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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC AT SIKRIDA P O SIKRIDA P S NUAGAON DIST NAYAGARH PIN 752083 | NAYAGARH | ODISHA | 752083 | L1 | Accepted-AOC 1st Winner through transparent lottery | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC do not won through transparent lottery | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC do not won through transparent lottery | |
| 4 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC do not won through transparent lottery | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC do not won through transparent lottery |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
24 Oct 2025, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Heightening of boundary wall, leveling of ground with store room at Gandhi Chhaka, P.H Sub-Division, Office, Jajpur.
2025_PHEO_119526_1
SEPH-DIVISION, CTC- 26 (01) of 2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,000
Yes
6 Jan 2026
15 Oct 2025
27 Oct 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
15 Oct 2025 - 18 Oct 2025
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 27-Oct-2025 12:19 PM Tender Title: Heightening of boundary wall, leveling of ground with store room at Gandhi Chhaka, P.H Sub-Division, Office, Jajpur. Tender ID: 2025_PHEO_119526_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Heightening of boundary wall, leveling of ground with store room at Gandhi Chhaka, P.H Sub-Division, Office, Jajpur.
Contract No: SEPH-DIVISION, CTC- 26 (01) of 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 SIMRAN SAHOO (GSTN-21SOQPS2508R1ZU) BID ID -3143459 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
2.00 TUSAR RANJAN PARIDA (GSTN-21ADQPP4429B1ZR) BID ID -3143717 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
3.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -3148022 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
4.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -3148124 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
5.00 SNEHANJALI LENKA (GSTN-21AGSPL3604P1Z3) BID ID -3148169 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
6.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -3148251 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
7.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -3148334 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
8.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -3148375 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
9.00 SUDHEER KUMAR ROUT (GSTN-21AHUPR6920P1ZK) BID ID -3148460 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
10.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -3142498 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
11.00 SUSANTA KUMAR SAHOO (GSTN-NA) BID ID -3147727 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
12.00 JHUNULATA BEHERA (GSTN-NA) BID ID -3147739 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
13.00 M/S MAA MANGALA CONSTRUCTION (GSTN-NA) BID ID -3148495 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
14.00 CHINMAYEE PARAMANIK (GSTN-NA) BID ID -3148134 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
15.00 URMILA SAHOO (GSTN-NA) BID ID -3144806 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
16.00 AMITA RANI DAS (GSTN-NA) BID ID -3147637 1260364.204 -14.990 1071435.610 Ten Lakh Seventy One Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SURENDRA KUMAR SAHOO,SIMRAN SAHOO,TUSAR RANJAN PARIDA,URMILA SAHOO,AMITA RANI DAS,SUSANTA KUMAR SAHOO,JHUNULATA BEHERA,MAHENDRA KUMAR PATI,KABITA PRUSTI,CHINMAYEE PARAMANIK,SNEHANJALI LENKA,MANAMOHAN PARIMANIK,M/S KRUSHNA CHANDRA BEHERA,SUBHENDU KUMAR PATI,SUDHEER KUMAR ROUT,M/S MAA MANGALA CONSTRUCTION(1071435.610)
BOQ Summary Details Tender Title: Heightening of boundary wall, leveling of ground with store room at Gandhi Chhaka, P.H Sub-Division, Office, Jajpur. Tender ID: 2025_PHEO_119526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR SAHOO (BID ID -3142498) 1071435.610 L1
2 SIMRAN SAHOO (BID ID -3143459) 1071435.610 L1
3 TUSAR RANJAN PARIDA (BID ID -3143717) 1071435.610 L1
4 URMILA SAHOO (BID ID -3144806) 1071435.610 L1
5 AMITA RANI DAS (BID ID -3147637) 1071435.610 L1
6 SUSANTA KUMAR SAHOO (BID ID -3147727) 1071435.610 L1
7 JHUNULATA BEHERA (BID ID -3147739) 1071435.610 L1
8 MAHENDRA KUMAR PATI (BID ID -3148022) 1071435.610 L1
9 KABITA PRUSTI (BID ID -3148124) 1071435.610 L1
10 CHINMAYEE PARAMANIK (BID ID -3148134) 1071435.610 L1
11 SNEHANJALI LENKA (BID ID -3148169) 1071435.610 L1
12 MANAMOHAN PARIMANIK (BID ID -3148251) 1071435.610 L1
13 M/S KRUSHNA CHANDRA BEHERA (BID ID -3148334) 1071435.610 L1
14 SUBHENDU KUMAR PATI (BID ID -3148375) 1071435.610 L1
15 SUDHEER KUMAR ROUT (BID ID -3148460) 1071435.610 L1
16 M/S MAA MANGALA CONSTRUCTION (BID ID -3148495) 1071435.610 L1
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