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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO NAKEIPASI DANARA TALCHER ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | ₹4.3 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Not Awarded |
| 3 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Not Awarded |
| 4 | L1₹4.3 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | ₹4.3 L | L1 | Rejected-Finance Not Awarded |
| 5 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Not Awarded |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
24 Nov 2025, 2:00 pmClosed
SE, RW Division, Dhenkanal
SE, RW Division, Dhenkanal
Repair to Govt. Homeopathic Dispensary at Gengutia for the year 2025-26
2025_CERWI_121438_50
Online DKL-08/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
19 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 12:12 PM Tender Title: Repair to Govt. Homeopathic Dispensary at Gengutia for the year 2025-26 Tender ID: 2025_CERWI_121438_50
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dhenkanal
Name of Work:Repair to Govt. Homeopathic Dispensary (Compound Wall) at Gengutia for the year 2025-26
Contract No: TCN/08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILLIP KUMAR DAS (GSTN-21CYYPD1714L2ZA) BID ID -3244068 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
2.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -3247056 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
3.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -3247120 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -3247860 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
5.00 NIMAIN CHARAN TARAI (GSTN-21AXNPT7241A1ZN) BID ID -3248206 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
6.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -3248646 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
7.00 Ajoy Kumar Baisak (GSTN-21BUCPB7271H1Z1) BID ID -3249653 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
8.00 Sandip Kumar Pattanaik (GSTN-NA) BID ID -3248064 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
9.00 Jagadananda Rout (GSTN-NA) BID ID -3250365 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
10.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -3247362 504134.68 -14.99 428564.89 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: DILLIP KUMAR DAS,ANGADA KUMAR NAYAK,RANJITA NAYAK,DILLIP KUMAR JENA,M/S. RAJ RIYANSH CONSTRUCTIONS,Sandip Kumar Pattanaik,NIMAIN CHARAN TARAI,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,Ajoy Kumar Baisak,Jagadananda Rout(428564.89)
BOQ Summary Details Tender Title: Repair to Govt. Homeopathic Dispensary at Gengutia for the year 2025-26 Tender ID: 2025_CERWI_121438_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR DAS (BID ID -3244068) 428564.89 L1
2 ANGADA KUMAR NAYAK (BID ID -3247056) 428564.89 L1
3 RANJITA NAYAK (BID ID -3247120) 428564.89 L1
4 DILLIP KUMAR JENA (BID ID -3247362) 428564.89 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -3247860) 428564.89 L1
6 Sandip Kumar Pattanaik (BID ID -3248064) 428564.89 L1
7 NIMAIN CHARAN TARAI (BID ID -3248206) 428564.89 L1
8 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (BID ID -3248646) 428564.89 L1
9 Ajoy Kumar Baisak (BID ID -3249653) 428564.89 L1
10 Jagadananda Rout (BID ID -3250365) 428564.89 L1
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