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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹41.8 L | L1 | Accepted-AOC Won in Transparent Lottery |
| 2 | L1₹41.8 LRejected-Finance | ₹41.8 L | L1 | Rejected-Finance Disqualified |
| 3 | L1₹41.8 LRejected-Finance AT RUSIPADA PS KANPUR DIST CUTTACK PIN 754037 | RUSIPADA | CUTTACK | ODISHA | 754037 | ₹41.8 L | L1 | Rejected-Finance Disqualified |
| 4 | L1₹41.8 LRejected-Finance | ₹41.8 L | L1 | Rejected-Finance Disqualified |
| 5 | Rejected-Technical GUNUPUR PO DHARMADASPUR DIST CUTTACK | GUNUPUR | CUTTACK | ODISHA | - | - | Rejected-Technical Disqulified due to Electrical License not furnished |
Tender Value
₹46.2 L
EMD Value
₹46,160
Closing Date
5 Dec 2025, 5:00 pmClosed
SE, RW Division, Dhenkanal
SE, RW Division, Dhenkanal
Construction of Day Care Subcentre cum Health and Wellness Centre at Manipur for the year 2025-26
2025_CERWI_122166_1
Online DKL-14/2025-26
Open Tender
Civil Works - Buildings
Percentage
240 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,160
Yes
4 Jun 2026
28 Nov 2025
6 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 08-Dec-2025 08:48 PM Tender Title: Construction of Day Care Subcentre cum Health and Wellness Centre at Manipur for the year 2025-26 Tender ID: 2025_CERWI_122166_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division
Name of Work :Construction of Day Care Subcentre Cum Health & Wellness Centre at Manipur in Odapada Block,Dhenkanal for the Year 2023-24
Contract No: Online DKL-14 - 15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ SOHELI CONSTRUCTIONS (GSTN-21CPWPS5459A2ZK) BID ID -3278485 4913374.20 -14.99 4176859.41 Fourty One Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
2.00 Rajesh Kumar Sahoo (GSTN-21LGKPS8929P1Z7) BID ID -3281568 4913374.20 -14.99 4176859.41 Fourty One Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
3.00 Sai Swetapadma Singh (GSTN-21FKJPS5908F1Z1) BID ID -3281661 4913374.20 -14.99 4176859.41 Fourty One Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
4.00 Ashok Kumar Guru (GSTN-21AJJPG1274E2ZQ) BID ID -3282607 4913374.20 -14.99 4176859.41 Fourty One Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
5.00 GNYANABIKASH BADJENA (GSTN-NA) BID ID -3282099 4913374.20 -14.99 4176859.41 Fourty One Lakh Seventy Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S RAJ SOHELI CONSTRUCTIONS,Rajesh Kumar Sahoo,Sai Swetapadma Singh,GNYANABIKASH BADJENA,Ashok Kumar Guru(4176859.41)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre cum Health and Wellness Centre at Manipur for the year 2025-26 Tender ID: 2025_CERWI_122166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ SOHELI CONSTRUCTIONS (BID ID -3278485) 4176859.41 L1
2 Rajesh Kumar Sahoo (BID ID -3281568) 4176859.41 L1
3 Sai Swetapadma Singh (BID ID -3281661) 4176859.41 L1
4 GNYANABIKASH BADJENA (BID ID -3282099) 4176859.41 L1
5 Ashok Kumar Guru (BID ID -3282607) 4176859.41 L1
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