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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹4.2 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | ₹4.2 L | L1 | Rejected-AOC Not qualified |
| 3 | L1₹4.2 LRejected-AOC | ₹4.2 L | L1 | Rejected-AOC Not qualified |
| 4 | L1₹4.2 LRejected-AOC AT PO BADASARUPALI BANDHUGAON DIST KORAPUT PIN 765013 | KORAPUT | ODISHA | 765013 | ₹4.2 L | L1 | Rejected-AOC Not qualified |
| 5 | L1₹4.2 LRejected-AOC GADIAGUDA PO LAXMIPUR DIST KORAPUT PIN 765013 | LAXMIPUR | KORAPUT | ODISHA | 765013 | ₹4.2 L | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
20 Oct 2025, 11:00 amClosed
Superintending Engineer
RURAL WORKS DIVISION, SUNABEDA
S/R to Tahasil Staff Qtr building at Laxmipur
2025_CERWI_119212_1
SERWSBD Online 04 2025 26
Open Tender
Civil Works - Buildings
60 days
Sunabeda
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
22 Dec 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
10 Oct 2025 - 18 Oct 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 22-Oct-2025 04:34 PM Tender Title: S/R to Tahasil Staff Qtr building at Laxmipur Tender ID: 2025_CERWI_119212_1
Tender Inviting Authority:
Name of Work: S/R to Tahasil Staff Qtr building at Laxmipur
Contract No: SERWSBD Online 04 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 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -3129769 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
2.00 SAHADEB SAHU (GSTN-21DMDPS3529E1ZA) BID ID -3132416 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
3.00 GUPTA BISOI (GSTN-21CDEPB2881H2ZY) BID ID -3135264 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
4.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -3135430 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
5.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -3135579 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
6.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -3135733 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
7.00 RAMACHANDRA BAGH (GSTN-21CTIPB7405B1ZG) BID ID -3135784 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
8.00 Soumya Ranjan Mallik (GSTN-NA) BID ID -3135786 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
9.00 JOSADA KHARA (GSTN-NA) BID ID -3134076 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
10.00 PRASAD KHARA (GSTN-NA) BID ID -3135998 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
11.00 YUGANTA GARADA (GSTN-NA) BID ID -3135818 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
12.00 SIMANCHAL SAHU (GSTN-NA) BID ID -3130640 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
13.00 JISAYA KHOSLA (GSTN-NA) BID ID -3134622 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
14.00 PIDIKA DAMANA (GSTN-NA) BID ID -3135593 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
15.00 BHARATI SUBUDHI (GSTN-NA) BID ID -3131672 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
16.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -3130371 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
17.00 KHAGAPATI SAUNTA (GSTN-NA) BID ID -3133008 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
18.00 KARTIKA DEBARAPALLI (GSTN-NA) BID ID -3135404 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
19.00 DEBENDRA PUSIKA (GSTN-NA) BID ID -3137316 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
20.00 RAJIB LOCHAN BISOYI (GSTN-NA) BID ID -3129691 497573.182 -14.990 422986.962 Four Lakh Twenty Two Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: RAJIB LOCHAN BISOYI,Balaram Subuddhi,PRAMOD KISHORE KHORA,SIMANCHAL SAHU,BHARATI SUBUDHI,SAHADEB SAHU,KHAGAPATI SAUNTA,JOSADA KHARA,JISAYA KHOSLA,GUPTA BISOI,KARTIKA DEBARAPALLI,SANTOSH KUMAR PRADHAN,RASMITA SAHUKAR,PIDIKA DAMANA,PADMA CHARAN BISOI,RAMACHANDRA BAGH,Soumya Ranjan Mallik,YUGANTA GARADA,PRASAD KHARA,DEBENDRA PUSIKA(422986.962)
BOQ Summary Details Tender Title: S/R to Tahasil Staff Qtr building at Laxmipur Tender ID: 2025_CERWI_119212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB LOCHAN BISOYI (BID ID -3129691) 422986.962 L1
2 Balaram Subuddhi (BID ID -3129769) 422986.962 L1
3 PRAMOD KISHORE KHORA (BID ID -3130371) 422986.962 L1
4 SIMANCHAL SAHU (BID ID -3130640) 422986.962 L1
5 BHARATI SUBUDHI (BID ID -3131672) 422986.962 L1
6 SAHADEB SAHU (BID ID -3132416) 422986.962 L1
7 KHAGAPATI SAUNTA (BID ID -3133008) 422986.962 L1
8 JOSADA KHARA (BID ID -3134076) 422986.962 L1
9 JISAYA KHOSLA (BID ID -3134622) 422986.962 L1
10 GUPTA BISOI (BID ID -3135264) 422986.962 L1
11 KARTIKA DEBARAPALLI (BID ID -3135404) 422986.962 L1
12 SANTOSH KUMAR PRADHAN (BID ID -3135430) 422986.962 L1
13 RASMITA SAHUKAR (BID ID -3135579) 422986.962 L1
14 PIDIKA DAMANA (BID ID -3135593) 422986.962 L1
15 PADMA CHARAN BISOI (BID ID -3135733) 422986.962 L1
16 RAMACHANDRA BAGH (BID ID -3135784) 422986.962 L1
17 Soumya Ranjan Mallik (BID ID -3135786) 422986.962 L1
18 YUGANTA GARADA (BID ID -3135818) 422986.962 L1
19 PRASAD KHARA (BID ID -3135998) 422986.962 L1
20 DEBENDRA PUSIKA (BID ID -3137316) 422986.962 L1
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