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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹9.3 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹9.3 LRejected-Finance | ₹9.3 L | L1 | Rejected-Finance Not Awarded |
| 3 | L1₹9.3 LRejected-Finance | ₹9.3 L | L1 | Rejected-Finance Not Awarded |
| 4 | L1₹9.3 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | ₹9.3 L | L1 | Rejected-Finance Not Awarded |
| 5 | L1₹9.3 LRejected-Finance AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL | DHENKANAL | DHENKANAL | ₹9.3 L | L1 | Rejected-Finance Not Awarded |
Tender Value
₹10.9 L
EMD Value
₹10,920
Closing Date
24 Nov 2025, 2:00 pmClosed
SE, RW Division, Dhenkanal
SE, RW Division, Dhenkanal
Repair to E type Qtr. at 1st OSAP Bn. at Sarakhia for the year 2025-26
2025_CERWI_121438_46
Online DKL-08/2025-26
Open Tender
Civil Works - Roads
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,920
Yes
18 Jan 2026
18 Nov 2025
24 Nov 2025
18 Nov 2025
24 Nov 2025
18 Nov 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 30-Nov-2025 11:37 AM Tender Title: Repair to E type Qtr. at 1st OSAP Bn. at Sarakhia for the year 2025-26 Tender ID: 2025_CERWI_121438_46
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dhenkanal
Name of Work:Repair to 'E' type Qtr at 1st OSAP Bn At sarakhia Dhenkanal (Gf,FF,SF) for the year 2025-26.
Contract No: Civil Building/ TCN- 08 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 SRI RABI NARAYAN SAHOO (GSTN-21BGBPS5266A1ZT) BID ID -3237870 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
2.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -3247066 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
3.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -3247077 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -3247901 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
5.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -3249152 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
6.00 Ajoy Kumar Baisak (GSTN-21BUCPB7271H1Z1) BID ID -3249635 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
7.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -3247354 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
8.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -3249356 1092142.270 -14.990 928430.144 Nine Lakh Twenty Eight Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: SRI RABI NARAYAN SAHOO,RANJITA NAYAK,ANGADA KUMAR NAYAK,DILLIP KUMAR JENA,M/S. RAJ RIYANSH CONSTRUCTIONS,Ajit Kumar Sahoo,FAKIRA MOHAN MOHAPATRA,Ajoy Kumar Baisak(928430.144)
BOQ Summary Details Tender Title: Repair to E type Qtr. at 1st OSAP Bn. at Sarakhia for the year 2025-26 Tender ID: 2025_CERWI_121438_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RABI NARAYAN SAHOO (BID ID -3237870) 928430.144 L1
2 RANJITA NAYAK (BID ID -3247066) 928430.144 L1
3 ANGADA KUMAR NAYAK (BID ID -3247077) 928430.144 L1
4 DILLIP KUMAR JENA (BID ID -3247354) 928430.144 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -3247901) 928430.144 L1
6 Ajit Kumar Sahoo (BID ID -3249152) 928430.144 L1
7 FAKIRA MOHAN MOHAPATRA (BID ID -3249356) 928430.144 L1
8 Ajoy Kumar Baisak (BID ID -3249635) 928430.144 L1
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