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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹7.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹7.9 L | L1 | Rejected-Finance Not Awarded |
| 3 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance Not Awarded |
| 4 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance Not Awarded |
| 5 | L1₹7.9 LRejected-Finance AT PO NAKEIPASI DANARA TALCHER ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | ₹7.9 L | L1 | Rejected-Finance Not Awarded |
Tender Value
₹9.2 L
EMD Value
₹9,240
Closing Date
24 Nov 2025, 2:00 pmClosed
SE, RW Division, Dhenkanal
SE, RW Division, Dhenkanal
Repair to 120 Men Barrak at 1st OSAP Bn. at Sarakhia for the year 2025-26
2025_CERWI_121438_51
Online DKL-08/2025-26
Open Tender
Civil Works - Buildings
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,240
Yes
18 Jan 2026
18 Nov 2025
24 Nov 2025
18 Nov 2025
24 Nov 2025
18 Nov 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 30-Nov-2025 12:20 PM Tender Title: Repair to 120 Men Barrak at 1st OSAP Bn. at Sarakhia for the year 2025-26 Tender ID: 2025_CERWI_121438_51
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dhenkanal
Name of Work:Repair to 120men Barrack at 1st OSAP Bn At sarakhia Dhenkanal (GF,FF,SF) for the year 2025-26.
Contract No: TCN/08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RABI NARAYAN SAHOO (GSTN-21BGBPS5266A1ZT) BID ID -3237892 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
2.00 DILLIP KUMAR DAS (GSTN-21CYYPD1714L2ZA) BID ID -3243873 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
3.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -3247063 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
4.00 NIMAIN CHARAN TARAI (GSTN-21AXNPT7241A1ZN) BID ID -3248213 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
5.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -3249151 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
6.00 Ajoy Kumar Baisak (GSTN-21BUCPB7271H1Z1) BID ID -3249659 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
7.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -3247365 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
8.00 Prafulla Kumar Mohanty (GSTN-NA) BID ID -3247286 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
9.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -3249358 924618.89 -14.99 786018.52 Seven Lakh Eighty Six Thousand Eighteen
Lowest Amount Quoted BY: SRI RABI NARAYAN SAHOO,DILLIP KUMAR DAS,ANGADA KUMAR NAYAK,Prafulla Kumar Mohanty,DILLIP KUMAR JENA,NIMAIN CHARAN TARAI,Ajit Kumar Sahoo,FAKIRA MOHAN MOHAPATRA,Ajoy Kumar Baisak(786018.52)
BOQ Summary Details Tender Title: Repair to 120 Men Barrak at 1st OSAP Bn. at Sarakhia for the year 2025-26 Tender ID: 2025_CERWI_121438_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RABI NARAYAN SAHOO (BID ID -3237892) 786018.52 L1
2 DILLIP KUMAR DAS (BID ID -3243873) 786018.52 L1
3 ANGADA KUMAR NAYAK (BID ID -3247063) 786018.52 L1
4 Prafulla Kumar Mohanty (BID ID -3247286) 786018.52 L1
5 DILLIP KUMAR JENA (BID ID -3247365) 786018.52 L1
6 NIMAIN CHARAN TARAI (BID ID -3248213) 786018.52 L1
7 Ajit Kumar Sahoo (BID ID -3249151) 786018.52 L1
8 FAKIRA MOHAN MOHAPATRA (BID ID -3249358) 786018.52 L1
9 Ajoy Kumar Baisak (BID ID -3249659) 786018.52 L1
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