Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to Fire Station at Dunguripali.

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 11 Nov 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published1 Nov 2025
Closed11 Nov 2025
Awarded3 Jan 2026

Bids

Percentage

18 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	CHANDRAKANTI SAHU L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC Work awarded in regular lottery system
2	ANANDA KUMAR PANDA L1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.9 L	L1	Rejected-AOC Rejected
3	Arabinda Nayak L1₹2.9 LRejected-AOC AT PALASA PO MURSINDHI DIST BOUDH PIN 762014 \| BOUDH \| BOUDH \| ODISHA \| 762014	₹2.9 L	L1	Rejected-AOC Rejected
4	BALARAM BARIHA L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
5	DIBYA KUMAR MAJHI L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

11 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R W Div., Sonepur

Address

O/o the S E, R.W. Division, Sonepur

Work Description

S/R Buildings Work

Tender Information

Tender ID

2025_CERWI_120518_19

Reference Number

BI No.Tender Online SNPR-07 of 2025-26.

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2026

Published

1 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

1 Nov 2025

Download Ends

11 Nov 2025

Submission Starts

1 Nov 2025

Clarification Period

1 Nov 2025 - 10 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 05:25 PM Tender Title: S/R to Fire Station at Dunguripali. Tender ID: 2025_CERWI_120518_19

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur

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Name of the work: S/R to SR to Fire station at Dunguripali 2025-26 in the district of Sonepur for the year 2025-26

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Contract No: Online-SNPR-07 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -3185768 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

•

2.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -3188873 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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3.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -3190436 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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4.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -3198107 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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5.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -3203710 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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6.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -3208084 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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7.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -3211628 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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8.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -3213979 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3179800 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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10.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3210792 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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11.00 RAM KUMAR JATI (GSTN-NA) BID ID -3209062 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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12.00 BALARAM BARIHA (GSTN-NA) BID ID -3212038 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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13.00 Arabinda Nayak (GSTN-NA) BID ID -3213016 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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14.00 RAJENDRA PANDA (GSTN-NA) BID ID -3211927 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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15.00 UMESH AGRAWAL (GSTN-NA) BID ID -3187345 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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16.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3211613 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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17.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3177245 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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18.00 DILIP KUMAR PANDA (GSTN-NA) BID ID -3200834 335964.92 -14.99 285603.78 Two Lakh Eighty Five Thousand Six Hundred and Three

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Lowest Amount Quoted BY: LAXMIKANTA MISHRA,ANANDA KUMAR PANDA,JAGABANDHU DASH,UMESH AGRAWAL,NIRANJAN SAHU,Pooja Jain,CHANDRAKANTI SAHU,DILIP KUMAR PANDA,SANJEEB KUMAR SAHU,DIBYA KUMAR MAJHI,RAM KUMAR JATI,PUSPANJALI DEHURI,NAGENDRA PANIGRAHI,TAPAN RUIDAS,RAJENDRA PANDA,BALARAM BARIHA,Arabinda Nayak,LAMBODAR BISWAL(285603.78)

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BOQ Summary Details Tender Title: S/R to Fire Station at Dunguripali. Tender ID: 2025_CERWI_120518_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIKANTA MISHRA (BID ID -3177245) 285603.78 L1

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2 ANANDA KUMAR PANDA (BID ID -3179800) 285603.78 L1

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3 JAGABANDHU DASH (BID ID -3185768) 285603.78 L1

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4 UMESH AGRAWAL (BID ID -3187345) 285603.78 L1

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5 NIRANJAN SAHU (BID ID -3188873) 285603.78 L1

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6 Pooja Jain (BID ID -3190436) 285603.78 L1

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7 CHANDRAKANTI SAHU (BID ID -3198107) 285603.78 L1

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8 DILIP KUMAR PANDA (BID ID -3200834) 285603.78 L1

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9 SANJEEB KUMAR SAHU (BID ID -3203710) 285603.78 L1

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10 DIBYA KUMAR MAJHI (BID ID -3208084) 285603.78 L1

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11 RAM KUMAR JATI (BID ID -3209062) 285603.78 L1

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12 PUSPANJALI DEHURI (BID ID -3210792) 285603.78 L1

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13 NAGENDRA PANIGRAHI (BID ID -3211613) 285603.78 L1

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14 TAPAN RUIDAS (BID ID -3211628) 285603.78 L1

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15 RAJENDRA PANDA (BID ID -3211927) 285603.78 L1

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16 BALARAM BARIHA (BID ID -3212038) 285603.78 L1

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17 Arabinda Nayak (BID ID -3213016) 285603.78 L1

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18 LAMBODAR BISWAL (BID ID -3213979) 285603.78 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.76 MB

Tendernotice_2.pdf

PDF • 1.18 MB

Tendernotice_3.pdf

PDF • 4.29 MB

Work Item Documents

BOQ_560916.xls

BOQ • 0.30 MB

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