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 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Winner | |
| 3 | L1₹3.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not Winner | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Winner | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Winner |
Tender Value
₹4.2 L
EMD Value
₹4,201
Closing Date
7 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.
Divisional Officer
RURAL WORKS DIVISION, DHENKANAL
Repair of RI Office Cum Residence Building at Rasol for the Year 2024-25
2025_CERWI_120260_1
Online DKL 10/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Dhenkanal
2 documents required · 2 mandatory
₹2,000
₹4,201
Yes
14 Jan 2026
29 Oct 2025
10 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
29 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Nov-2025 04:03 PM Tender Title: Repair of RI Office Cum Residence Building at Rasol for the Year 2024-25 Tender ID: 2025_CERWI_120260_1
Tender Inviting Authority: Office of the Superintending Engineer, Rural Works Division, Dhenkanal.
Name of Work: Repair of RI Office Cum Residence Building at Rasol for the Year 2024-25
Contract No: Online DKL 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHUBHUSHAN MISHRA (GSTN-21AUTPM6414F1ZN) BID ID -3174149 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
2.00 SUDHIR KUMAR PATI (GSTN-21AMKPP7752J2ZO) BID ID -3174184 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
3.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -3174716 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
4.00 SUNIL KUMAR PANDA (GSTN-21AZWPP8131G1Z3) BID ID -3175011 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
5.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3177622 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
6.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -3185933 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
7.00 Saroj Kumar Sahoo (GSTN-21BAAPS8461C1ZZ) BID ID -3186466 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
8.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -3186647 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
9.00 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS (GSTN-21AJFPB1149R1ZB) BID ID -3187025 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
10.00 Pratap Kumar Sahoo (GSTN-21BWQPS4783M2ZN) BID ID -3194269 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
11.00 Manoranjan Behera (GSTN-NA) BID ID -3182540 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
12.00 GUNGUN CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -3193855 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
13.00 MAHESWAR ROUT (GSTN-NA) BID ID -3181671 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
14.00 Biranchi Narayan Swain (GSTN-NA) BID ID -3184011 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
15.00 ALOK OJHA (GSTN-NA) BID ID -3172731 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
16.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -3194474 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
17.00 SAROJ KUMAR BHUTIA (GSTN-NA) BID ID -3194116 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
18.00 Chadan Maharana (GSTN-NA) BID ID -3182634 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
19.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3172681 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
20.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -3193804 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
21.00 Kabita Dash (GSTN-NA) BID ID -3194261 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
22.00 A R CONSTRUCTION PROP. ASHUTOSH SAHOO (GSTN-NA) BID ID -3194199 420132.075 -14.990 357154.277 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: MISIRA KUMAR DHAR,ALOK OJHA,BIDHUBHUSHAN MISHRA,SUDHIR KUMAR PATI,MAMULI NAIK,SUNIL KUMAR PANDA,SABITRI SAHOO,MAHESWAR ROUT,Manoranjan Behera,Chadan Maharana,Biranchi Narayan Swain,Tapan Kumar Das,Saroj Kumar Sahoo,Ajit Kumar Sahoo,DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS,DILLIP KUMAR JENA,GUNGUN CONSTRUCTION AND SUPPLIER,SAROJ KUMAR BHUTIA,A R CONSTRUCTION PROP. ASHUTOSH SAHOO,Kabita Dash,Pratap Kumar Sahoo,FAKIRA MOHAN MOHAPATRA(357154.277)
BOQ Summary Details Tender Title: Repair of RI Office Cum Residence Building at Rasol for the Year 2024-25 Tender ID: 2025_CERWI_120260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISIRA KUMAR DHAR (BID ID -3172681) 357154.277 L1
2 ALOK OJHA (BID ID -3172731) 357154.277 L1
3 BIDHUBHUSHAN MISHRA (BID ID -3174149) 357154.277 L1
4 SUDHIR KUMAR PATI (BID ID -3174184) 357154.277 L1
5 MAMULI NAIK (BID ID -3174716) 357154.277 L1
6 SUNIL KUMAR PANDA (BID ID -3175011) 357154.277 L1
7 SABITRI SAHOO (BID ID -3177622) 357154.277 L1
8 MAHESWAR ROUT (BID ID -3181671) 357154.277 L1
9 Manoranjan Behera (BID ID -3182540) 357154.277 L1
10 Chadan Maharana (BID ID -3182634) 357154.277 L1
11 Biranchi Narayan Swain (BID ID -3184011) 357154.277 L1
12 Tapan Kumar Das (BID ID -3185933) 357154.277 L1
13 Saroj Kumar Sahoo (BID ID -3186466) 357154.277 L1
14 Ajit Kumar Sahoo (BID ID -3186647) 357154.277 L1
15 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS (BID ID -3187025) 357154.277 L1
16 DILLIP KUMAR JENA (BID ID -3193804) 357154.277 L1
17 GUNGUN CONSTRUCTION AND SUPPLIER (BID ID -3193855) 357154.277 L1
18 SAROJ KUMAR BHUTIA (BID ID -3194116) 357154.277 L1
19 A R CONSTRUCTION PROP. ASHUTOSH SAHOO (BID ID -3194199) 357154.277 L1
20 Kabita Dash (BID ID -3194261) 357154.277 L1
21 Pratap Kumar Sahoo (BID ID -3194269) 357154.277 L1
22 FAKIRA MOHAN MOHAPATRA (BID ID -3194474) 357154.277 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_559414.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_2.pdf
PDF • 0.61 MB
Tendernotice_1.pdf
PDF • 0.92 MB
BOQ_559414.xls
BOQ • 0.29 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 .