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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC AT PO BONAIGARH DIST SUNDARGARH ODISHA 770035 | BONAIGARH | SUNDARGARH | ODISHA | 770035 | ₹2.9 L | 1 | Accepted-AOC Awarded |
| 2 | 1₹2.9 LRejected-Finance AT PANPOSH ROURKELA 4 | ROURKELA | SUNDARGARH | ODISHA | ₹2.9 L | 1 | Rejected-Finance By transparent lottery |
| 3 | 1₹2.9 LRejected-Finance AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | ₹2.9 L | 1 | Rejected-Finance By transparent lottery |
| 4 | 1₹2.9 LRejected-Finance AT PO BONAIGARH DIST SUNDARGARH ODISHA 770038 | BONAIGARH | SUNDARGARH | ODISHA | 770038 | ₹2.9 L | 1 | Rejected-Finance By transparent lottery |
| 5 | 1₹2.9 LRejected-Finance AT PO PS LAHUNIPADA DIST SUNDARGARH 770040 | SUNDARGARH | ODISHA | 770040 | ₹2.9 L | 1 | Rejected-Finance By transparent lottery |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
6 Nov 2025, 5:00 pmClosed
Executive Engineer
O/o the E.E. R.W Division, Bonai
S/R of Staff Qtr at GAD Building Chandiposh for the year 2025-26
2025_CERWI_120200_3
ONLINE-EEBNI-01 of 2025-26
Open Tender
Civil Works - Buildings
30 days
Bonai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
3 Jan 2026
29 Oct 2025
7 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
29 Oct 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Jajati Keshari Gadanayak Created Date/Time: 10-Nov-2025 12:04 PM Tender Title: S/R of Staff Qtr at GAD Building Chandiposh for the year 2025-26 Tender ID: 2025_CERWI_120200_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bonai
Name of Work: S/R to staff qtr at GAD building Chandiposh for the year 2025-26.
Contract No: ONLINE-EEBNI-01 of 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 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -3170520 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
2.00 LOKANATH KUANAR (GSTN-21DDKPK7019B1ZZ) BID ID -3172542 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
3.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3177139 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
4.00 KISHORI PRASAD JAISWAL (GSTN-21AFBPJ5114J2ZY) BID ID -3181585 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
5.00 SUSMITA ACHARYA (GSTN-NA) BID ID -3189014 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
6.00 KESHAB CHANDRA PATRA (GSTN-NA) BID ID -3185839 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
7.00 DM Constructions (GSTN-NA) BID ID -3189265 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
8.00 NIYATI TRADING CO (GSTN-NA) BID ID -3189858 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
9.00 MAMTA ENTERPRISES (GSTN-NA) BID ID -3187853 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
10.00 SHRABAN KUMAR SAHOO (GSTN-NA) BID ID -3178427 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
11.00 SUMAN JAISWAL (GSTN-NA) BID ID -3189977 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
12.00 RB LOGISTICS (GSTN-NA) BID ID -3188609 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
13.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3189084 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
14.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -3180272 339346.77 -14.99 288478.69 Two Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: NIKHILA KALAKAR PRADHAN,LOKANATH KUANAR,SABITRI SAHOO,SHRABAN KUMAR SAHOO,SATYABRATA PRADHAN,KISHORI PRASAD JAISWAL,KESHAB CHANDRA PATRA,MAMTA ENTERPRISES,RB LOGISTICS,SUSMITA ACHARYA,JUDHISTIR KISAN,DM Constructions,NIYATI TRADING CO,SUMAN JAISWAL(288478.69)
BOQ Summary Details Tender Title: S/R of Staff Qtr at GAD Building Chandiposh for the year 2025-26 Tender ID: 2025_CERWI_120200_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHILA KALAKAR PRADHAN (BID ID -3170520) 288478.69 L1
2 LOKANATH KUANAR (BID ID -3172542) 288478.69 L1
3 SABITRI SAHOO (BID ID -3177139) 288478.69 L1
4 SHRABAN KUMAR SAHOO (BID ID -3178427) 288478.69 L1
5 SATYABRATA PRADHAN (BID ID -3180272) 288478.69 L1
6 KISHORI PRASAD JAISWAL (BID ID -3181585) 288478.69 L1
7 KESHAB CHANDRA PATRA (BID ID -3185839) 288478.69 L1
8 MAMTA ENTERPRISES (BID ID -3187853) 288478.69 L1
9 RB LOGISTICS (BID ID -3188609) 288478.69 L1
10 SUSMITA ACHARYA (BID ID -3189014) 288478.69 L1
11 JUDHISTIR KISAN (BID ID -3189084) 288478.69 L1
12 DM Constructions (BID ID -3189265) 288478.69 L1
13 NIYATI TRADING CO (BID ID -3189858) 288478.69 L1
14 SUMAN JAISWAL (BID ID -3189977) 288478.69 L1
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