Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC AT PO BONAIGARH DIST SUNDARGARH ODISHA 770035 | BONAIGARH | SUNDARGARH | ODISHA | 770035 | 1 | Accepted-AOC Awarded | |
| 2 | 1₹2.9 LRejected-Finance AT PANPOSH ROURKELA 4 | ROURKELA | SUNDARGARH | ODISHA | 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 | 1 | Rejected-Finance By transparent lottery | |
| 4 | 1₹2.9 LRejected-Finance AT PO BONAIGARH DIST SUNDARGARH ODISHA 770038 | BONAIGARH | SUNDARGARH | ODISHA | 770038 | 1 | Rejected-Finance By transparent lottery | |
| 5 | 1₹2.9 LRejected-Finance AT PO PS LAHUNIPADA DIST SUNDARGARH 770040 | SUNDARGARH | ODISHA | 770040 | 1 | Rejected-Finance By transparent lottery |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
6 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.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
Tendernotice_1.pdf
PDF • 1.91 MB
Tendernotice_2.pdf
PDF • 2.58 MB
BOQ_559252.xls
BOQ • 0.28 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 .