Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹3.6 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Jail Office Building at R.Udayagiri for the year 2025-26
2025_CERWI_118471_1
03/MOHANA/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Mohana
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
4 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: 08-Oct-2025 06:02 PM Tender Title: Repair to Jail Office Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118471_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work: Repair to Jail Office Building at R.Udayagiri 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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -3110012 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
2.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -3110029 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
3.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -3110162 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
4.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -3110483 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -3110541 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
6.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -3110764 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
7.00 SAGAR SAHU (GSTN-NA) BID ID -3109834 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
8.00 SRIMANTA DASH (GSTN-NA) BID ID -3110908 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
9.00 G APEYA (GSTN-NA) BID ID -3105930 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
10.00 NARASINGHO APPATTO (GSTN-NA) BID ID -3111603 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
11.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3106865 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
12.00 SUKANTA BISWAL (GSTN-NA) BID ID -3103172 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
13.00 SANTOSH KUMAR PADHAN (GSTN-NA) BID ID -3110081 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
14.00 SONALI SAHU (GSTN-NA) BID ID -3111803 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
15.00 NIRANJANA BARADO (GSTN-NA) BID ID -3108436 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
16.00 HUTTASAN APPATO (GSTN-NA) BID ID -3108287 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
17.00 Sukru Majhi (GSTN-NA) BID ID -3111484 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
18.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -3111054 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
19.00 SUNITA BEHERA (GSTN-NA) BID ID -3110063 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
20.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -3104596 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
21.00 PANADAB GOUDA (GSTN-NA) BID ID -3107884 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
22.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3111386 419908.85 -14.99 356964.51 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,G APEYA,KHAGESWARA PRADHAN,PANADAB GOUDA,HUTTASAN APPATO,NIRANJANA BARADO,SAGAR SAHU,PRAMOD KUMAR DASH,Sukesh Chandra Ratha,SUNITA BEHERA,SANTOSH KUMAR PADHAN,Umakanta Sahu,HEMANTA KUMAR RANA,Krushna Chandra Gouda,DUKHI NAIK,SRIMANTA DASH,BINNALA VIJAYA BABU,HARI KRUSHNA PRADHAN,Sukru Majhi,NARASINGHO APPATTO,SONALI SAHU(356964.51)
BOQ Summary Details Tender Title: Repair to Jail Office Building at R.Udayagiri for the year 2025-26 Tender ID: 2025_CERWI_118471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -3103172) 356964.51 L1
2 SANTUNU KUMAR SETHI (BID ID -3104596) 356964.51 L1
3 G APEYA (BID ID -3105930) 356964.51 L1
4 KHAGESWARA PRADHAN (BID ID -3106865) 356964.51 L1
5 PANADAB GOUDA (BID ID -3107884) 356964.51 L1
6 HUTTASAN APPATO (BID ID -3108287) 356964.51 L1
7 NIRANJANA BARADO (BID ID -3108436) 356964.51 L1
8 SAGAR SAHU (BID ID -3109834) 356964.51 L1
9 PRAMOD KUMAR DASH (BID ID -3110012) 356964.51 L1
10 Sukesh Chandra Ratha (BID ID -3110029) 356964.51 L1
11 SUNITA BEHERA (BID ID -3110063) 356964.51 L1
12 SANTOSH KUMAR PADHAN (BID ID -3110081) 356964.51 L1
13 Umakanta Sahu (BID ID -3110162) 356964.51 L1
14 HEMANTA KUMAR RANA (BID ID -3110483) 356964.51 L1
15 Krushna Chandra Gouda (BID ID -3110541) 356964.51 L1
16 DUKHI NAIK (BID ID -3110764) 356964.51 L1
17 SRIMANTA DASH (BID ID -3110908) 356964.51 L1
18 BINNALA VIJAYA BABU (BID ID -3111054) 356964.51 L1
19 HARI KRUSHNA PRADHAN (BID ID -3111386) 356964.51 L1
20 Sukru Majhi (BID ID -3111484) 356964.51 L1
21 NARASINGHO APPATTO (BID ID -3111603) 356964.51 L1
22 SONALI SAHU (BID ID -3111803) 356964.51 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_553632.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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .