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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,581.89Accepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L3₹1.1 L+₹16,854.16 (17.6%)Rejected-Finance AT BALADHADI PO NIDHIPUR PS JANKIA DIST KHORDHA PIN 752020 | KHORDHA | KHORDHA | ODISHA | 752020 | L3 | Rejected-Finance Quoted Rate at CSR | |
| 3 | L3₹1.1 L+₹16,854.16 (17.6%)Rejected-Finance | L3 | Rejected-Finance Quoted Rate at CSR | |
| 4 | L3₹1.1 L+₹16,854.16 (17.6%)Rejected-Finance | L3 | Rejected-Finance Quoted Rate at CSR | |
| 5 | L3₹1.1 L+₹16,854.16 (17.6%)Rejected-Finance | L3 | Rejected-Finance Quoted Rate at CSR |
Tender Value
₹1.1 L
EMD Value
₹1,130
Closing Date
20 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RWD BBSR
O/o the SE RWD BBSR
S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26.
2025_CERWI_119265_51
TCN No.13 of 25-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹600
₹1,130
Yes
13 Jan 2026
14 Oct 2025
22 Oct 2025
14 Oct 2025
20 Oct 2025
14 Oct 2025
eProcurement System Government of Odisha Created By: Shrabani Routray Created Date/Time: 23-Oct-2025 06:41 PM Tender Title: S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_51
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work : S/R to 1 no D type staff quarter at Tangi Fire Station for the year 2025-26
Contract No: Tender – Online – Divn. BBSR – 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3133002 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
2.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3134188 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
3.00 KOHINOOR PARWIN (GSTN-21GWKPP9637J1ZV) BID ID -3137641 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
4.00 SHAIKH SAJID (GSTN-21BHLPS8785D1ZX) BID ID -3137677 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
5.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3137908 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
6.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3138186 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
7.00 PRATAP KUMAR MOHANTY (GSTN-21CPDPM4188K1ZP) BID ID -3138313 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
8.00 PRADEEP MOHANTY (GSTN-21DKSPM2344N1ZR) BID ID -3138367 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
9.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3136953 112436.05 -14.99 95581.89 Ninty Five Thousand Five Hundred and Eighty One
10.00 NRUSINGH CHARAN SAMANTARAY (GSTN-NA) BID ID -3137583 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
11.00 NAROTTAM MALLIK (GSTN-NA) BID ID -3133956 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
12.00 GUNA CHANDRA BEHERA (GSTN-NA) BID ID -3137607 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
13.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3137331 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
14.00 PURNA CHANDRA BEHERA (GSTN-NA) BID ID -3137917 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
15.00 BIROJ KUMAR RATH (GSTN-NA) BID ID -3134014 112436.05 0.00 112436.05 One Lakh Tweleve Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: PRAKASH KUMAR SAHOO(95581.89)
BOQ Summary Details Tender Title: S/R to 1 no D type Staff Qtr at Tangi Fire station for the year 2025-26. Tender ID: 2025_CERWI_119265_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH KUMAR SAHOO (BID ID -3136953) 95581.89 L1
2 NAROTTAM MALLIK (BID ID -3133956) 112436.05 L2
3 BIROJ KUMAR RATH (BID ID -3134014) 112436.05 L2
4 PRANAYA PRATIK PATTANAIK (BID ID -3134188) 112436.05 L2
5 SAIPRAKASH PRUSTY (BID ID -3137331) 112436.05 L2
6 NRUSINGH CHARAN SAMANTARAY (BID ID -3137583) 112436.05 L2
7 GUNA CHANDRA BEHERA (BID ID -3137607) 112436.05 L2
8 KOHINOOR PARWIN (BID ID -3137641) 112436.05 L2
9 SHAIKH SAJID (BID ID -3137677) 112436.05 L2
10 KAMALJIT PRADHAN (BID ID -3137908) 112436.05 L2
11 PURNA CHANDRA BEHERA (BID ID -3137917) 112436.05 L2
12 KAILASH CHANDRA PATTANAIK (BID ID -3138186) 112436.05 L2
13 PRATAP KUMAR MOHANTY (BID ID -3138313) 112436.05 L2
14 RAMA CHANDRA BEHERA (BID ID -3133002) 112436.05 L2
15 PRADEEP MOHANTY (BID ID -3138367) 112436.05 L2
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