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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC A |
| 2 | L2₹10.8 LRejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 3 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 4 | L2₹10.8 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 5 | L2₹10.8 LRejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹12.7 L
EMD Value
₹12,709
Closing Date
16 Jan 2026, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26
2026_CERWI_124133_1
DMGH / Online-11 of 2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Kalahandi
2 documents required · 2 mandatory
₹6,000
₹12,709
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 08:39 PM Tender Title: Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124133_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of Twin D 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 PARESWAR PRADHANI (GSTN-21ENNPP5617N1ZG) BID ID -3353612 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
2.00 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354079 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
3.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3355397 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356532 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
5.00 Sobhabati Meher (GSTN-NA) BID ID -3354724 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
6.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350406 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
7.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353400 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
8.00 SUNITA NAIK (GSTN-NA) BID ID -3356314 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
9.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357211 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
10.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354424 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350456 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
12.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357360 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
13.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354397 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356783 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
15.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357013 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
16.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353524 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
17.00 Kunjabana Sahu (GSTN-NA) BID ID -3354933 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
18.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355322 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,PARESWAR PRADHANI,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,Kunjabana Sahu,MAHENDRA NAIK,M/s BHARAT BHUSHAN GAHIR,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,SASMITA MOHANTY,DIPTIMAYEE JENA(1080389.22)
BOQ Summary Details Tender Title: Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH AGRAWAL (BID ID -3350406) 1080389.22 L1
2 DEEPAK RANJAN BEHERA (BID ID -3350456) 1080389.22 L1
3 CHANCHAL AGRAWAL (BID ID -3353400) 1080389.22 L1
4 SANKET KUMAR SAHU (BID ID -3353524) 1080389.22 L1
5 PARESWAR PRADHANI (BID ID -3353612) 1080389.22 L1
6 GAJINDRA PRADHAN (BID ID -3354079) 1080389.22 L1
7 PRIYANKA PUROHIT (BID ID -3354397) 1080389.22 L1
8 M/S DEBADATTA PATTNAIK (BID ID -3354424) 1080389.22 L1
9 Sobhabati Meher (BID ID -3354724) 1080389.22 L1
10 Kunjabana Sahu (BID ID -3354933) 1080389.22 L1
11 MAHENDRA NAIK (BID ID -3355322) 1080389.22 L1
12 M/s BHARAT BHUSHAN GAHIR (BID ID -3355397) 1080389.22 L1
13 SUNITA NAIK (BID ID -3356314) 1080389.22 L1
14 PRATAP KISHOR NAIK (BID ID -3356532) 1080389.22 L1
15 SAMPAD KUMAR PATRA (BID ID -3356783) 1080389.22 L1
16 RAJESH KUMAR MUND (BID ID -3357013) 1080389.22 L1
17 SASMITA MOHANTY (BID ID -3357211) 1080389.22 L1
18 DIPTIMAYEE JENA (BID ID -3357360) 1080389.22 L1
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