Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 6₹25.8 LAccepted-AOC | ₹25.8 L Quoted ₹30.3 L | 6 | Accepted-AOC Lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical Lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical Lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical Lottery |
Tender Value
₹30.3 L
EMD Value
₹30,540
Closing Date
27 Oct 2025, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, DHENKANAL
Construction of Conference Hall, Store Room and Vehicle Stand at New Division office Building Kamkhyanagar for the year 2025-26-Building
2025_CERWI_119863_1
KNR-08/25-26
Open Tender
Civil Works - Buildings
60 days
Dhenkanal
2 documents required · 2 mandatory
₹6,000
₹30,540
Yes
5 Jan 2026
21 Oct 2025
28 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
21 Oct 2025 - 25 Oct 2025
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 30-Oct-2025 01:25 PM Tender Title: Construction of Conference Hall, Store Room and Vehicle Stand at New Division office Building Kamkhyanagar for the year 2025-26-Building Tender ID: 2025_CERWI_119863_1
Tender Inviting Authority: Superintending Engineer Rural Works Division Dhenkanal-II Kamakhyanagar
Name of Work: Construction of Conference Hall, Store Room and Vehicle Stand at New Division office Building Kamkhyanagar for the year 2025-26-Building
Contract No: KNR-08/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -3144848 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
2.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -3144912 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
3.00 Swarna Manjari Sahoo (GSTN-21RQKPS5765R1ZG) BID ID -3147722 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
4.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -3147977 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
5.00 PRAHALLAD LENKA (GSTN-21ACWPL2268F1Z1) BID ID -3148083 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
6.00 JIBAN JYOTI SAMAL (GSTN-21FZDPS7752C1ZD) BID ID -3148507 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
7.00 TAPASWINI MALLIK (GSTN-21GHOPM6672M1ZM) BID ID -3148655 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
8.00 PRASANTA KUMAR NAIK (GSTN-21AUKPN8767F1ZB) BID ID -3148703 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
9.00 SAMIR SAHOO (GSTN-21FIZPS1657H1ZN) BID ID -3151184 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
10.00 PRADYUMNA NAIK (GSTN-21CPZPN1672M1Z7) BID ID -3151432 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
11.00 SUSHANT KUMAR SAHOO (GSTN-21CIHPS1177B2ZK) BID ID -3151613 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
12.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -3151692 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
13.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3151840 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
14.00 BISWAJIT SAMAL (GSTN-21GGHPS7093Q1ZG) BID ID -3152345 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
15.00 JAIMINI KUMAR SAHU (GSTN-21ENAPS7374L1ZK) BID ID -3152927 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
16.00 SNEHANJALI SAHOO (GSTN-21FWMPS2933F1ZF) BID ID -3153917 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
17.00 CHHABI BEHERA (GSTN-21DKTPB7687C1Z0) BID ID -3154433 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
18.00 DILESWAR SASAMAL (GSTN-21DSXPS7189Q1Z9) BID ID -3154983 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
19.00 CHHEDILAL KATARUKA (GSTN-21AEDPK9566J2Z9) BID ID -3155186 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
20.00 SUSAMARANI ROUT (GSTN-21BVPPR9633B1ZG) BID ID -3155269 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
21.00 SATYAJIT DAS (GSTN-21CFEPD4129N1ZN) BID ID -3156164 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
22.00 SANDEEP SARAN BEHERA (GSTN-21AXPPB0791D1ZW) BID ID -3157509 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
