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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹4.3 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹4.3 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹4.3 LRejected-AOC | ₹4.3 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹4.3 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | ₹4.3 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹4.3 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹4.3 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹4.3 LRejected-AOC | ₹4.3 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Revenue IB Building At Chandragiri for the year 2025-26
2025_CERWI_119064_1
05/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
3 Jan 2026
10 Oct 2025
22 Oct 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
10 Oct 2025 - 17 Oct 2025
eProcurement System Government of Odisha Created By: Pramod Kumar Behera Created Date/Time: 24-Oct-2025 05:34 PM Tender Title: Repair to Revenue IB Building At Chandragiri for the year 2025-26 Tender ID: 2025_CERWI_119064_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Revenue IB Building At Chandragiri for the year 2025-26.
Contract No: Online Tender/ 05/MOHANA/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 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -3123677 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
2.00 DEEPAK KUMAR BEHERA (GSTN-21CIJPB0055K1ZQ) BID ID -3126280 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3132150 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
4.00 RITA PANIGRAHI (GSTN-21CZQPP1874C1ZB) BID ID -3134307 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3134647 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
6.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -3135109 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -3135974 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
8.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -3138276 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
9.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3130326 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
10.00 SUKANTA BISWAL (GSTN-NA) BID ID -3132049 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
11.00 TRILOCHAN GOUDA (GSTN-NA) BID ID -3130542 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
12.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (GSTN-NA) BID ID -3134283 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
13.00 SAGAR SAHU (GSTN-NA) BID ID -3127894 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
14.00 SANKAR SABAR (GSTN-NA) BID ID -3134577 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
15.00 NIRMALA SAHU (GSTN-NA) BID ID -3138411 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
16.00 KARADA ANTARJYAMI PATRA (GSTN-NA) BID ID -3130971 503304.43 -14.99 427859.10 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Savitri Sethi,DEEPAK KUMAR BEHERA,SAGAR SAHU,HARI KRUSHNA PRADHAN,TRILOCHAN GOUDA,KARADA ANTARJYAMI PATRA,SUKANTA BISWAL,Sukesh Chandra Ratha,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,RITA PANIGRAHI,SANKAR SABAR,PRAMOD KUMAR DASH,DEBENDRA BISWAL,SASMITA KUMARI DAS,RAMA KRUSHNA MOHANTY,NIRMALA SAHU(427859.10)
BOQ Summary Details Tender Title: Repair to Revenue IB Building At Chandragiri for the year 2025-26 Tender ID: 2025_CERWI_119064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Savitri Sethi (BID ID -3123677) 427859.10 L1
2 DEEPAK KUMAR BEHERA (BID ID -3126280) 427859.10 L1
3 SAGAR SAHU (BID ID -3127894) 427859.10 L1
4 HARI KRUSHNA PRADHAN (BID ID -3130326) 427859.10 L1
5 TRILOCHAN GOUDA (BID ID -3130542) 427859.10 L1
6 KARADA ANTARJYAMI PATRA (BID ID -3130971) 427859.10 L1
7 SUKANTA BISWAL (BID ID -3132049) 427859.10 L1
8 Sukesh Chandra Ratha (BID ID -3132150) 427859.10 L1
9 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU (BID ID -3134283) 427859.10 L1
10 RITA PANIGRAHI (BID ID -3134307) 427859.10 L1
11 SANKAR SABAR (BID ID -3134577) 427859.10 L1
12 PRAMOD KUMAR DASH (BID ID -3134647) 427859.10 L1
13 DEBENDRA BISWAL (BID ID -3135109) 427859.10 L1
14 SASMITA KUMARI DAS (BID ID -3135974) 427859.10 L1
15 RAMA KRUSHNA MOHANTY (BID ID -3138276) 427859.10 L1
16 NIRMALA SAHU (BID ID -3138411) 427859.10 L1
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