Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC JUNAGARM BLOCK | ₹10.8 L | L1 | Accepted-AOC A |
| 2 | L2₹10.8 LRejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 3 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 4 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
| 5 | L2₹10.8 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | ₹10.8 L | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹12.7 L
EMD Value
₹12,712
Closing Date
16 Jan 2026, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26
2026_CERWI_124134_1
DMGH / Online-11 of 2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Kalahandi
2 documents required · 2 mandatory
₹6,000
₹12,712
Yes
24 Mar 2026
5 Jan 2026
17 Jan 2026
5 Jan 2026
16 Jan 2026
5 Jan 2026
5 Jan 2026 - 15 Jan 2026
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 18-Jan-2026 09:42 PM Tender Title: Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124134_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26
Contract No: DMGH / Online-11 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 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354087 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
2.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356538 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
3.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353528 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
4.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350457 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
5.00 SUNITA NAIK (GSTN-NA) BID ID -3356315 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
6.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355328 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
7.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357198 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
8.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353402 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
9.00 ANKIT KUMAR PANDA (GSTN-NA) BID ID -3357305 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
10.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350409 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
11.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354434 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
12.00 Sobhabati Meher (GSTN-NA) BID ID -3354726 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
13.00 RITANJALI PANDA (GSTN-NA) BID ID -3352399 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356785 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
15.00 Kunjabana Sahu (GSTN-NA) BID ID -3354937 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
16.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357018 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
17.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357365 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
18.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354405 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,RITANJALI PANDA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,Kunjabana Sahu,MAHENDRA NAIK,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,SASMITA MOHANTY,ANKIT KUMAR PANDA,DIPTIMAYEE JENA(1080644.04)
BOQ Summary Details Tender Title: Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH AGRAWAL (BID ID -3350409) 1080644.04 L1
2 DEEPAK RANJAN BEHERA (BID ID -3350457) 1080644.04 L1
3 RITANJALI PANDA (BID ID -3352399) 1080644.04 L1
4 CHANCHAL AGRAWAL (BID ID -3353402) 1080644.04 L1
5 SANKET KUMAR SAHU (BID ID -3353528) 1080644.04 L1
6 GAJINDRA PRADHAN (BID ID -3354087) 1080644.04 L1
7 PRIYANKA PUROHIT (BID ID -3354405) 1080644.04 L1
8 M/S DEBADATTA PATTNAIK (BID ID -3354434) 1080644.04 L1
9 Sobhabati Meher (BID ID -3354726) 1080644.04 L1
10 Kunjabana Sahu (BID ID -3354937) 1080644.04 L1
11 MAHENDRA NAIK (BID ID -3355328) 1080644.04 L1
12 SUNITA NAIK (BID ID -3356315) 1080644.04 L1
13 PRATAP KISHOR NAIK (BID ID -3356538) 1080644.04 L1
14 SAMPAD KUMAR PATRA (BID ID -3356785) 1080644.04 L1
15 RAJESH KUMAR MUND (BID ID -3357018) 1080644.04 L1
16 SASMITA MOHANTY (BID ID -3357198) 1080644.04 L1
17 ANKIT KUMAR PANDA (BID ID -3357305) 1080644.04 L1
18 DIPTIMAYEE JENA (BID ID -3357365) 1080644.04 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_574225.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_2.pdf
PDF • 3.35 MB
Tendernotice_1.pdf
PDF • 3.09 MB
BOQ_574225.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid