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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹3.8 LRejected-AOC AT BANGALATOLA KALIMANDIR WARD NO 2 PANPOSH ROAD DIST SUNDARGARH PIN 770017 | ROURKELA | SUNDARGARH | ODISHA | 770017 | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹4.4 L
EMD Value
₹4,450
Closing Date
10 Sept 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 NO.II, SUNDARGARH
Maintenance and repair of store room building at R.W Sub-Division of Kuarmunda for the year 2025-26.
2025_CERWI_117533_1
OnlineEERKL 06/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
ROURKELA
5 documents required · 5 mandatory
₹2,000
₹4,450
Yes
30 Oct 2025
3 Sept 2025
11 Sept 2025
3 Sept 2025
10 Sept 2025
3 Sept 2025
3 Sept 2025 - 9 Sept 2025
eProcurement System Government of Odisha Created By: Dasharathi Sethy Created Date/Time: 12-Sep-2025 12:54 PM Tender Title: Maintenance and repair of store room building at R.W Sub-Division of Kuarmunda for the year 2025-26. Tender ID: 2025_CERWI_117533_1
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenace & Repair of store room at R.W Sub-Division of Kuarmunda
Contract No:Online - Online -EERKL-06 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 BINOD SAHOO (GSTN-21DKRPS2293R1Z6) BID ID -3064750 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
2.00 AJAY KUMAR SAMAL (GSTN-21DAVPS9431P1ZP) BID ID -3071261 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
3.00 SRI ASHOK KUMAR JAISWAL (GSTN-21APOPJ1910R1ZP) BID ID -3071439 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
4.00 SUBHASH CHANDRA (GSTN-21AWBPC5154G2Z5) BID ID -3072573 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
5.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -3073410 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
6.00 SUKADEV SAHOO (GSTN-21FKHPS0024J1ZD) BID ID -3073513 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
7.00 SANJAY JAISWAL (GSTN-21ATBPJ5080B1ZE) BID ID -3073756 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
8.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -3072897 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
9.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -3074093 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
10.00 KAMALAKANTA KISHAN (GSTN-NA) BID ID -3072229 444916.20 -7.99 409367.39 Four Lakh Nine Thousand Three Hundred and Sixty Seven
11.00 SHIVAM TRADERS (GSTN-NA) BID ID -3068631 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
12.00 Manoj Gadhei (GSTN-NA) BID ID -3074474 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
13.00 S.K. INFRA PROJECTS (GSTN-NA) BID ID -3072137 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
14.00 ARJUN SINGHI (GSTN-NA) BID ID -3074482 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
15.00 PUSPALATA BARIK (GSTN-NA) BID ID -3074398 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
16.00 RABI THAKUR (GSTN-NA) BID ID -3065128 444916.20 -14.99 378223.26 Three Lakh Seventy Eight Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: BINOD SAHOO,RABI THAKUR,SHIVAM TRADERS,AJAY KUMAR SAMAL,SRI ASHOK KUMAR JAISWAL,S.K. INFRA PROJECTS,SUBHASH CHANDRA,RAJAN BUDA(S.C),DEEPAK KUMAR THAKUR,SUKADEV SAHOO,SANJAY JAISWAL,BRAHMANAND SAMASI,PUSPALATA BARIK,Manoj Gadhei,ARJUN SINGHI(378223.26)
BOQ Summary Details Tender Title: Maintenance and repair of store room building at R.W Sub-Division of Kuarmunda for the year 2025-26. Tender ID: 2025_CERWI_117533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN SINGHI (BID ID -3074482) 378223.26 L1
2 RABI THAKUR (BID ID -3065128) 378223.26 L1
3 SHIVAM TRADERS (BID ID -3068631) 378223.26 L1
4 AJAY KUMAR SAMAL (BID ID -3071261) 378223.26 L1
5 SRI ASHOK KUMAR JAISWAL (BID ID -3071439) 378223.26 L1
6 S.K. INFRA PROJECTS (BID ID -3072137) 378223.26 L1
7 BINOD SAHOO (BID ID -3064750) 378223.26 L1
8 SUBHASH CHANDRA (BID ID -3072573) 378223.26 L1
9 RAJAN BUDA(S.C) (BID ID -3072897) 378223.26 L1
10 DEEPAK KUMAR THAKUR (BID ID -3073410) 378223.26 L1
11 SUKADEV SAHOO (BID ID -3073513) 378223.26 L1
12 SANJAY JAISWAL (BID ID -3073756) 378223.26 L1
13 BRAHMANAND SAMASI (BID ID -3074093) 378223.26 L1
14 PUSPALATA BARIK (BID ID -3074398) 378223.26 L1
15 Manoj Gadhei (BID ID -3074474) 378223.26 L1
16 KAMALAKANTA KISHAN (BID ID -3072229) 409367.39 L2
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