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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹2.9 LAccepted-AOC | ₹2.9 L | 1st Lowest | Accepted-AOC Successful Bidder |
| 2 | 1st Lowest₹2.9 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹2.9 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 3 | 1st Lowest₹2.9 LRejected-AOC | ₹2.9 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 4 | 1st Lowest₹2.9 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹2.9 L | 1st Lowest | Rejected-AOC All documents submitted. |
| 5 | 1st Lowest₹2.9 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | ₹2.9 L | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
6 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Out Post Building at Khajuripada for the year 2025-26
2025_CERWI_118463_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹3,400
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: 14-Oct-2025 01:10 PM Tender Title: Repair to Out Post Building at Khajuripada for the year 2025-26 Tender ID: 2025_CERWI_118463_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Out Post 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -3104976 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -3106226 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
3.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3110016 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
4.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110039 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110548 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
6.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110766 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
7.00 SUNITA BEHERA (GSTN-NA) BID ID -3110069 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
8.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108462 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
9.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111363 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
10.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -3111645 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
11.00 SAGAR SAHU (GSTN-NA) BID ID -3109839 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
12.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -3111268 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
13.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106871 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
14.00 Sukru Majhi (GSTN-NA) BID ID -3111471 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
15.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108291 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
16.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111071 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
17.00 MINAKSHI LENKA (GSTN-NA) BID ID -3111158 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
18.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111614 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
19.00 PANADAB GOUDA (GSTN-NA) BID ID -3109268 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
20.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103148 335937.82 -14.99 285580.74 Two Lakh Eighty Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: SUKANTA BISWAL,LAXMIKANTA PRADHAN,SAROJ PATRA,KHAGESWARA PRADHAN,HUTTASAN APPATO,NIRANJANA BARADO,PANADAB GOUDA,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,SUNITA BEHERA,Krushna Chandra Gouda,DUKHI NAIK,BINNALA VIJAYA BABU,MINAKSHI LENKA,PRADEEP KUMAR SWAIN,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,RAMESH CHANDRA SAHU(285580.74)
BOQ Summary Details Tender Title: Repair to Out Post Building at Khajuripada for the year 2025-26 Tender ID: 2025_CERWI_118463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -3103148) 285580.74 L1
2 LAXMIKANTA PRADHAN (BID ID -3104976) 285580.74 L1
3 SAROJ PATRA (BID ID -3106226) 285580.74 L1
4 KHAGESWARA PRADHAN (BID ID -3106871) 285580.74 L1
5 HUTTASAN APPATO (BID ID -3108291) 285580.74 L1
6 NIRANJANA BARADO (BID ID -3108462) 285580.74 L1
7 PANADAB GOUDA (BID ID -3109268) 285580.74 L1
8 SAGAR SAHU (BID ID -3109839) 285580.74 L1
9 PRAMOD KUMAR DASH (BID ID -3110016) 285580.74 L1
10 Sukesh Chandra Ratha (BID ID -3110039) 285580.74 L1
11 SUNITA BEHERA (BID ID -3110069) 285580.74 L1
12 Krushna Chandra Gouda (BID ID -3110548) 285580.74 L1
13 DUKHI NAIK (BID ID -3110766) 285580.74 L1
14 BINNALA VIJAYA BABU (BID ID -3111071) 285580.74 L1
15 MINAKSHI LENKA (BID ID -3111158) 285580.74 L1
16 PRADEEP KUMAR SWAIN (BID ID -3111268) 285580.74 L1
17 HARI KRUSHNA PRADHAN (BID ID -3111363) 285580.74 L1
18 Sukru Majhi (BID ID -3111471) 285580.74 L1
19 NARASINGHO APPATTO (BID ID -3111614) 285580.74 L1
20 RAMESH CHANDRA SAHU (BID ID -3111645) 285580.74 L1
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