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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT PO PS BISRA DIST SUNDARGARH PIN 770036 | SUNDARGARH | ODISHA | 770036 | ₹3.8 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹3.8 LRejected-AOC | ₹3.8 L | L1 | Rejected-AOC Rejected by the Committee |
| 3 | L1₹3.8 LRejected-AOC | ₹3.8 L | L1 | Rejected-AOC Rejected by the Committee |
| 4 | L1₹3.8 LRejected-AOC | ₹3.8 L | L1 | Rejected-AOC Rejected by the Committee |
| 5 | L1₹3.8 LRejected-AOC | ₹3.8 L | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹4.5 L
EMD Value
₹4,450
Closing Date
13 Nov 2025, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of D type Qtr Tahasil office at Bisra
2025_CERWI_120784_1
Online -EERKL-14 of 2025-26
Open Tender
Civil Works - Buildings
60 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹4,450
Yes
12 Jan 2026
4 Nov 2025
14 Nov 2025
4 Nov 2025
13 Nov 2025
4 Nov 2025
4 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Dasharathi Sethy Created Date/Time: 14-Nov-2025 12:10 PM Tender Title: Maintenance and Repair of D type Qtr Tahasil office at Bisra Tender ID: 2025_CERWI_120784_1
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance & Repair of "D" type Qtr Tahasil office at Bisra
Contract No:Online - Online -EERKL-14 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 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -3220415 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
2.00 SHIVAM TRADERS (GSTN-NA) BID ID -3211995 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
3.00 SANJAY KUMAR GUPTA (GSTN-NA) BID ID -3221592 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
4.00 BRAJA MOHAN BEURA (GSTN-NA) BID ID -3220965 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
5.00 MONIKA ENTERPRISES (GSTN-NA) BID ID -3208494 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
6.00 SHIV NATH GUPTA (GSTN-NA) BID ID -3214337 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
7.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -3220987 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
8.00 M H CONSTRUCTION (GSTN-NA) BID ID -3218086 445066.63 -14.99 378351.14 Three Lakh Seventy Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: MONIKA ENTERPRISES,SHIVAM TRADERS,SHIV NATH GUPTA,M H CONSTRUCTION,DEEPAK KUMAR THAKUR,BRAJA MOHAN BEURA,BRAHMANAND SAMASI,SANJAY KUMAR GUPTA(378351.14)
BOQ Summary Details Tender Title: Maintenance and Repair of D type Qtr Tahasil office at Bisra Tender ID: 2025_CERWI_120784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIKA ENTERPRISES (BID ID -3208494) 378351.14 L1
2 SHIVAM TRADERS (BID ID -3211995) 378351.14 L1
3 SHIV NATH GUPTA (BID ID -3214337) 378351.14 L1
4 M H CONSTRUCTION (BID ID -3218086) 378351.14 L1
5 DEEPAK KUMAR THAKUR (BID ID -3220415) 378351.14 L1
6 BRAJA MOHAN BEURA (BID ID -3220965) 378351.14 L1
7 BRAHMANAND SAMASI (BID ID -3220987) 378351.14 L1
8 SANJAY KUMAR GUPTA (BID ID -3221592) 378351.14 L1
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