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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Drawn the agreement |
| 2 | L1₹2.9 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹2.9 LRejected-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹2.9 LRejected-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_17
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,390
Yes
21 Jun 2026
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
15 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 06:40 PM Tender Title: Repair and maintenance of Police Station Building quarter at Kundheigola Tender ID: 2025_CERWI_119448_17
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Police Station Building quarter at Kundheigola
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 -3137869 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
2.00 SHARAT KUMAR SAHOO (GSTN-21DSVPS2427B2ZQ) BID ID -3140237 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
3.00 SANTOSH KUMAR ROUL (GSTN-21ATEPR4820L2ZN) BID ID -3140872 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
4.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3142470 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
5.00 SUBRATA SAHU (GSTN-NA) BID ID -3140654 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
6.00 MITALI SAHU (GSTN-NA) BID ID -3143310 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
7.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3140097 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
8.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135814 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
9.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141331 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
10.00 MAYADHAR MOHANTY (GSTN-NA) BID ID -3140640 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
11.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140439 338976.420 -14.990 288163.860 Two Lakh Eighty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,TIKAN KUMAR PRADHAN,ANIL KUMAR SAHU,SHARAT KUMAR SAHOO,RAJALAXMI SAHU,MAYADHAR MOHANTY,SUBRATA SAHU,SANTOSH KUMAR ROUL,AKASH KUMAR SAHOO,SONALI GARNAIK,MITALI SAHU(288163.860)
BOQ Summary Details Tender Title: Repair and maintenance of Police Station Building quarter at Kundheigola Tender ID: 2025_CERWI_119448_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135814) 288163.860 L1
2 TIKAN KUMAR PRADHAN (BID ID -3137869) 288163.860 L1
3 ANIL KUMAR SAHU (BID ID -3140097) 288163.860 L1
4 SHARAT KUMAR SAHOO (BID ID -3140237) 288163.860 L1
5 RAJALAXMI SAHU (BID ID -3140439) 288163.860 L1
6 MAYADHAR MOHANTY (BID ID -3140640) 288163.860 L1
7 SUBRATA SAHU (BID ID -3140654) 288163.860 L1
8 SANTOSH KUMAR ROUL (BID ID -3140872) 288163.860 L1
9 AKASH KUMAR SAHOO (BID ID -3141331) 288163.860 L1
10 SONALI GARNAIK (BID ID -3142470) 288163.860 L1
11 MITALI SAHU (BID ID -3143310) 288163.860 L1
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