID ID -3239463) 420460.50 L1
10 BIBHU PRASAD SAHOO (BID ID -3239492) 420460.50 L1
11 SANDIP KUMAR BARMAN (BID ID -3239641) 420460.50 L1
12 JAGAJIBAN CHHOTARAY (BID ID -3241055) 420460.50 L1
13 GUNA CHANDRA BEHERA (BID ID -3241161) 420460.50 L1
14 BICHITRA KUMAR SUBUDHI (BID ID -3241496) 420460.50 L1
15 PRATAP KUMAR PRADHAN (BID ID -3241578) 420460.50 L1
16 MONALISA SAHOO (BID ID -3241689) 420460.50 L1
17 LIAKAT KHAN (BID ID -3242029) 420460.50 L1
18 PRADIP KUMAR DAS (BID ID -3242171) 420460.50 L1
19 DEBASIS ROUTARAY (BID ID -3242195) 420460.50 L1
20 PRAVAKAR PRADHAN (BID ID -3242246) 420460.50 L1
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