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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.5 LAccepted-AOC AT LAHUNIA PO BANAMALI PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹3.5 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹3.5 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹3.5 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹3.5 LRejected-AOC | ₹3.5 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹3.5 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹3.5 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹3.5 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | ₹3.5 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Fire Station Building at R.Udayagiri for the year 2025-26
2025_CERWI_118367_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
9 Dec 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
6 Oct 2025
25 Sept 2025
25 Sept 2025 - 3 Oct 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 14-Oct-2025 02:20 PM Tender Title: Repair to Fire Station Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118367_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Fire Station Building at R.Udayagiri for the year 2025-26
Contract No: Online Tender/ 03/MOHANA/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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -3104981 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3110008 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110023 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
4.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110137 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110534 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
6.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110760 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
7.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -3112436 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
8.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110105 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
9.00 PANADAB GOUDA (GSTN-NA) BID ID -3107881 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
10.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -3108258 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
11.00 SRIMANTA DASH (GSTN-NA) BID ID -3110940 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
12.00 SONALI SAHU (GSTN-NA) BID ID -3111799 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111098 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
14.00 SUNITA BEHERA (GSTN-NA) BID ID -3110053 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
15.00 NIRUPAMA TULO (GSTN-NA) BID ID -3112645 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
16.00 TRILOCHAN GOUDA (GSTN-NA) BID ID -3111391 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
17.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -3104594 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
18.00 Sukru Majhi (GSTN-NA) BID ID -3111451 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
19.00 SAGAR SAHU (GSTN-NA) BID ID -3109823 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
20.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103159 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
21.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111155 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
22.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106862 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
23.00 G APEYA (GSTN-NA) BID ID -3105925 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
24.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111294 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
25.00 MITHUN KUMAR SAHU (GSTN-NA) BID ID -3110686 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
26.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108300 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
27.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108422 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
28.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111626 417399.09 -14.99 354830.97 Three Lakh Fifty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,LAXMIKANTA PRADHAN,G APEYA,KHAGESWARA PRADHAN,PANADAB GOUDA,PRADEEP KUMAR SWAIN,HUTTASAN APPATO,NIRANJANA BARADO,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,SUNITA BEHERA,SANTOSH KUMAR PADHAN,Umakanta Sahu,Krushna Chandra Gouda,MITHUN KUMAR SAHU,DUKHI NAIK,SRIMANTA DASH,BINNALA VIJAYA BABU,MINAKSHI LENKA,HARI KRUSHNA PRADHAN,TRILOCHAN GOUDA,Sukru Majhi,NARASINGHO APPATTO,SONALI SAHU,SASMITA SABAT,NIRUPAMA TULO(354830.97)
BOQ Summary Details Tender Title: Repair to Fire Station Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -3103159) 354830.97 L1
2 SANTUNU KUMAR SETHI (BID ID -3104594) 354830.97 L1
3 LAXMIKANTA PRADHAN (BID ID -3104981) 354830.97 L1
4 G APEYA (BID ID -3105925) 354830.97 L1
5 KHAGESWARA PRADHAN (BID ID -3106862) 354830.97 L1
6 PANADAB GOUDA (BID ID -3107881) 354830.97 L1
7 PRADEEP KUMAR SWAIN (BID ID -3108258) 354830.97 L1
8 HUTTASAN APPATO (BID ID -3108300) 354830.97 L1
9 NIRANJANA BARADO (BID ID -3108422) 354830.97 L1
10 SAGAR SAHU (BID ID -3109823) 354830.97 L1
11 PRAMOD KUMAR DASH (BID ID -3110008) 354830.97 L1
12 Sukesh Chandra Ratha (BID ID -3110023) 354830.97 L1
13 SUNITA BEHERA (BID ID -3110053) 354830.97 L1
14 SANTOSH KUMAR PADHAN (BID ID -3110105) 354830.97 L1
15 Umakanta Sahu (BID ID -3110137) 354830.97 L1
16 Krushna Chandra Gouda (BID ID -3110534) 354830.97 L1
17 MITHUN KUMAR SAHU (BID ID -3110686) 354830.97 L1
18 DUKHI NAIK (BID ID -3110760) 354830.97 L1
19 SRIMANTA DASH (BID ID -3110940) 354830.97 L1
20 BINNALA VIJAYA BABU (BID ID -3111098) 354830.97 L1
21 MINAKSHI LENKA (BID ID -3111155) 354830.97 L1
22 HARI KRUSHNA PRADHAN (BID ID -3111294) 354830.97 L1
23 TRILOCHAN GOUDA (BID ID -3111391) 354830.97 L1
24 Sukru Majhi (BID ID -3111451) 354830.97 L1
25 NARASINGHO APPATTO (BID ID -3111626) 354830.97 L1
26 SONALI SAHU (BID ID -3111799) 354830.97 L1
27 SASMITA SABAT (BID ID -3112436) 354830.97 L1
28 NIRUPAMA TULO (BID ID -3112645) 354830.97 L1
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