23.00 PRADEEP KUMAR ROUL (GSTN-21AJLPR7657J1Z0) BID ID -3158243 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
24.00 DIPTI RANJAN MISHRA (GSTN-21APPPM0444N1ZQ) BID ID -3158966 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
25.00 TAPAN KUMAR SAHOO (GSTN-21NMVPS9030N1ZZ) BID ID -3159080 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
26.00 MANASA RANJAN KHATUA (GSTN-21CYSPK7219K1Z0) BID ID -3159479 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
27.00 BIDHUBHUSAN PARIDA (GSTN-21BQSPP9915Q1ZT) BID ID -3159614 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
28.00 KULDEEP MOHAPATRA (GSTN-NA) BID ID -3160022 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
29.00 ASHIS KUMAR MOHANTY (GSTN-NA) BID ID -3159542 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
30.00 TIKI RANI PUHAN (GSTN-NA) BID ID -3159935 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
31.00 LALA RANJIT RAY (GSTN-NA) BID ID -3158231 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
32.00 RASHMITA ROUT (GSTN-NA) BID ID -3155582 3034224.658 -14.990 2579394.382 Twenty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: PRABIN KUMAR ROUT,SUBRAT KUMAR DASH,Swarna Manjari Sahoo,Rajesh Roshan Behera,PRAHALLAD LENKA,JIBAN JYOTI SAMAL,TAPASWINI MALLIK,PRASANTA KUMAR NAIK,SAMIR SAHOO,PRADYUMNA NAIK,SUSHANT KUMAR SAHOO,PUNYASLOKA MOHANTY,SABITRI SAHOO,BISWAJIT SAMAL,JAIMINI KUMAR SAHU,SNEHANJALI SAHOO,CHHABI BEHERA,DILESWAR SASAMAL,CHHEDILAL KATARUKA,SUSAMARANI ROUT,RASHMITA ROUT,SATYAJIT DAS,SANDEEP SARAN BEHERA,LALA RANJIT RAY,PRADEEP KUMAR ROUL,DIPTI RANJAN MISHRA,TAPAN KUMAR SAHOO,MANASA RANJAN KHATUA,ASHIS KUMAR MOHANTY,BIDHUBHUSAN PARIDA,TIKI RANI PUHAN,KULDEEP MOHAPATRA(2579394.382)
BOQ Summary Details Tender Title: Construction of Conference Hall, Store Room and Vehicle Stand at New Division office Building Kamkhyanagar for the year 2025-26-Building Tender ID: 2025_CERWI_119863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT (BID ID -3144848) 2579394.382 L1
2 SUBRAT KUMAR DASH (BID ID -3144912) 2579394.382 L1
3 Swarna Manjari Sahoo (BID ID -3147722) 2579394.382 L1
4 Rajesh Roshan Behera (BID ID -3147977) 2579394.382 L1
5 PRAHALLAD LENKA (BID ID -3148083) 2579394.382 L1
6 JIBAN JYOTI SAMAL (BID ID -3148507) 2579394.382 L1
7 TAPASWINI MALLIK (BID ID -3148655) 2579394.382 L1
8 PRASANTA KUMAR NAIK (BID ID -3148703) 2579394.382 L1
9 SAMIR SAHOO (BID ID -3151184) 2579394.382 L1
10 PRADYUMNA NAIK (BID ID -3151432) 2579394.382 L1
11 SUSHANT KUMAR SAHOO (BID ID -3151613) 2579394.382 L1
12 PUNYASLOKA MOHANTY (BID ID -3151692) 2579394.382 L1
13 SABITRI SAHOO (BID ID -3151840) 2579394.382 L1
14 BISWAJIT SAMAL (BID ID -3152345) 2579394.382 L1
15 JAIMINI KUMAR SAHU (BID ID -3152927) 2579394.382 L1
16 SNEHANJALI SAHOO (BID ID -3153917) 2579394.382 L1
17 CHHABI BEHERA (BID ID -3154433) 2579394.382 L1
18 DILESWAR SASAMAL (BID ID -3154983) 2579394.382 L1
19 CHHEDILAL KATARUKA (BID ID -3155186) 2579394.382 L1
20 SUSAMARANI ROUT (BID ID -3155269) 2579394.382 L1
21 RASHMITA ROUT (BID ID -3155582) 2579394.382 L1
22 SATYAJIT DAS (BID ID -3156164) 2579394.382 L1
23 SANDEEP SARAN BEHERA (BID ID -3157509) 2579394.382 L1
24 LALA RANJIT RAY (BID ID -3158231) 2579394.382 L1
25 PRADEEP KUMAR ROUL (BID ID -3158243) 2579394.382 L1
26 DIPTI RANJAN MISHRA (BID ID -3158966) 2579394.382 L1
27 TAPAN KUMAR SAHOO (BID ID -3159080) 2579394.382 L1
28 MANASA RANJAN KHATUA (BID ID -3159479) 2579394.382 L1
29 ASHIS KUMAR MOHANTY (BID ID -3159542) 2579394.382 L1
30 BIDHUBHUSAN PARIDA (BID ID -3159614) 2579394.382 L1
31 TIKI RANI PUHAN (BID ID -3159935) 2579394.382 L1
32 KULDEEP MOHAPATRA (BID ID -3160022) 2579394.382 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_557240.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_2.pdf
PDF • 4.94 MB
Tendernotice_1.pdf
PDF • 2.76 MB
BOQ_557240.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid