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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC AT CHOTAGUDA PO PODAGADA PS KORAPUT SADAR DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | ₹6.8 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹6.8 LRejected-AOC | ₹6.8 L | L1 | Rejected-AOC Not qualified |
| 3 | L1₹6.8 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹6.8 L | L1 | Rejected-AOC Not qualified |
| 4 | L1₹6.8 LRejected-AOC | ₹6.8 L | L1 | Rejected-AOC Not qualified |
| 5 | L1₹6.8 LRejected-AOC | ₹6.8 L | L1 | Rejected-AOC Not qualified |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
20 Oct 2025, 11:00 amClosed
Superintending Engineer
RURAL WORKS DIVISION, SUNABEDA
SR to RW Staff Qtr Building 4R (SE Res) at Sunabeda
2025_CERWI_119125_1
SERWSBD Online 04 2025 26
Open Tender
Civil Works - Buildings
60 days
Sunabeda
2 documents required · 2 mandatory
₹4,000
₹8,000
Yes
16 Dec 2025
9 Oct 2025
20 Oct 2025
9 Oct 2025
20 Oct 2025
9 Oct 2025
9 Oct 2025 - 18 Oct 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 23-Oct-2025 07:19 PM Tender Title: SR to RW Staff Qtr Building 4R (SE Res) at Sunabeda Tender ID: 2025_CERWI_119125_1
Tender Inviting Authority:
Name of Work: SR to RW Staff Qtr Building 4R (SE Res) at Sunabeda
Contract No: SERWSBD Online 04 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 M/S BANABASI ROUT (GSTN-21ABOPR1713Q1ZB) BID ID -3129386 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
2.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -3130080 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
3.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -3134134 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
4.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -3135206 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
5.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -3135377 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
6.00 RAMACHANDRA HIAL (GSTN-NA) BID ID -3135743 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
7.00 BISHNU PRIYA MOHARAN (GSTN-NA) BID ID -3136000 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
8.00 ADITYA RANJAN DASH (GSTN-NA) BID ID -3133356 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
9.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -3130458 797944.176 -14.990 678332.344 Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S BANABASI ROUT,ASHOK KUMAR SAHU,PRAMOD KISHORE KHORA,ADITYA RANJAN DASH,DIBAKAR HARIJAN,SURAJ KUMAR RAY,SANTOSH KUMAR PRADHAN,RAMACHANDRA HIAL,BISHNU PRIYA MOHARAN(678332.344)
BOQ Summary Details Tender Title: SR to RW Staff Qtr Building 4R (SE Res) at Sunabeda Tender ID: 2025_CERWI_119125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANABASI ROUT (BID ID -3129386) 678332.344 L1
2 ASHOK KUMAR SAHU (BID ID -3130080) 678332.344 L1
3 PRAMOD KISHORE KHORA (BID ID -3130458) 678332.344 L1
4 ADITYA RANJAN DASH (BID ID -3133356) 678332.344 L1
5 DIBAKAR HARIJAN (BID ID -3134134) 678332.344 L1
6 SURAJ KUMAR RAY (BID ID -3135206) 678332.344 L1
7 SANTOSH KUMAR PRADHAN (BID ID -3135377) 678332.344 L1
8 RAMACHANDRA HIAL (BID ID -3135743) 678332.344 L1
9 BISHNU PRIYA MOHARAN (BID ID -3136000) 678332.344 L1
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