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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹2.8 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.8 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.8 LRejected-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.3 L
EMD Value
₹3,264
Closing Date
23 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building work
2025_CERWI_119448_24
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,264
Yes
18 Jan 2026
18 Oct 2025
24 Oct 2025
18 Oct 2025
23 Oct 2025
18 Oct 2025
18 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 07:57 PM Tender Title: Repair and maintenance of Khairpali out post Station Building at Kundheigola Tender ID: 2025_CERWI_119448_24
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Khairpali out post Station Building at Kundheigola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIKAN KUMAR PRADHAN (GSTN-21ANDPP7682D1Z2) BID ID -3137900 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
2.00 SHARAT KUMAR SAHOO (GSTN-21DSVPS2427B2ZQ) BID ID -3140327 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
3.00 SANTOSH KUMAR ROUL (GSTN-21ATEPR4820L2ZN) BID ID -3140963 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
4.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3142264 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
5.00 CHITTARANJAN PRADHAN (GSTN-21COSPP9828R1ZQ) BID ID -3142344 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
6.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3144679 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
7.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143488 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
8.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3140160 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
9.00 KABITA PRADHAN (GSTN-NA) BID ID -3144803 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
10.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141389 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
11.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140617 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
12.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135975 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
13.00 MAYADHAR MOHANTY (GSTN-NA) BID ID -3140858 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
14.00 JAGABANDHU BEHERA (GSTN-NA) BID ID -3145754 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
15.00 MITALI SAHU (GSTN-NA) BID ID -3144847 326428.950 -14.990 277497.250 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,TIKAN KUMAR PRADHAN,ANIL KUMAR SAHU,SHARAT KUMAR SAHOO,RAJALAXMI SAHU,MAYADHAR MOHANTY,SANTOSH KUMAR ROUL,AKASH KUMAR SAHOO,SONALI GARNAIK,CHITTARANJAN PRADHAN,JUDHISTIR KISAN,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,MITALI SAHU,JAGABANDHU BEHERA(277497.250)
BOQ Summary Details Tender Title: Repair and maintenance of Khairpali out post Station Building at Kundheigola Tender ID: 2025_CERWI_119448_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135975) 277497.250 L1
2 TIKAN KUMAR PRADHAN (BID ID -3137900) 277497.250 L1
3 ANIL KUMAR SAHU (BID ID -3140160) 277497.250 L1
4 SHARAT KUMAR SAHOO (BID ID -3140327) 277497.250 L1
5 RAJALAXMI SAHU (BID ID -3140617) 277497.250 L1
6 MAYADHAR MOHANTY (BID ID -3140858) 277497.250 L1
7 SANTOSH KUMAR ROUL (BID ID -3140963) 277497.250 L1
8 AKASH KUMAR SAHOO (BID ID -3141389) 277497.250 L1
9 SONALI GARNAIK (BID ID -3142264) 277497.250 L1
10 CHITTARANJAN PRADHAN (BID ID -3142344) 277497.250 L1
11 JUDHISTIR KISAN (BID ID -3143488) 277497.250 L1
12 PRAMOD KUMAR PRADHAN (BID ID -3144679) 277497.250 L1
13 KABITA PRADHAN (BID ID -3144803) 277497.250 L1
14 MITALI SAHU (BID ID -3144847) 277497.250 L1
15 JAGABANDHU BEHERA (BID ID -3145754) 277497.250 L1
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