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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 AT BANGALATOLA KALIMANDIR WARD NO 2 PANPOSH ROAD DIST SUNDARGARH PIN 770017 | ROURKELA | SUNDARGARH | ODISHA | 770017 | 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 | 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 V.A.W Quarter building at Dhangirinacha for the year 2025-26
2025_CERWI_117529_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 11:05 AM Tender Title: Maintenance and repair of V.A.W Quarter building at Dhangirinacha for the year 2025-26 Tender ID: 2025_CERWI_117529_1
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance & Repair of V.A.W Qtr. At Dhangirinacha
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 JAGDISH PRASAD (GSTN-21ANEPP9473F1ZW) BID ID -3066508 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
2.00 RABI PRASAD (GSTN-21AJXPP8641A1Z3) BID ID -3067573 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
3.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -3073316 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
4.00 GOPAL SAHOO (GSTN-21BCIPS8145P1ZZ) BID ID -3074256 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
5.00 ARJUN SINGHI (GSTN-NA) BID ID -3074450 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
6.00 NIRAJ KUMAR MISHRA (GSTN-NA) BID ID -3074605 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
7.00 RABI THAKUR (GSTN-NA) BID ID -3065099 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
8.00 PUSPALATA BARIK (GSTN-NA) BID ID -3074345 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
9.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -3074196 444925.44 -14.99 378231.12 Three Lakh Seventy Eight Thousand Two Hundred and Thirty One
10.00 KAMALAKANTA KISHAN (GSTN-NA) BID ID -3071902 444925.44 -7.99 409375.90 Four Lakh Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: RABI THAKUR,JAGDISH PRASAD,RABI PRASAD,DEEPAK KUMAR THAKUR,BRAHMANAND SAMASI,GOPAL SAHOO,PUSPALATA BARIK,ARJUN SINGHI,NIRAJ KUMAR MISHRA(378231.12)
BOQ Summary Details Tender Title: Maintenance and repair of V.A.W Quarter building at Dhangirinacha for the year 2025-26 Tender ID: 2025_CERWI_117529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ KUMAR MISHRA (BID ID -3074605) 378231.12 L1
2 JAGDISH PRASAD (BID ID -3066508) 378231.12 L1
3 RABI PRASAD (BID ID -3067573) 378231.12 L1
4 RABI THAKUR (BID ID -3065099) 378231.12 L1
5 DEEPAK KUMAR THAKUR (BID ID -3073316) 378231.12 L1
6 BRAHMANAND SAMASI (BID ID -3074196) 378231.12 L1
7 GOPAL SAHOO (BID ID -3074256) 378231.12 L1
8 PUSPALATA BARIK (BID ID -3074345) 378231.12 L1
9 ARJUN SINGHI (BID ID -3074450) 378231.12 L1
10 KAMALAKANTA KISHAN (BID ID -3071902) 409375.90 L2
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