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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹3,380
Closing Date
12 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2025_CERWI_120392_5
Tender Online Divn.NPR-06/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,380
Yes
20 Jan 2026
31 Oct 2025
13 Nov 2025
31 Oct 2025
12 Nov 2025
31 Oct 2025
31 Oct 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 16-Nov-2025 03:20 PM Tender Title: Repair and Maintenance of R.I Office Cum-Residence at Naiguan for the year 2025-26 Tender ID: 2025_CERWI_120392_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of R.I Office Cum-Residence at Naiguan 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 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -3176738 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -3176941 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
3.00 AKASH KUMAR PARIDA (GSTN-21FWHPP4815A1ZW) BID ID -3193484 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
4.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -3199254 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
5.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -3207631 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
6.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209778 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
7.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -3213472 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3214789 338421.72 -14.99 287692.30 Two Lakh Eighty Seven Thousand Six Hundred and Ninty Two
9.00 DEBADATTA BISWAL (GSTN-NA) BID ID -3214499 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
10.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3192484 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
11.00 PABITRA MOHAN BISWAL (GSTN-NA) BID ID -3217003 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
12.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209670 338421.72 -14.99 287692.30 Two Lakh Eighty Seven Thousand Six Hundred and Ninty Two
13.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -3216090 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
14.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -3217755 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
15.00 SASIBHUSAN JENA (GSTN-NA) BID ID -3217613 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
16.00 PRABHASINI RAUT (GSTN-NA) BID ID -3212122 338421.72 0.00 338421.72 Three Lakh Thirty Eight Thousand Four Hundred and Twenty One
17.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -3216044 338421.72 -14.99 287692.30 Two Lakh Eighty Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA,ALANKA PRASAD MOHAPATRA(287692.30)
BOQ Summary Details Tender Title: Repair and Maintenance of R.I Office Cum-Residence at Naiguan for the year 2025-26 Tender ID: 2025_CERWI_120392_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BEHERA (BID ID -3214789) 287692.30 L1
2 ALANKA PRASAD MOHAPATRA (BID ID -3216044) 287692.30 L1
3 TRISHA CONSTRUCTION (BID ID -3209670) 287692.30 L1
4 AKASH KUMAR PARIDA (BID ID -3193484) 338421.72 L2
5 SUBASH CHANDRA SAHOO (BID ID -3199254) 338421.72 L2
6 RANJAN KUMAR SETHY (BID ID -3207631) 338421.72 L2
7 RUSHI PRASAD MISHRA (BID ID -3209778) 338421.72 L2
8 PRABHASINI RAUT (BID ID -3212122) 338421.72 L2
9 PRAMOD KUMAR NAYAK (BID ID -3213472) 338421.72 L2
10 DEBADATTA BISWAL (BID ID -3214499) 338421.72 L2
11 ASHOK KUMAR MOHARANA (BID ID -3216090) 338421.72 L2
12 PABITRA MOHAN BISWAL (BID ID -3217003) 338421.72 L2
13 SASIBHUSAN JENA (BID ID -3217613) 338421.72 L2
14 BANSHI DHAR LENKA (BID ID -3176738) 338421.72 L2
15 KAILASH CHANDRA NAYAK (BID ID -3217755) 338421.72 L2
16 PRAMOD KUMAR SENAPATI (BID ID -3176941) 338421.72 L2
17 RAKESH KUMAR SWAIN (BID ID -3192484) 338421.72 L2
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