Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC AT DAHA DUMAKUMPA PO KHAMAREDI DIST GANJAM PIN 761125 | DUMAKUMPA | GANJAM | ODISHA | 761125 | ₹3.6 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹3.6 LRejected-AOC | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹3.6 LRejected-AOC AT JAGANNATHPUR PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | ₹3.6 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹3.6 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 Revenue Rest Shed Building at Khajuripada for the year 2025-26
2025_CERWI_118467_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: 13-Oct-2025 06:08 PM Tender Title: Repair to Revenue Rest Shed Building at Khajuripada for the year 2025-26 Tender ID: 2025_CERWI_118467_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Revenue Rest Shed Building at Khajuripada 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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -3106236 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3109999 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110015 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
4.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -3110198 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110513 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
6.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110749 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111608 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
8.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108289 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
9.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -3108271 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
10.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111372 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
11.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108444 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
12.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111714 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
13.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106853 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
14.00 SUNITA BEHERA (GSTN-NA) BID ID -3110043 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
15.00 SAGAR SAHU (GSTN-NA) BID ID -3109796 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
16.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103040 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
17.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111058 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
18.00 Sukru Majhi (GSTN-NA) BID ID -3111470 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
19.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110011 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
20.00 NIRUPAMA TULO (GSTN-NA) BID ID -3112666 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
21.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -3110294 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
22.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111147 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
23.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -3111318 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
24.00 PANADAB GOUDA (GSTN-NA) BID ID -3109391 419990.62 -14.99 357034.03 Three Lakh Fifty Seven Thousand Thirty Four
Lowest Amount Quoted BY: SUKANTA BISWAL,SAROJ PATRA,KHAGESWARA PRADHAN,PRADEEP KUMAR SWAIN,HUTTASAN APPATO,NIRANJANA BARADO,PANADAB GOUDA,SAGAR SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Sukesh Chandra Ratha,SUNITA BEHERA,Jeetendra Kumar Pradhan,PRASANTA KUMAR BEHERA,Krushna Chandra Gouda,DUKHI NAIK,BINNALA VIJAYA BABU,MINAKSHI LENKA,HARI KRUSHNA GOUDA,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,RAMESH CHANDRA SAHU,NIRUPAMA TULO(357034.03)
BOQ Summary Details Tender Title: Repair to Revenue Rest Shed Building at Khajuripada for the year 2025-26 Tender ID: 2025_CERWI_118467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -3103040) 357034.03 L1
2 SAROJ PATRA (BID ID -3106236) 357034.03 L1
3 KHAGESWARA PRADHAN (BID ID -3106853) 357034.03 L1
4 PRADEEP KUMAR SWAIN (BID ID -3108271) 357034.03 L1
5 HUTTASAN APPATO (BID ID -3108289) 357034.03 L1
6 NIRANJANA BARADO (BID ID -3108444) 357034.03 L1
7 PANADAB GOUDA (BID ID -3109391) 357034.03 L1
8 SAGAR SAHU (BID ID -3109796) 357034.03 L1
9 PRAMOD KUMAR DASH (BID ID -3109999) 357034.03 L1
10 SANTOSH KUMAR PADHAN (BID ID -3110011) 357034.03 L1
11 Sukesh Chandra Ratha (BID ID -3110015) 357034.03 L1
12 SUNITA BEHERA (BID ID -3110043) 357034.03 L1
13 Jeetendra Kumar Pradhan (BID ID -3110198) 357034.03 L1
14 PRASANTA KUMAR BEHERA (BID ID -3110294) 357034.03 L1
15 Krushna Chandra Gouda (BID ID -3110513) 357034.03 L1
16 DUKHI NAIK (BID ID -3110749) 357034.03 L1
17 BINNALA VIJAYA BABU (BID ID -3111058) 357034.03 L1
18 MINAKSHI LENKA (BID ID -3111147) 357034.03 L1
19 HARI KRUSHNA GOUDA (BID ID -3111318) 357034.03 L1
20 HARI KRUSHNA PRADHAN (BID ID -3111372) 357034.03 L1
21 Sukru Majhi (BID ID -3111470) 357034.03 L1
22 NARASINGHO APPATTO (BID ID -3111608) 357034.03 L1
23 RAMESH CHANDRA SAHU (BID ID -3111714) 357034.03 L1
24 NIRUPAMA TULO (BID ID -3112666) 357034.03 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_553619.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
Download all tender documents and submit your bid