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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | ₹4.3 L | 1 | Accepted-AOC Agrt Done |
| 2 | 2₹4.3 LRejected-Finance | ₹4.3 L | 2 | Rejected-Finance Lottery |
| 3 | 2₹4.3 LRejected-Finance | ₹4.3 L | 2 | Rejected-Finance Lottery |
| 4 | 2₹4.3 LRejected-Finance | ₹4.3 L | 2 | Rejected-Finance Lottery |
| 5 | 2₹4.3 LRejected-Finance AT MAHADEV DEULI PO GHOSADA PS KARANJIA MAYURBHANJ | ₹4.3 L | 2 | Rejected-Finance Lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
11 Nov 2025, 5:00 pmClosed
SE RW Divn No-II, Keonjhar
SE RW Divn No-II, Keonjhar
SR to RW Sub Divn Office at Champua
2025_CERWI_120876_3
Building Online NCB No 09
National Competitive Bid
Civil Works - Buildings
30 days
Champua
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
1 Jan 2026
6 Nov 2025
12 Nov 2025
6 Nov 2025
11 Nov 2025
6 Nov 2025
6 Nov 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Subhaprakash Rath Created Date/Time: 12-Nov-2025 12:52 PM Tender Title: SR to RW Sub Divn Office at Champua Tender ID: 2025_CERWI_120876_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, R.W. DIVISION-II, KEONJHAR
Name of Work: S/R to R.W. Sub-Division Office at Champua for the year 2025-26.
Contract No: E-TCN No. 09 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 MANDAKINI GIRI (GSTN-21CIRPG4302G1ZO) BID ID -3201613 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
2.00 MD NADIM ADIL (GSTN-21AMRPA4587F2Z2) BID ID -3211700 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
3.00 MOHMAD AKHLAK (GSTN-21BKHPM2152B1ZV) BID ID -3214046 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
4.00 SONAMUNI MUNDA (GSTN-NA) BID ID -3211734 508223.66 9.99 558995.20 Five Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
5.00 KUANR SOREN (GSTN-NA) BID ID -3202037 508223.66 -7.99 467616.59 Four Lakh Sixty Seven Thousand Six Hundred and Sixteen
6.00 BANDANA ROUT (GSTN-NA) BID ID -3207516 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
7.00 MOHAMMAD KHURSHID ALAM (GSTN-NA) BID ID -3213079 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
8.00 SIPAK KUMAR SAHOO (GSTN-NA) BID ID -3213968 508223.66 -14.99 432040.93 Four Lakh Thirty Two Thousand Fourty
9.00 GOPINATH NAIK (GSTN-NA) BID ID -3209614 508223.66 -6.99 472698.82 Four Lakh Seventy Two Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: MANDAKINI GIRI,BANDANA ROUT,MD NADIM ADIL,MOHAMMAD KHURSHID ALAM,SIPAK KUMAR SAHOO,MOHMAD AKHLAK(432040.93)
BOQ Summary Details Tender Title: SR to RW Sub Divn Office at Champua Tender ID: 2025_CERWI_120876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHMAD AKHLAK (BID ID -3214046) 432040.93 L1
2 MOHAMMAD KHURSHID ALAM (BID ID -3213079) 432040.93 L1
3 SIPAK KUMAR SAHOO (BID ID -3213968) 432040.93 L1
4 MANDAKINI GIRI (BID ID -3201613) 432040.93 L1
5 BANDANA ROUT (BID ID -3207516) 432040.93 L1
6 MD NADIM ADIL (BID ID -3211700) 432040.93 L1
7 KUANR SOREN (BID ID -3202037) 467616.59 L2
8 GOPINATH NAIK (BID ID -3209614) 472698.82 L3
9 SONAMUNI MUNDA (BID ID -3211734) 558995.20 L4
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