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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC A |
| 2 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance Rejected in Lottery System |
| 3 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance Rejected in Lottery System |
| 4 | L2₹3.6 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | ₹3.6 L | L2 | Rejected-Finance Rejected in Lottery System |
| 5 | L2₹3.6 LRejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA | ₹3.6 L | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹4.2 L
EMD Value
₹4,233
Closing Date
16 Jan 2026, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26
2026_CERWI_124141_1
DMGH / Online-11 of 2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹4,233
Yes
26 Mar 2026
5 Jan 2026
17 Jan 2026
5 Jan 2026
16 Jan 2026
5 Jan 2026
5 Jan 2026 - 15 Jan 2026
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 18-Jan-2026 09:18 PM Tender Title: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124141_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26
Contract No: DMGH / Online-11 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 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354096 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
2.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356594 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
3.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353533 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
4.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -3353961 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
5.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357403 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
6.00 TAPASHREE NAIK (GSTN-NA) BID ID -3357180 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
7.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357023 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
8.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354462 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
9.00 Sobhabati Meher (GSTN-NA) BID ID -3354740 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
10.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355360 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
11.00 SUNITA NAIK (GSTN-NA) BID ID -3356331 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
12.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353412 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
13.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350462 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356842 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
15.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357181 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
16.00 CHITRASEN NAIK (GSTN-NA) BID ID -3356069 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
17.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354444 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,KAILASH CHANDRA NAIK,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,MAHENDRA NAIK,CHITRASEN NAIK,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,TAPASHREE NAIK,SASMITA MOHANTY,DIPTIMAYEE JENA(359871.67)
BOQ Summary Details Tender Title: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -3350462) 359871.67 L1
2 CHANCHAL AGRAWAL (BID ID -3353412) 359871.67 L1
3 SANKET KUMAR SAHU (BID ID -3353533) 359871.67 L1
4 KAILASH CHANDRA NAIK (BID ID -3353961) 359871.67 L1
5 GAJINDRA PRADHAN (BID ID -3354096) 359871.67 L1
6 PRIYANKA PUROHIT (BID ID -3354444) 359871.67 L1
7 M/S DEBADATTA PATTNAIK (BID ID -3354462) 359871.67 L1
8 Sobhabati Meher (BID ID -3354740) 359871.67 L1
9 MAHENDRA NAIK (BID ID -3355360) 359871.67 L1
10 CHITRASEN NAIK (BID ID -3356069) 359871.67 L1
11 SUNITA NAIK (BID ID -3356331) 359871.67 L1
12 PRATAP KISHOR NAIK (BID ID -3356594) 359871.67 L1
13 SAMPAD KUMAR PATRA (BID ID -3356842) 359871.67 L1
14 RAJESH KUMAR MUND (BID ID -3357023) 359871.67 L1
15 TAPASHREE NAIK (BID ID -3357180) 359871.67 L1
16 SASMITA MOHANTY (BID ID -3357181) 359871.67 L1
17 DIPTIMAYEE JENA (BID ID -3357403) 359871.67 L1
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