Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC Awarded through lottery winner |
| 2 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹4.3 LRejected-AOC | ₹4.3 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹4.3 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | ₹4.3 L | L1 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,039
Closing Date
4 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/6358-S/R to F Type Otr. at Khaira Tahasil Building for 2025-26
2025_CERWI_118263_1
ETCN5-20
Open Tender
Civil Works - Buildings
30 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹5,039
Yes
8 Dec 2025
19 Sept 2025
6 Oct 2025
19 Sept 2025
4 Oct 2025
19 Sept 2025
19 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Sujata Behera Created Date/Time: 13-Oct-2025 11:41 AM Tender Title: 42/6358-S/R to F Type Otr. at Khaira Tahasil Building for 2025-26 Tender ID: 2025_CERWI_118263_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to F type Qtr at Khaira Tahasil for 2025-26
Contract No: E-TCN No. 05 of 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 MILAN KUMAR DAS (GSTN-21BVMPD6378L1Z8) BID ID -3097580 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
2.00 AJIT KUMAR SWAIN (GSTN-21BCSPS0778N1ZU) BID ID -3104182 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
3.00 DAYANIDHI SAHOO (GSTN-21ASTPS0744E2ZP) BID ID -3104490 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
4.00 DEEPAK KUMAR NAYAK (GSTN-21AEQPN3307K1ZH) BID ID -3106630 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
5.00 GHANASHYAM LENKA (GSTN-21AAEPL8431G2Z0) BID ID -3106671 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
6.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -3106796 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
7.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -3107792 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
8.00 RABINDRA KUMAR ROUT (GSTN-21ALZPR3428D1ZY) BID ID -3108058 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
9.00 RABINDRA KUMAR SAHOO (GSTN-21FTKPS5115J1ZI) BID ID -3108639 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
10.00 RAHASHMANI PANDA (GSTN-21AXSPP2656A1ZL) BID ID -3108914 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
11.00 SASHANKA SEKHAR MOHAPATRA (GSTN-21ACEPM7340M1ZL) BID ID -3108978 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
12.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -3109412 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
13.00 Chandan Kumar Sethy (GSTN-21BPVPS9773M2ZO) BID ID -3109464 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
14.00 PRADYUMNA MAHALIK (GSTN-NA) BID ID -3104645 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
15.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -3108802 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
16.00 JAYANTA KUMAR DASH (GSTN-NA) BID ID -3108108 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
17.00 ANANTA PRASAD BARIK (GSTN-NA) BID ID -3107766 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
18.00 Lipak Kumar Muduli (GSTN-NA) BID ID -3107959 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
19.00 NUPUR PANDA (GSTN-NA) BID ID -3107941 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
20.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -3107253 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
21.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -3098972 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
22.00 UMAKANTA PANDA (GSTN-NA) BID ID -3101244 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
23.00 TRUPTIKANTA NAYAK (GSTN-NA) BID ID -3107897 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
24.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -3108245 503947.56 -14.99 428405.82 Four Lakh Twenty Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: MILAN KUMAR DAS,JYOTSNARANI KANUNGO,UMAKANTA PANDA,AJIT KUMAR SWAIN,DAYANIDHI SAHOO,PRADYUMNA MAHALIK,DEEPAK KUMAR NAYAK,GHANASHYAM LENKA,SANJULATA BEHERA,PRIYAKANAK NANDAN PRUSTI,ANANTA PRASAD BARIK,SAUMYA RANJAN NAYAK,TRUPTIKANTA NAYAK,NUPUR PANDA,Lipak Kumar Muduli,RABINDRA KUMAR ROUT,JAYANTA KUMAR DASH,PRASANTA KUMAR SAHU,RABINDRA KUMAR SAHOO,SUSANTA KUMAR UPADHYAYA,RAHASHMANI PANDA,SASHANKA SEKHAR MOHAPATRA,GITA RANI SAHOO,Chandan Kumar Sethy(428405.82)
BOQ Summary Details Tender Title: 42/6358-S/R to F Type Otr. at Khaira Tahasil Building for 2025-26 Tender ID: 2025_CERWI_118263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN KUMAR DAS (BID ID -3097580) 428405.82 L1
2 JYOTSNARANI KANUNGO (BID ID -3098972) 428405.82 L1
3 UMAKANTA PANDA (BID ID -3101244) 428405.82 L1
4 AJIT KUMAR SWAIN (BID ID -3104182) 428405.82 L1
5 DAYANIDHI SAHOO (BID ID -3104490) 428405.82 L1
6 PRADYUMNA MAHALIK (BID ID -3104645) 428405.82 L1
7 DEEPAK KUMAR NAYAK (BID ID -3106630) 428405.82 L1
8 GHANASHYAM LENKA (BID ID -3106671) 428405.82 L1
9 SANJULATA BEHERA (BID ID -3106796) 428405.82 L1
10 PRIYAKANAK NANDAN PRUSTI (BID ID -3107253) 428405.82 L1
11 ANANTA PRASAD BARIK (BID ID -3107766) 428405.82 L1
12 SAUMYA RANJAN NAYAK (BID ID -3107792) 428405.82 L1
13 TRUPTIKANTA NAYAK (BID ID -3107897) 428405.82 L1
14 NUPUR PANDA (BID ID -3107941) 428405.82 L1
15 Lipak Kumar Muduli (BID ID -3107959) 428405.82 L1
16 RABINDRA KUMAR ROUT (BID ID -3108058) 428405.82 L1
17 JAYANTA KUMAR DASH (BID ID -3108108) 428405.82 L1
18 PRASANTA KUMAR SAHU (BID ID -3108245) 428405.82 L1
19 RABINDRA KUMAR SAHOO (BID ID -3108639) 428405.82 L1
20 SUSANTA KUMAR UPADHYAYA (BID ID -3108802) 428405.82 L1
21 RAHASHMANI PANDA (BID ID -3108914) 428405.82 L1
22 SASHANKA SEKHAR MOHAPATRA (BID ID -3108978) 428405.82 L1
23 GITA RANI SAHOO (BID ID -3109412) 428405.82 L1
24 Chandan Kumar Sethy (BID ID -3109464) 428405.82 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_553092.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