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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,927Accepted-AOC AT DANGAJORE RASARAJIPUR DIST SUNDARGARH | SUNDARGARH | ₹71,927 | L1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | - | - | Rejected-Technical Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| 4 | Rejected-Technical AT WARD NO 17 SUNDARGARH TOWN SUNDARGARH | SUNDARGARH | ODISHA | 754217 | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹85,000
Closing Date
11 Dec 2025, 5:00 pmClosed
Executive Engineer R.W. Division, Sundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
Repair to RI office at Malidihi
2025_CERWI_122529_5
Online-SESNG-18 of 2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
1 Mar 2026
4 Dec 2025
11 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
eProcurement System Government of Odisha Created By: Hitesh Agarwal Created Date/Time: 11-Dec-2025 07:47 PM Tender Title: Repair to RI office at Malidihi Tender ID: 2025_CERWI_122529_5
Tender Inviting Authority:Superintending Engineer Rural Works Division Sundargarh
Name of Work: S/R to RI Office malidihi for the year 2025-26
Contract No: Online-SESNG-18 of 2025-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -3290235 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
2.00 MALAYA CHARAN NAYAK (GSTN-21ALCPN5992K2ZS) BID ID -3294390 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
3.00 SAROJ KUMAR TOPPO (GSTN-13AURPT1352M1Z8) BID ID -3295317 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
4.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -3295729 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
5.00 RAJARAM NAYAK (GSTN-NA) BID ID -3294780 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
6.00 RABINDRA MEHER (GSTN-NA) BID ID -3292720 84609.79 -14.99 71926.96 Seventy One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: BHAGABATI SOHELA,RABINDRA MEHER,MALAYA CHARAN NAYAK,RAJARAM NAYAK,SAROJ KUMAR TOPPO,SAMIR KANDI (S.C)(71926.96)
BOQ Summary Details Tender Title: Repair to RI office at Malidihi Tender ID: 2025_CERWI_122529_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABATI SOHELA (BID ID -3290235) 71926.96 L1
2 RABINDRA MEHER (BID ID -3292720) 71926.96 L1
3 MALAYA CHARAN NAYAK (BID ID -3294390) 71926.96 L1
4 RAJARAM NAYAK (BID ID -3294780) 71926.96 L1
5 SAROJ KUMAR TOPPO (BID ID -3295317) 71926.96 L1
6 SAMIR KANDI (S.C) (BID ID -3295729) 71926.96 L1
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