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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 | L1₹2.2 LAccepted-AOC AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹2.2 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.2 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.2 LRejected-AOC AT JANGHAR BIJIPUR DIST PURI | BIJIPUR | PURI | ODISHA | 752017 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,541
Closing Date
23 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_23
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,541
Yes
20 Jan 2026
18 Oct 2025
24 Oct 2025
18 Oct 2025
23 Oct 2025
18 Oct 2025
18 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 07:49 PM Tender Title: Repair and maintenance of Khairpali out post Station Building Tender ID: 2025_CERWI_119448_23
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Khairpali out post Station Building
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIKAN KUMAR PRADHAN (GSTN-21ANDPP7682D1Z2) BID ID -3137892 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
2.00 SHARAT KUMAR SAHOO (GSTN-21DSVPS2427B2ZQ) BID ID -3140338 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
3.00 KAMAKHYA PRASAD SWAIN (GSTN-21CVUPS7407N1ZS) BID ID -3141308 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
4.00 CHITTARANJAN PRADHAN (GSTN-21COSPP9828R1ZQ) BID ID -3142261 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
5.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3142280 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
6.00 SANTOSH KUMAR ROUL (GSTN-21ATEPR4820L2ZN) BID ID -3142384 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
7.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3144638 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
8.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141377 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
9.00 KABITA PRADHAN (GSTN-NA) BID ID -3144805 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
10.00 JAGABANDHU BEHERA (GSTN-NA) BID ID -3145857 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
11.00 BIBHUTI BHUSAN SWAIN (GSTN-NA) BID ID -3141346 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
12.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143450 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
13.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135994 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
14.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140658 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
15.00 MAYADHAR MOHANTY (GSTN-NA) BID ID -3140889 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
16.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3140146 254099.650 -14.990 216010.110 Two Lakh Sixteen Thousand Ten
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,TIKAN KUMAR PRADHAN,ANIL KUMAR SAHU,SHARAT KUMAR SAHOO,RAJALAXMI SAHU,MAYADHAR MOHANTY,KAMAKHYA PRASAD SWAIN,BIBHUTI BHUSAN SWAIN,AKASH KUMAR SAHOO,CHITTARANJAN PRADHAN,SONALI GARNAIK,SANTOSH KUMAR ROUL,JUDHISTIR KISAN,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,JAGABANDHU BEHERA(216010.110)
BOQ Summary Details Tender Title: Repair and maintenance of Khairpali out post Station Building Tender ID: 2025_CERWI_119448_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135994) 216010.110 L1
2 TIKAN KUMAR PRADHAN (BID ID -3137892) 216010.110 L1
3 ANIL KUMAR SAHU (BID ID -3140146) 216010.110 L1
4 SHARAT KUMAR SAHOO (BID ID -3140338) 216010.110 L1
5 RAJALAXMI SAHU (BID ID -3140658) 216010.110 L1
6 MAYADHAR MOHANTY (BID ID -3140889) 216010.110 L1
7 KAMAKHYA PRASAD SWAIN (BID ID -3141308) 216010.110 L1
8 BIBHUTI BHUSAN SWAIN (BID ID -3141346) 216010.110 L1
9 AKASH KUMAR SAHOO (BID ID -3141377) 216010.110 L1
10 CHITTARANJAN PRADHAN (BID ID -3142261) 216010.110 L1
11 SONALI GARNAIK (BID ID -3142280) 216010.110 L1
12 SANTOSH KUMAR ROUL (BID ID -3142384) 216010.110 L1
13 JUDHISTIR KISAN (BID ID -3143450) 216010.110 L1
14 PRAMOD KUMAR PRADHAN (BID ID -3144638) 216010.110 L1
15 KABITA PRADHAN (BID ID -3144805) 216010.110 L1
16 JAGABANDHU BEHERA (BID ID -3145857) 216010.110 L1
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