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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC After drawl of transparent lottery |
| 2 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 3 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 4 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC After drawl of transparent lottery |
| 5 | L1₹2.9 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | ₹2.9 L | L1 | Rejected-AOC After drawl of transparent lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
8 Oct 2025, 6:00 pmClosed
E. E., R.W. Division No.-I, Ganjam, BAM
O/o the S.E., R.W. Division No.-I, In-front of De-paul School, Engineering School Road, Ganjam, Berhampur, 760010
S/R to R.I. Office Building at Kalamba for the year 2025-26
2025_CERWI_118325_1
Online/04/SERWD-1/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Ganjam
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
14 Dec 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
8 Oct 2025
26 Sept 2025
26 Sept 2025 - 6 Oct 2025
eProcurement System Government of Odisha Created By: Sarita Kumari Charchi Created Date/Time: 16-Oct-2025 07:08 PM Tender Title: S/R to R.I. Office Building at Kalamba for the year 2025-26 Tender ID: 2025_CERWI_118325_1
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to R.I. Office at Kalamba
Contract No: OnlineTender 04 / 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 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -3109420 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
2.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -3110763 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
3.00 SUSANTA KUMAR POLEI (GSTN-21COBPP8284C1Z2) BID ID -3111439 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
4.00 PRADESHI SETHY (GSTN-21DGOPS3519F1ZC) BID ID -3111506 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
5.00 PADMA CHARAN PANIGRAHI (GSTN-21AXZPP6260F1Z4) BID ID -3111864 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
6.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -3112969 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
7.00 PRABHAKAR PRADHAN (GSTN-21ANDPP7343P1ZN) BID ID -3113769 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
8.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -3114313 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
9.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -3114824 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
10.00 Santosh Kumar Sethi (GSTN-21AOKPS4298C1ZU) BID ID -3114841 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
11.00 TUKU NAYAK (GSTN-21AZIPN7156M1ZZ) BID ID -3116860 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
12.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3116897 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
13.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -3116903 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
14.00 JAGABANDHU BEHERA (GSTN-NA) BID ID -3113864 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
15.00 SASMITA NAYAK (GSTN-NA) BID ID -3116325 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
16.00 MANASI PRADHAN (GSTN-NA) BID ID -3115860 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
17.00 SUNITA BEHERA (GSTN-NA) BID ID -3108873 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
18.00 ABANI KUMAR PATRA (GSTN-NA) BID ID -3114636 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
19.00 MINAKETAN PRADHAN (GSTN-NA) BID ID -3116250 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
20.00 PRAFULLA KUMAR SETHI (GSTN-NA) BID ID -3112896 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
21.00 SUMANTA KUMAR PRADHAN (GSTN-NA) BID ID -3110835 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
22.00 MANINI MISHRA (GSTN-NA) BID ID -3107384 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
23.00 Kongres Das (GSTN-NA) BID ID -3111832 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
24.00 ANILA BARADA (GSTN-NA) BID ID -3116220 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
25.00 BAHAN DAS (GSTN-NA) BID ID -3106554 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
26.00 ANIL KUMAR MAHARANA (GSTN-NA) BID ID -3116576 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
27.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -3115595 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
28.00 M/S GOURAHARI NAYAK (GSTN-NA) BID ID -3115632 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
29.00 CHANDAN PRADHAN (GSTN-NA) BID ID -3116381 335987.40 -14.99 285622.89 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: BAHAN DAS,MANINI MISHRA,SUNITA BEHERA,MAMATA KUMARI SATAPATHY,G PANDA PATRA,SUMANTA KUMAR PRADHAN,SUSANTA KUMAR POLEI,PRADESHI SETHY,Kongres Das,PADMA CHARAN PANIGRAHI,PRAFULLA KUMAR SETHI,Prabin Kumar Sethi,PRABHAKAR PRADHAN,JAGABANDHU BEHERA,RAJARAM NAYAK,ABANI KUMAR PATRA,Nilanchala Behera,Santosh Kumar Sethi,ASISH KUMAR NAYAK,M/S GOURAHARI NAYAK,MANASI PRADHAN,ANILA BARADA,MINAKETAN PRADHAN,SASMITA NAYAK,CHANDAN PRADHAN,ANIL KUMAR MAHARANA,TUKU NAYAK,DUKHI NAIK,M/S BASISTHA MAJHI(285622.89)
BOQ Summary Details Tender Title: S/R to R.I. Office Building at Kalamba for the year 2025-26 Tender ID: 2025_CERWI_118325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHAN DAS (BID ID -3106554) 285622.89 L1
2 MANINI MISHRA (BID ID -3107384) 285622.89 L1
3 SUNITA BEHERA (BID ID -3108873) 285622.89 L1
4 MAMATA KUMARI SATAPATHY (BID ID -3109420) 285622.89 L1
5 G PANDA PATRA (BID ID -3110763) 285622.89 L1
6 SUMANTA KUMAR PRADHAN (BID ID -3110835) 285622.89 L1
7 SUSANTA KUMAR POLEI (BID ID -3111439) 285622.89 L1
8 PRADESHI SETHY (BID ID -3111506) 285622.89 L1
9 Kongres Das (BID ID -3111832) 285622.89 L1
10 PADMA CHARAN PANIGRAHI (BID ID -3111864) 285622.89 L1
11 PRAFULLA KUMAR SETHI (BID ID -3112896) 285622.89 L1
12 Prabin Kumar Sethi (BID ID -3112969) 285622.89 L1
13 PRABHAKAR PRADHAN (BID ID -3113769) 285622.89 L1
14 JAGABANDHU BEHERA (BID ID -3113864) 285622.89 L1
15 RAJARAM NAYAK (BID ID -3114313) 285622.89 L1
16 ABANI KUMAR PATRA (BID ID -3114636) 285622.89 L1
17 Nilanchala Behera (BID ID -3114824) 285622.89 L1
18 Santosh Kumar Sethi (BID ID -3114841) 285622.89 L1
19 ASISH KUMAR NAYAK (BID ID -3115595) 285622.89 L1
20 M/S GOURAHARI NAYAK (BID ID -3115632) 285622.89 L1
21 MANASI PRADHAN (BID ID -3115860) 285622.89 L1
22 ANILA BARADA (BID ID -3116220) 285622.89 L1
23 MINAKETAN PRADHAN (BID ID -3116250) 285622.89 L1
24 SASMITA NAYAK (BID ID -3116325) 285622.89 L1
25 CHANDAN PRADHAN (BID ID -3116381) 285622.89 L1
26 ANIL KUMAR MAHARANA (BID ID -3116576) 285622.89 L1
27 TUKU NAYAK (BID ID -3116860) 285622.89 L1
28 DUKHI NAIK (BID ID -3116897) 285622.89 L1
29 M/S BASISTHA MAJHI (BID ID -3116903) 285622.89 L1
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