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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.5 LAccepted-AOC VILL VIMALA PO BAGUSOLA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BAGUSOLA | GAJAPATI | ODISHA | 761211 | ₹2.5 L | 1st lowest | Accepted-AOC Successful Bidder |
| 2 | 1st lowest₹2.5 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | ₹2.5 L | 1st lowest | Rejected-AOC All documents submitted |
| 3 | 1st lowest₹2.5 LRejected-AOC | ₹2.5 L | 1st lowest | Rejected-AOC All documents submitted |
| 4 | 1st lowest₹2.5 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹2.5 L | 1st lowest | Rejected-AOC All documents submitted |
| 5 | 1st lowest₹2.5 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | ₹2.5 L | 1st lowest | Rejected-AOC All documents submitted |
Tender Value
₹3.0 L
EMD Value
₹3,000
Closing Date
5 Dec 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
O/o Executive Engineer, RW Division, Mohana Near Civil Court
Repair to R.W. Sub-Division Office Building at R.Udayagiri for the year 2025-26
2025_CERWI_122021_4
Online Tender 09/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
16 Jan 2026
27 Nov 2025
6 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
27 Nov 2025 - 3 Dec 2025
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 06-Dec-2025 05:27 PM Tender Title: Repair to R.W. Sub-Division Office Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_122021_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work:Repair to R.W. Sub-Division Office Building at R.Udayagiri for the year 2025-26
Contract No: Online Tender/ 09/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 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3270283 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
2.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3278046 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
3.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -3278909 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3279861 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3280918 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
6.00 Prahlad Nayak (GSTN-21BUEPN4728D1ZZ) BID ID -3281162 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
7.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -3281206 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
8.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3282353 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
9.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3281681 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
10.00 JAGADISH PANDA (GSTN-NA) BID ID -3267013 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
11.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -3281785 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
12.00 ANIL KUMAR SETHI (GSTN-NA) BID ID -3267910 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
13.00 SUNITA BEHERA (GSTN-NA) BID ID -3275564 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
14.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3281029 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
15.00 PRAMILA PUJARI (GSTN-NA) BID ID -3281638 298993.91 -9.99 269124.42 Two Lakh Sixty Nine Thousand One Hundred and Twenty Four
16.00 SONALI SAHU (GSTN-NA) BID ID -3281820 298993.91 -14.99 254174.72 Two Lakh Fifty Four Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: JAGADISH PANDA,ANIL KUMAR SETHI,Sukesh Chandra Ratha,SUNITA BEHERA,HEMANTA KUMAR RANA,Abani Ranjan Panigrahi,PRAMOD KUMAR DASH,Krushna Chandra Gouda,SANTOSH KUMAR PADHAN,Prahlad Nayak,SANJAYA KUMAR SAHU,HARI KRUSHNA PRADHAN,PRASANTA KUMAR JENA,SONALI SAHU,KHAGESWARA PRADHAN(254174.72)
BOQ Summary Details Tender Title: Repair to R.W. Sub-Division Office Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_122021_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAGESWARA PRADHAN (BID ID -3282353) 254174.72 L1
2 ANIL KUMAR SETHI (BID ID -3267910) 254174.72 L1
3 Sukesh Chandra Ratha (BID ID -3270283) 254174.72 L1
4 SUNITA BEHERA (BID ID -3275564) 254174.72 L1
5 HEMANTA KUMAR RANA (BID ID -3278046) 254174.72 L1
6 Abani Ranjan Panigrahi (BID ID -3278909) 254174.72 L1
7 PRAMOD KUMAR DASH (BID ID -3279861) 254174.72 L1
8 Krushna Chandra Gouda (BID ID -3280918) 254174.72 L1
9 SANTOSH KUMAR PADHAN (BID ID -3281029) 254174.72 L1
10 Prahlad Nayak (BID ID -3281162) 254174.72 L1
11 SANJAYA KUMAR SAHU (BID ID -3281206) 254174.72 L1
12 JAGADISH PANDA (BID ID -3267013) 254174.72 L1
13 HARI KRUSHNA PRADHAN (BID ID -3281681) 254174.72 L1
14 PRASANTA KUMAR JENA (BID ID -3281785) 254174.72 L1
15 SONALI SAHU (BID ID -3281820) 254174.72 L1
16 PRAMILA PUJARI (BID ID -3281638) 269124.42 L2
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