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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not Winner |
| 3 | L1₹3.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.6 L | L1 | Rejected-Finance Not Winner |
| 4 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not Winner |
| 5 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not Winner |
Tender Value
₹4.2 L
EMD Value
₹4,202
Closing Date
7 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHENKANAL
Repair of 6 nos F Type Qtr Building at Khajuriakata Fire Station (3 Storeyed) for the year 2025-26
2025_CERWI_120333_1
Online DKL 10/2025-26
Open Tender
Civil Works - Buildings
60 days
Dhenkanal
2 documents required · 2 mandatory
₹2,000
₹4,202
Yes
14 Jan 2026
30 Oct 2025
10 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 11-Nov-2025 05:06 PM Tender Title: Repair of 6 nos F Type Qtr Building at Khajuriakata Fire Station (3 Storeyed) for the year 2025-26 Tender ID: 2025_CERWI_120333_1
Tender Inviting Authority: Office Of the Superintending Engineer, Rural Works Division, Dhenkanal.
Name of Work: Repair of 6 nos F Type Qtr Building at Khajuriakata Fire Station (3 Storeyed) for the year 2025-26
Contract No: Online DKL 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHUBHUSHAN MISHRA (GSTN-21AUTPM6414F1ZN) BID ID -3174131 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
2.00 JASHOBANT SAHU (GSTN-21DSNPS2302K2ZP) BID ID -3174174 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
3.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -3174888 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
4.00 SUNIL KUMAR PANDA (GSTN-21AZWPP8131G1Z3) BID ID -3175053 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
5.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3177637 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
6.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -3185866 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
7.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -3186624 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
8.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -3192395 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
9.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -3193210 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
10.00 Pratap Kumar Sahoo (GSTN-21BWQPS4783M2ZN) BID ID -3194219 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
11.00 Chadan Maharana (GSTN-NA) BID ID -3182658 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
12.00 A R CONSTRUCTION PROP. ASHUTOSH SAHOO (GSTN-NA) BID ID -3194121 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
13.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -3193751 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
14.00 BHAGYALAXMI GARNAIK (GSTN-NA) BID ID -3172319 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
15.00 Amulya Kumar Majhi (GSTN-NA) BID ID -3179963 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
16.00 ALOK OJHA (GSTN-NA) BID ID -3172714 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
17.00 GUNGUN CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -3193820 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
18.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3172675 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
19.00 MAHESWAR ROUT (GSTN-NA) BID ID -3181640 420153.416 -14.990 357172.419 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: BHAGYALAXMI GARNAIK,MISIRA KUMAR DHAR,ALOK OJHA,BIDHUBHUSHAN MISHRA,JASHOBANT SAHU,MAMULI NAIK,SUNIL KUMAR PANDA,SABITRI SAHOO,Amulya Kumar Majhi,MAHESWAR ROUT,Chadan Maharana,Tapan Kumar Das,Ajit Kumar Sahoo,SUCHISMITA PAL,PABITRA PAL,DILLIP KUMAR JENA,GUNGUN CONSTRUCTION AND SUPPLIER,A R CONSTRUCTION PROP. ASHUTOSH SAHOO,Pratap Kumar Sahoo(357172.419)
BOQ Summary Details Tender Title: Repair of 6 nos F Type Qtr Building at Khajuriakata Fire Station (3 Storeyed) for the year 2025-26 Tender ID: 2025_CERWI_120333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYALAXMI GARNAIK (BID ID -3172319) 357172.419 L1
2 MISIRA KUMAR DHAR (BID ID -3172675) 357172.419 L1
3 ALOK OJHA (BID ID -3172714) 357172.419 L1
4 BIDHUBHUSHAN MISHRA (BID ID -3174131) 357172.419 L1
5 JASHOBANT SAHU (BID ID -3174174) 357172.419 L1
6 MAMULI NAIK (BID ID -3174888) 357172.419 L1
7 SUNIL KUMAR PANDA (BID ID -3175053) 357172.419 L1
8 SABITRI SAHOO (BID ID -3177637) 357172.419 L1
9 Amulya Kumar Majhi (BID ID -3179963) 357172.419 L1
10 MAHESWAR ROUT (BID ID -3181640) 357172.419 L1
11 Chadan Maharana (BID ID -3182658) 357172.419 L1
12 Tapan Kumar Das (BID ID -3185866) 357172.419 L1
13 Ajit Kumar Sahoo (BID ID -3186624) 357172.419 L1
14 SUCHISMITA PAL (BID ID -3192395) 357172.419 L1
15 PABITRA PAL (BID ID -3193210) 357172.419 L1
16 DILLIP KUMAR JENA (BID ID -3193751) 357172.419 L1
17 GUNGUN CONSTRUCTION AND SUPPLIER (BID ID -3193820) 357172.419 L1
18 A R CONSTRUCTION PROP. ASHUTOSH SAHOO (BID ID -3194121) 357172.419 L1
19 Pratap Kumar Sahoo (BID ID -3194219) 357172.419 L1
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