Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of the dispensary building and construction of compound wall of government Ayurvedic dispensary at Kasati under Dhamnagar Block for the year 2023-24 in the Dist. of Bhadrak.

Chief Engineer

Bhadrak, Odisha

Amount: ₹30.1 LCloses: 16 Jun 2025Closed

Timeline

Published6 Jun 2025
Closed16 Jun 2025
Awarded1 Sept 2025

Bids

Percentage

23 Bids1 Sept 2025

#	Company	Amount	Rank	Status
1	Sadhu Charan Sahoo L1₹23.2 LAccepted-AOC ARADI PO ARADI PS DHUSURI DIST BHADRAK PIN 756138 \| BHADRAK \| ODISHA \| 756138	₹23.2 L	L1	Accepted-AOC selected through transparent lottery system
2	Bidyadhar Sahoo L1₹23.2 LRejected-AOC BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹23.2 L	L1	Rejected-AOC rejected
3	BIKASH NAYAK L1₹23.2 LRejected-AOC BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹23.2 L	L1	Rejected-AOC rejected
4	DIPTIMAYA BARIK L1₹23.2 LRejected-AOC	₹23.2 L	L1	Rejected-AOC rejected
5	Henarani Jena L1₹23.2 LRejected-AOC	₹23.2 L	L1	Rejected-AOC rejected

Tender Value

₹30.1 L

EMD Value

₹30,150

Closing Date

16 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

O/o EE R.W.DIVISION-II,BHADRAK

Address

O/o EE R.W.DIVISION-II,BHADRAK

Work Description

Repair and Renovation of the dispensary building and construction of compound wall of government Ayurvedic dispensary at Kasati under Dhamnagar Block for the year 2023-24 in the Dist. of Bhadrak.

Tender Information

Tender ID

2025_CERWI_114265_2

Reference Number

SE/BDK-II/TCN-02/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD, CONTRACTOR REGISTRATION CERTIFICATE, PAN, GSTIN, AFFIDAVIT, ETC (.pdf)

RequiredOTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹30,150

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Sept 2025

Published

6 Jun 2025

Bid Opening

17 Jun 2025

Download Starts

6 Jun 2025

Download Ends

16 Jun 2025

Submission Starts

6 Jun 2025

Clarification Period

6 Jun 2025 - 16 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Lambodar Naik Created Date/Time: 18-Jun-2025 12:48 PM Tender Title: Repair and Renovation of the dispensary building and construction of compound wall of government Ayurvedic dispensary at Kasati under Dhamnagar Block for the year 2023-24 in the Dist. of Bhadrak. Tender ID: 2025_CERWI_114265_2

•

Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II,BHADRAK

•

Name of the Work :-Repair and Renovation of the dispensary building and construction of compound wall of government Ayurvedic dispensary at Kasati under Dhamnagar Block for the year 2023-24 in the Dist. of Bhadrak

•

Contract No: Online Tender 02/RWBDK-II/2025-26/02

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Sadhu Charan Sahoo (GSTN-21BJGPS1746H2Z9) BID ID -2959312 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

2.00 JITENDRA NARAYAN JENA (GSTN-21BABPJ9093C1Z1) BID ID -2966398 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

3.00 Purna Chandra Nayak (GSTN-21ADKPN8735A1ZS) BID ID -2968584 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

4.00 Bidyadhar Sahoo (GSTN-21CWHPS5263G1ZG) BID ID -2969661 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

5.00 DIPTIMAYA BARIK (GSTN-NA) BID ID -2960973 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

6.00 SURENDRA KUMAR DAS (GSTN-NA) BID ID -2968891 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

7.00 SANJAY KUMAR LENKA (GSTN-NA) BID ID -2967921 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

8.00 Santosh Bharati (GSTN-NA) BID ID -2960061 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

9.00 Ramesh Chandra Malik (GSTN-NA) BID ID -2968516 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

10.00 SAROJ KUMAR PRADHAN (GSTN-NA) BID ID -2969225 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

11.00 Swapnarani Nath (GSTN-NA) BID ID -2968390 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

12.00 LALA RANJIT RAY (GSTN-NA) BID ID -2969090 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

13.00 SUJITAP BEHERA (GSTN-NA) BID ID -2968383 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

14.00 BIKASH NAYAK (GSTN-NA) BID ID -2968104 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

15.00 MANOJ KUMAR NAYAK (GSTN-NA) BID ID -2960536 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

16.00 Rasmi Ranjan Chand (GSTN-NA) BID ID -2967352 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

17.00 SAI BABA ENTERPRISES (GSTN-NA) BID ID -2968728 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

18.00 SEK HAMID ALI (GSTN-NA) BID ID -2961212 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

19.00 Satyabrata Sahoo (GSTN-NA) BID ID -2967595 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

20.00 Henarani Jena (GSTN-NA) BID ID -2967622 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

21.00 Itiranjan Ghosh (GSTN-NA) BID ID -2961336 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

22.00 HRUDAYA BALLAV MOHANTY (GSTN-NA) BID ID -2968196 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

23.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -2969005 2723462.28 -14.99 2315215.28 Twenty Three Lakh Fifteen Thousand Two Hundred and Fifteen

•

Lowest Amount Quoted BY: Sadhu Charan Sahoo,Santosh Bharati,MANOJ KUMAR NAYAK,DIPTIMAYA BARIK,SEK HAMID ALI,Itiranjan Ghosh,JITENDRA NARAYAN JENA,Rasmi Ranjan Chand,Satyabrata Sahoo,Henarani Jena,SANJAY KUMAR LENKA,BIKASH NAYAK,HRUDAYA BALLAV MOHANTY,SUJITAP BEHERA,Swapnarani Nath,Ramesh Chandra Malik,Purna Chandra Nayak,SAI BABA ENTERPRISES,SURENDRA KUMAR DAS,TAPAS KUMAR RAY,LALA RANJIT RAY,SAROJ KUMAR PRADHAN,Bidyadhar Sahoo(2315215.28)

•

BOQ Summary Details Tender Title: Repair and Renovation of the dispensary building and construction of compound wall of government Ayurvedic dispensary at Kasati under Dhamnagar Block for the year 2023-24 in the Dist. of Bhadrak. Tender ID: 2025_CERWI_114265_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sadhu Charan Sahoo (BID ID -2959312) 2315215.28 L1

•

2 Santosh Bharati (BID ID -2960061) 2315215.28 L1

•

3 MANOJ KUMAR NAYAK (BID ID -2960536) 2315215.28 L1

•

4 DIPTIMAYA BARIK (BID ID -2960973) 2315215.28 L1

•

5 SEK HAMID ALI (BID ID -2961212) 2315215.28 L1

•

6 Itiranjan Ghosh (BID ID -2961336) 2315215.28 L1

•

7 JITENDRA NARAYAN JENA (BID ID -2966398) 2315215.28 L1

•

8 Rasmi Ranjan Chand (BID ID -2967352) 2315215.28 L1

•

9 Satyabrata Sahoo (BID ID -2967595) 2315215.28 L1

•

10 Henarani Jena (BID ID -2967622) 2315215.28 L1

•

11 SANJAY KUMAR LENKA (BID ID -2967921) 2315215.28 L1

•

12 BIKASH NAYAK (BID ID -2968104) 2315215.28 L1

•

13 HRUDAYA BALLAV MOHANTY (BID ID -2968196) 2315215.28 L1

•

14 SUJITAP BEHERA (BID ID -2968383) 2315215.28 L1

•

15 Swapnarani Nath (BID ID -2968390) 2315215.28 L1

•

16 Ramesh Chandra Malik (BID ID -2968516) 2315215.28 L1

•

17 Purna Chandra Nayak (BID ID -2968584) 2315215.28 L1

•

18 SAI BABA ENTERPRISES (BID ID -2968728) 2315215.28 L1

•

19 SURENDRA KUMAR DAS (BID ID -2968891) 2315215.28 L1

•

20 TAPAS KUMAR RAY (BID ID -2969005) 2315215.28 L1

•

21 LALA RANJIT RAY (BID ID -2969090) 2315215.28 L1

•

22 SAROJ KUMAR PRADHAN (BID ID -2969225) 2315215.28 L1

•

23 Bidyadhar Sahoo (BID ID -2969661) 2315215.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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 .