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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L2₹5.1 L+₹76,052.79 (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system | |
| 4 | L2₹5.1 L+₹76,052.79 (17.6%)Rejected-Finance | L2 | Rejected-Finance Not Selected in lottery system | |
| 5 | L2₹5.1 L+₹76,052.79 (17.6%)Rejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L2 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,070
Closing Date
12 Nov 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Work
2025_CERWI_120392_20
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
₹5,070
Yes
27 Jun 2026
3 Nov 2025
13 Nov 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
3 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 17-Nov-2025 11:59 AM Tender Title: Special Repair of Police Station at Charichhaka for the year 2025-26 Tender ID: 2025_CERWI_120392_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Police Station at Charichhaka 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 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -3176612 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
2.00 PRAVAT KUMAR MOHAPATRA (GSTN-21AWSPM0272E2ZP) BID ID -3191991 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
3.00 PRATAP KUMAR BEHERA (GSTN-21ALNPB2815L2ZB) BID ID -3206336 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
4.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -3209976 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
5.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3211462 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
6.00 BIBEKANANDA SITHA (GSTN-21ATYPS7521D1ZG) BID ID -3212106 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -3215921 507356.82 -14.99 431304.03 Four Lakh Thirty One Thousand Three Hundred and Four
8.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -3216485 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
9.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3218178 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
10.00 SURJYA KANTA RAY (GSTN-NA) BID ID -3215853 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
11.00 TRISHA CONSTRUCTION (GSTN-NA) BID ID -3209299 507356.82 -14.99 431304.03 Four Lakh Thirty One Thousand Three Hundred and Four
12.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -3217980 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
13.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3215944 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
14.00 SNEHALATA PATRA (GSTN-NA) BID ID -3193933 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
15.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3214631 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
16.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -3213165 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
17.00 RAJAKISHORE MUDULI (GSTN-NA) BID ID -3209287 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
18.00 SUBHADRA RAUL (GSTN-NA) BID ID -3217660 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
19.00 BISWARANJAN SWAIN (GSTN-NA) BID ID -3177034 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
20.00 SUBAS KUMAR SENAPATI (GSTN-NA) BID ID -3217796 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
21.00 HARIHAR BEHERA (GSTN-NA) BID ID -3218120 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
22.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3216359 507356.82 0.00 507356.82 Five Lakh Seven Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: TRISHA CONSTRUCTION,NIRUPAMA BEHERA(431304.03)
BOQ Summary Details Tender Title: Special Repair of Police Station at Charichhaka for the year 2025-26 Tender ID: 2025_CERWI_120392_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHA CONSTRUCTION (BID ID -3209299) 431304.03 L1
2 NIRUPAMA BEHERA (BID ID -3215921) 431304.03 L1
3 PRAVAT KUMAR MOHAPATRA (BID ID -3191991) 507356.82 L2
4 SNEHALATA PATRA (BID ID -3193933) 507356.82 L2
5 PRATAP KUMAR BEHERA (BID ID -3206336) 507356.82 L2
6 RAJAKISHORE MUDULI (BID ID -3209287) 507356.82 L2
7 RUSHI PRASAD MISHRA (BID ID -3209976) 507356.82 L2
8 Ashok Kumar Pati (BID ID -3211462) 507356.82 L2
9 BIBEKANANDA SITHA (BID ID -3212106) 507356.82 L2
10 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -3213165) 507356.82 L2
11 SUDHAKAR MALLICK (BID ID -3214631) 507356.82 L2
12 SURJYA KANTA RAY (BID ID -3215853) 507356.82 L2
13 SRIKANTA KUMAR BASTIA (BID ID -3215944) 507356.82 L2
14 DEEPAK KUMAR MOHANTY (BID ID -3216359) 507356.82 L2
15 MAA RATNACHUDI CONSTRUCTION (BID ID -3216485) 507356.82 L2
16 SUBHADRA RAUL (BID ID -3217660) 507356.82 L2
17 SUBAS KUMAR SENAPATI (BID ID -3217796) 507356.82 L2
18 SUBASH CHANDRA SAHOO (BID ID -3217980) 507356.82 L2
19 HARIHAR BEHERA (BID ID -3218120) 507356.82 L2
20 DEBENDRANATH MAHARI (BID ID -3176612) 507356.82 L2
21 MANGARAJ BARIK (BID ID -3218178) 507356.82 L2
22 BISWARANJAN SWAIN (BID ID -3177034) 507356.82 L2
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