Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | ₹1.8 L | L1 | Accepted-Finance Accepted |
| 2 | L3₹1.8 LRejected-Finance PLOT NO 310 KHUNTIA BABU LANE RAJA BAZAR JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | ₹1.8 L | L3 | Rejected-Finance Other than L1 |
| 3 | L3₹1.8 LRejected-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | ₹1.8 L | L3 | Rejected-Finance Other than L1 |
| 4 | L3₹1.8 LRejected-Finance AT PO RETANG PS TAMANDO DIST KHORDHA | RETANG | KHORDHA | ODISHA | ₹1.8 L | L3 | Rejected-Finance Other than L1 |
| 5 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance Other than L1 |
Tender Value
₹2.1 L
EMD Value
₹2,120
Closing Date
20 Nov 2025, 5:00 pmClosed
S.E. R.W. Divn. BBSR
O/o S.E. R.W. Divn. BBSR
Qtr. No. 2R/2 at M.I. Colony,Unit-IX ,BBSR
2025_CERWI_121224_16
Tender Online Divn. BBSR - 23/2025-26
Open Tender
Civil Works - Buildings
60 days
S.E. R.W. Divn. BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,120
Yes
8 Jan 2026
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 22-Nov-2025 03:03 PM Tender Title: Qtr. No. 2R/2 at M.I. Colony,Unit-IX ,BBSR Tender ID: 2025_CERWI_121224_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: Qtr.no. 2R/2 at M.I. Colony, Unit-IX, Bhubaneswar in the Dist. of Khordha 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 LAMBODAR HATI (GSTN-21ANDPH3132N2ZB) BID ID -3232649 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
2.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -3236091 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
3.00 ALAKA ENTERPRISES (GSTN-21AEFPN2922P1ZF) BID ID -3236096 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
4.00 M/s RANJIT KUMAR KHUNTIA (GSTN-21DCMPK5695A1ZN) BID ID -3239849 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
5.00 SUSOBHITA CHHATOI (GSTN-21BFJPC9618D1ZT) BID ID -3239915 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
6.00 CHINMAYI PARIDA (GSTN-21HJEPP6917H1Z2) BID ID -3239992 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
7.00 MAMATA DAS (GSTN-21DKUPD1635M1Z0) BID ID -3240771 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
8.00 CHITTA RANJAN DASH (GSTN-21BABPD1980Q1ZQ) BID ID -3241495 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
9.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -3242280 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
10.00 SUSANTA KUMAR MOHAPATRA (GSTN-NA) BID ID -3238459 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
11.00 SAROJ KUMAR DALAI (GSTN-NA) BID ID -3236833 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
12.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -3242133 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
13.00 SUKANTA MOHANTY (GSTN-NA) BID ID -3240708 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
14.00 BISHNUPRIYA BARAL (GSTN-NA) BID ID -3241309 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
15.00 KRUSHNA BHOI (GSTN-NA) BID ID -3242370 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
16.00 MANORAMA DALEI (GSTN-NA) BID ID -3236858 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
17.00 KISHORE KUMAR SAHOO (GSTN-NA) BID ID -3242163 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
18.00 KALPANA SAMANTARAY (GSTN-NA) BID ID -3232525 211526.18 -14.99 179818.41 One Lakh Seventy Nine Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: KALPANA SAMANTARAY,LAMBODAR HATI,GANESH CHANDRA PARIDA,ALAKA ENTERPRISES,SAROJ KUMAR DALAI,MANORAMA DALEI,SUSANTA KUMAR MOHAPATRA,M/s RANJIT KUMAR KHUNTIA,SUSOBHITA CHHATOI,CHINMAYI PARIDA,SUKANTA MOHANTY,MAMATA DAS,BISHNUPRIYA BARAL,CHITTA RANJAN DASH,AMIT KUMAR SAHOO,KISHORE KUMAR SAHOO,PRATAP KUMAR PRADHAN,KRUSHNA BHOI(179818.41)
BOQ Summary Details Tender Title: Qtr. No. 2R/2 at M.I. Colony,Unit-IX ,BBSR Tender ID: 2025_CERWI_121224_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA SAMANTARAY (BID ID -3232525) 179818.41 L1
2 LAMBODAR HATI (BID ID -3232649) 179818.41 L1
3 GANESH CHANDRA PARIDA (BID ID -3236091) 179818.41 L1
4 ALAKA ENTERPRISES (BID ID -3236096) 179818.41 L1
5 SAROJ KUMAR DALAI (BID ID -3236833) 179818.41 L1
6 MANORAMA DALEI (BID ID -3236858) 179818.41 L1
7 SUSANTA KUMAR MOHAPATRA (BID ID -3238459) 179818.41 L1
8 M/s RANJIT KUMAR KHUNTIA (BID ID -3239849) 179818.41 L1
9 SUSOBHITA CHHATOI (BID ID -3239915) 179818.41 L1
10 CHINMAYI PARIDA (BID ID -3239992) 179818.41 L1
11 SUKANTA MOHANTY (BID ID -3240708) 179818.41 L1
12 MAMATA DAS (BID ID -3240771) 179818.41 L1
13 BISHNUPRIYA BARAL (BID ID -3241309) 179818.41 L1
14 CHITTA RANJAN DASH (BID ID -3241495) 179818.41 L1
15 AMIT KUMAR SAHOO (BID ID -3242133) 179818.41 L1
16 KISHORE KUMAR SAHOO (BID ID -3242163) 179818.41 L1
17 PRATAP KUMAR PRADHAN (BID ID -3242280) 179818.41 L1
18 KRUSHNA BHOI (BID ID -3242370) 179818.41 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.67 MB
Tendernotice_2.pdf
PDF • 5.85 MB
BOQ_564183.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid