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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC A | |
| 2 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.2 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
16 Jan 2026, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Special repair of Twin E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26
2026_CERWI_124154_1
DMGH / Online-11 of 2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
24 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: 17-Jan-2026 02:05 PM Tender Title: Special repair of Twin E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124154_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of Twin E Type Qtr building 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 -3354098 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
2.00 BALLABHI SENAPATI (GSTN-21DBXPS9493C1ZY) BID ID -3354188 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356599 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
4.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350470 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
5.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357059 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
6.00 Sobhabati Meher (GSTN-NA) BID ID -3354746 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
7.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357032 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
8.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354461 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
9.00 SUNITA NAIK (GSTN-NA) BID ID -3356341 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
10.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -3353969 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
11.00 CHITRASEN NAIK (GSTN-NA) BID ID -3356500 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
12.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354475 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
13.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356838 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
14.00 TAPASHREE NAIK (GSTN-NA) BID ID -3357240 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
15.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353413 254024.99 -14.99 215946.64 Two Lakh Fifteen Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,CHANCHAL AGRAWAL,KAILASH CHANDRA NAIK,GAJINDRA PRADHAN,BALLABHI SENAPATI,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,SUNITA NAIK,CHITRASEN NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,SASMITA MOHANTY,TAPASHREE NAIK(215946.64)
BOQ Summary Details Tender Title: Special repair of Twin E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -3350470) 215946.64 L1
2 CHANCHAL AGRAWAL (BID ID -3353413) 215946.64 L1
3 KAILASH CHANDRA NAIK (BID ID -3353969) 215946.64 L1
4 GAJINDRA PRADHAN (BID ID -3354098) 215946.64 L1
5 BALLABHI SENAPATI (BID ID -3354188) 215946.64 L1
6 PRIYANKA PUROHIT (BID ID -3354461) 215946.64 L1
7 M/S DEBADATTA PATTNAIK (BID ID -3354475) 215946.64 L1
8 Sobhabati Meher (BID ID -3354746) 215946.64 L1
9 SUNITA NAIK (BID ID -3356341) 215946.64 L1
10 CHITRASEN NAIK (BID ID -3356500) 215946.64 L1
11 PRATAP KISHOR NAIK (BID ID -3356599) 215946.64 L1
12 SAMPAD KUMAR PATRA (BID ID -3356838) 215946.64 L1
13 RAJESH KUMAR MUND (BID ID -3357032) 215946.64 L1
14 SASMITA MOHANTY (BID ID -3357059) 215946.64 L1
15 TAPASHREE NAIK (BID ID -3357240) 215946.64 L1
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