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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹32.8 LAccepted-AOC | ₹32.8 L | 1st | Accepted-AOC Qualified |
| 2 | 1st₹32.8 LRejected-AOC AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | ₹32.8 L | 1st | Rejected-AOC Not qualified |
| 3 | 1st₹32.8 LRejected-AOC | ₹32.8 L | 1st | Rejected-AOC Not qualified |
| 4 | 1st₹32.8 LRejected-AOC | ₹32.8 L | 1st | Rejected-AOC Not qualified |
| 5 | 2nd₹35.6 LRejected-AOC | ₹35.6 L | 2nd | Rejected-AOC Not qualified |
Tender Value
₹38.5 L
EMD Value
₹38,600
Closing Date
29 Aug 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, SUNABEDA
Construction of Day Care Sub Centre Building at Sagar under Lamtaput Block
2025_CERWI_116780_1
SERWSBD Online 01 2025 26
Open Tender
Civil Works - Buildings
180 days
Sunabeda
2 documents required · 2 mandatory
₹6,000
₹38,600
Yes
1 Jan 2026
14 Aug 2025
30 Aug 2025
14 Aug 2025
29 Aug 2025
14 Aug 2025
14 Aug 2025 - 28 Aug 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 17-Sep-2025 07:05 PM Tender Title: Construction of Day Care Sub Centre Building at Sagar under Lamtaput Block Tender ID: 2025_CERWI_116780_1
Tender Inviting Authority:
Name of Work: Construction of Day Care Sub Centre Building at Sagar under Lamtaput Block
Contract No: SERWSBD Online 01 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 SUDARSHAN PENTHIA (GSTN-21BLSPP3939H1ZQ) BID ID -3052450 3854210.831 -7.660 3558978.281 Thirty Five Lakh Fifty Eight Thousand Nine Hundred and Seventy Eight
2.00 SMRUTI RANJAN BEHERA (GSTN-NA) BID ID -3053255 3854210.831 -14.990 3276464.627 Thirty Two Lakh Seventy Six Thousand Four Hundred and Sixty Four
3.00 RATNAKAR SAHOO (GSTN-NA) BID ID -3046931 3854210.831 6.999 4123967.047 Fourty One Lakh Twenty Three Thousand Nine Hundred and Sixty Seven
4.00 SACHIDANANDA SAHOO (GSTN-NA) BID ID -3050742 3854210.831 5.990 4085078.060 Fourty Lakh Eighty Five Thousand Seventy Eight
5.00 BIKASH KUMAR PANDA (GSTN-NA) BID ID -3051972 3854210.831 -14.990 3276464.627 Thirty Two Lakh Seventy Six Thousand Four Hundred and Sixty Four
6.00 DAMODAR MALI (GSTN-NA) BID ID -3052951 3854210.831 -14.990 3276464.627 Thirty Two Lakh Seventy Six Thousand Four Hundred and Sixty Four
7.00 RAMACHANDRA KHOSLA (GSTN-NA) BID ID -3039438 3854210.831 -14.990 3276464.627 Thirty Two Lakh Seventy Six Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: RAMACHANDRA KHOSLA,BIKASH KUMAR PANDA,DAMODAR MALI,SMRUTI RANJAN BEHERA(3276464.627)
BOQ Summary Details Tender Title: Construction of Day Care Sub Centre Building at Sagar under Lamtaput Block Tender ID: 2025_CERWI_116780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH KUMAR PANDA (BID ID -3051972) 3276464.627 L1
2 RAMACHANDRA KHOSLA (BID ID -3039438) 3276464.627 L1
3 DAMODAR MALI (BID ID -3052951) 3276464.627 L1
4 SMRUTI RANJAN BEHERA (BID ID -3053255) 3276464.627 L1
5 SUDARSHAN PENTHIA (BID ID -3052450) 3558978.281 L2
6 SACHIDANANDA SAHOO (BID ID -3050742) 4085078.060 L3
7 RATNAKAR SAHOO (BID ID -3046931) 4123967.047 L4
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