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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | ₹8.4 L | L1 | Accepted-AOC Qualified in Lottery System. |
| 2 | L1₹8.4 LRejected-AOC | ₹8.4 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 3 | L1₹8.4 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | ₹8.4 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 4 | L1₹8.4 LRejected-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹8.4 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 5 | L1₹8.4 LRejected-AOC | ₹8.4 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
3 Sept 2025, 5:00 pmClosed
SE DID
O/o the SE, Deogarh Irrigation Division, Deogarh
Construction of Compound wall of Division Office (South side) at Rengalbeda under DID for the year 2025-26.
2025_CEBBS_117148_4
SEDID-02/2025-26
Open Tender
Civil Works - Buildings
60 days
Deogarh
C and D class Contractor
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
23 Oct 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
22 Aug 2025 - 3 Sept 2025
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 04-Sep-2025 11:46 AM Tender Title: Construction of Compound wall of Division Office (South side) at Rengalbeda under DID for the year 2025-26. Tender ID: 2025_CEBBS_117148_4
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work: "Construction of Compound wall of Division Office (South side) at Rengalbeda under DID for the year 2025-26."
Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 SHARATA KUMAR SAHU (GSTN-21EEHPS1487A2ZO) BID ID -3055976 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
2.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -3056167 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
3.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3057548 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
4.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3057845 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
5.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3058427 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
6.00 KSHIROD CHANDRA NAIK (GSTN-21ARSPN4853F1ZM) BID ID -3062738 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
7.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3046431 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
8.00 SUPRIYA PANDA (GSTN-NA) BID ID -3062395 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
9.00 SURENDRA NARAYAN MISHRA (GSTN-NA) BID ID -3062586 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
10.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3059571 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
11.00 ABINASH KUMAR SAHU (GSTN-NA) BID ID -3059584 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
12.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3061693 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
13.00 DEBENDRA KISAN (GSTN-NA) BID ID -3058299 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
14.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -3055706 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
15.00 Lokanath sahu (GSTN-NA) BID ID -3059243 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
16.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3060983 992000.868 -14.990 843299.940 Eight Lakh Fourty Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: ANIL KUMAR SAHU,SANJAY KUMAR SAHOO,SHARATA KUMAR SAHU,Harena kumar Behera,PRAMOD KUMAR PRADHAN,SUMANTA KUMAR SAHU,DEBENDRA KISAN,SONALI GARNAIK,Lokanath sahu,RAJALAXMI SAHU,ABINASH KUMAR SAHU,AKASH KUMAR SAHOO,MITRAVANU BEHERA,SUPRIYA PANDA,SURENDRA NARAYAN MISHRA,KSHIROD CHANDRA NAIK(843299.940)
BOQ Summary Details Tender Title: Construction of Compound wall of Division Office (South side) at Rengalbeda under DID for the year 2025-26. Tender ID: 2025_CEBBS_117148_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SAHU (BID ID -3046431) 843299.940 L1
2 SANJAY KUMAR SAHOO (BID ID -3055706) 843299.940 L1
3 SHARATA KUMAR SAHU (BID ID -3055976) 843299.940 L1
4 Harena kumar Behera (BID ID -3056167) 843299.940 L1
5 PRAMOD KUMAR PRADHAN (BID ID -3057548) 843299.940 L1
6 SUMANTA KUMAR SAHU (BID ID -3057845) 843299.940 L1
7 DEBENDRA KISAN (BID ID -3058299) 843299.940 L1
8 SONALI GARNAIK (BID ID -3058427) 843299.940 L1
9 Lokanath sahu (BID ID -3059243) 843299.940 L1
10 RAJALAXMI SAHU (BID ID -3059571) 843299.940 L1
11 ABINASH KUMAR SAHU (BID ID -3059584) 843299.940 L1
12 AKASH KUMAR SAHOO (BID ID -3060983) 843299.940 L1
13 MITRAVANU BEHERA (BID ID -3061693) 843299.940 L1
14 SUPRIYA PANDA (BID ID -3062395) 843299.940 L1
15 SURENDRA NARAYAN MISHRA (BID ID -3062586) 843299.940 L1
16 KSHIROD CHANDRA NAIK (BID ID -3062738) 843299.940 L1
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