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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC A |
| 2 | L2₹13.0 LRejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹13.0 L | L2 | Rejected-Finance Rejected in Lottery System |
| 3 | L2₹13.0 LRejected-Finance | ₹13.0 L | L2 | Rejected-Finance Rejected in Lottery System |
| 4 | L2₹13.0 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | ₹13.0 L | L2 | Rejected-Finance Rejected in Lottery System |
| 5 | L2₹13.0 LRejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA | ₹13.0 L | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹15.3 L
EMD Value
₹15,253
Closing Date
16 Jan 2026, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Special repair of R.W. Sub-Division-I and II office building at Dharmagarh in the District of Kalahandi for the year 2025-26
2026_CERWI_124128_1
DMGH / Online-11 of 2025-26
National Competitive Bid
Civil Works - Buildings
30 days
Kalahandi
2 documents required · 2 mandatory
₹6,000
₹15,253
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: 17-Jan-2026 07:18 PM Tender Title: Special repair of R.W. Sub-Division-I and II office building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124128_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh
Name of Work: Special repair of R.W. Sub-Division-I and II office 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 PARESWAR PRADHANI (GSTN-21ENNPP5617N1ZG) BID ID -3353601 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
2.00 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354063 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356509 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
4.00 Ganesh Chandra Patra (GSTN-NA) BID ID -3354847 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
5.00 RITANJALI PANDA (GSTN-NA) BID ID -3352396 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
6.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350396 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
7.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353519 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
8.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353392 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
9.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355286 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
10.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350450 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
11.00 Sobhabati Meher (GSTN-NA) BID ID -3354716 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
12.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354346 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
13.00 SUNITA NAIK (GSTN-NA) BID ID -3356302 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
14.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357347 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
15.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356779 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
16.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354337 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
17.00 Kunjabana Sahu (GSTN-NA) BID ID -3354890 1525288.28 -14.99 1296647.57 Tweleve Lakh Ninty Six Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,RITANJALI PANDA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,PARESWAR PRADHANI,GAJINDRA PRADHAN,M/S DEBADATTA PATTNAIK,PRIYANKA PUROHIT,Sobhabati Meher,Ganesh Chandra Patra,Kunjabana Sahu,MAHENDRA NAIK,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,DIPTIMAYEE JENA(1296647.57)
BOQ Summary Details Tender Title: Special repair of R.W. Sub-Division-I and II office building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH AGRAWAL (BID ID -3350396) 1296647.57 L1
2 DEEPAK RANJAN BEHERA (BID ID -3350450) 1296647.57 L1
3 RITANJALI PANDA (BID ID -3352396) 1296647.57 L1
4 CHANCHAL AGRAWAL (BID ID -3353392) 1296647.57 L1
5 SANKET KUMAR SAHU (BID ID -3353519) 1296647.57 L1
6 PARESWAR PRADHANI (BID ID -3353601) 1296647.57 L1
7 GAJINDRA PRADHAN (BID ID -3354063) 1296647.57 L1
8 M/S DEBADATTA PATTNAIK (BID ID -3354337) 1296647.57 L1
9 PRIYANKA PUROHIT (BID ID -3354346) 1296647.57 L1
10 Sobhabati Meher (BID ID -3354716) 1296647.57 L1
11 Ganesh Chandra Patra (BID ID -3354847) 1296647.57 L1
12 Kunjabana Sahu (BID ID -3354890) 1296647.57 L1
13 MAHENDRA NAIK (BID ID -3355286) 1296647.57 L1
14 SUNITA NAIK (BID ID -3356302) 1296647.57 L1
15 PRATAP KISHOR NAIK (BID ID -3356509) 1296647.57 L1
16 SAMPAD KUMAR PATRA (BID ID -3356779) 1296647.57 L1
17 DIPTIMAYEE JENA (BID ID -3357347) 1296647.57 L1
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