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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹2.2 L | L1 | Accepted-AOC Drawn the agreement |
| 2 | L1₹2.2 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | ₹2.2 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹2.2 LRejected-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | ₹2.2 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹2.2 LRejected-AOC AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | ₹2.2 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹2.2 LRejected-AOC ODISHA | CUTTACK | ODISHA | 754071 | ₹2.2 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,542
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_9
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,542
Yes
20 Jan 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 07:20 PM Tender Title: Repair and maintenance of Govt Ayurvedic Dispensary,Dudhianali Tender ID: 2025_CERWI_119448_9
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Govt Ayurvedic Dispensary,Dudhianali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR ROUL (GSTN-21ATEPR4820L2ZN) BID ID -3140735 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
2.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -3141379 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
3.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141900 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
4.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142071 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
5.00 Rupananda Sahu (GSTN-21CLTPS5964B1ZS) BID ID -3142809 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
6.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143107 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
7.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141260 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
8.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3139879 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
9.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140409 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
10.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135881 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
11.00 SUKANTI PRADHAN (GSTN-NA) BID ID -3138691 254235.780 -14.990 216125.840 Two Lakh Sixteen Thousand One Hundred and Twenty Five
12.00 LOKANATH GARTIA (GSTN-NA) BID ID -3139195 254235.780 -8.100 233642.680 Two Lakh Thirty Three Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,SUKANTI PRADHAN,ANIL KUMAR SAHU,RAJALAXMI SAHU,SANTOSH KUMAR ROUL,AKASH KUMAR SAHOO,SOUMYA RANJAN BEHERA,SRIKANTA PRADHAN,SUMANTA KUMAR SAHU,Rupananda Sahu,JUDHISTIR KISAN(216125.840)
BOQ Summary Details Tender Title: Repair and maintenance of Govt Ayurvedic Dispensary,Dudhianali Tender ID: 2025_CERWI_119448_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUDHISTIR KISAN (BID ID -3143107) 216125.840 L1
2 SUKANTI PRADHAN (BID ID -3138691) 216125.840 L1
3 DJ CONSTRUCTIONS (BID ID -3135881) 216125.840 L1
4 ANIL KUMAR SAHU (BID ID -3139879) 216125.840 L1
5 RAJALAXMI SAHU (BID ID -3140409) 216125.840 L1
6 SANTOSH KUMAR ROUL (BID ID -3140735) 216125.840 L1
7 AKASH KUMAR SAHOO (BID ID -3141260) 216125.840 L1
8 SOUMYA RANJAN BEHERA (BID ID -3141379) 216125.840 L1
9 SRIKANTA PRADHAN (BID ID -3141900) 216125.840 L1
10 SUMANTA KUMAR SAHU (BID ID -3142071) 216125.840 L1
11 Rupananda Sahu (BID ID -3142809) 216125.840 L1
12 LOKANATH GARTIA (BID ID -3139195) 233642.680 L2
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