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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT M RAMJAN PO M RAMJAN DIST KALAHANDI | M RAMJAN | KALAHANDI | ODISHA | ₹2.1 L | L1 | Accepted-AOC as per transparent lottery system |
| 2 | L2₹2.1 LRejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | ₹2.1 L | L2 | Rejected-Finance As per transparent lottery system |
| 3 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance As per transparent lottery system |
| 4 | L2₹2.1 LRejected-Finance AT CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | ₹2.1 L | L2 | Rejected-Finance As per transparent lottery system |
| 5 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
13 Oct 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KESINGA
Repair to D type quarter at Narla Fire Station building for the year 25-26
2025_CERWI_118514_17
RWKSNG-online-04/25-26
Open Tender
Civil Works - Buildings
30 days
Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,600
Yes
4 Mar 2026
24 Sept 2025
14 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
24 Sept 2025 - 6 Oct 2025
eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 31-Oct-2025 09:20 PM Tender Title: Repair to D type quarter at Narla Fire Station building for the year 25-26 Tender ID: 2025_CERWI_118514_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: Repair to D type quarter at Narla Fire Station building for the year 25-26
Contract No: RWKSNG-Online-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANAT KUMAR NAYAK (GSTN-21BCHPN0742G1Z1) BID ID -3110810 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
2.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -3112988 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
3.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -3114953 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
4.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -3116942 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
5.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -3120918 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
6.00 Ajaya Kumar Bishi (GSTN-21APQPB1112F1ZQ) BID ID -3121623 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
7.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -3123076 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
8.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3123354 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
9.00 RAJESH DAS (GSTN-21CQRPD4125Q1ZL) BID ID -3123566 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
10.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3123995 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
11.00 SACHIN KUMAR BAHINIPATI (GSTN-21CGVPB4807P2ZO) BID ID -3124489 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
12.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3125098 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
13.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -3125770 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
14.00 BENUDHAR NAIK (GSTN-NA) BID ID -3113732 251770.15 -6.49 235430.26 Two Lakh Thirty Five Thousand Four Hundred and Thirty
15.00 NIRMALA BEHERA (GSTN-NA) BID ID -3125665 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
16.00 SANTANU SWAIN (GSTN-NA) BID ID -3112113 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
17.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3102544 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
18.00 DUSILA SAHU (GSTN-NA) BID ID -3124463 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
19.00 VIVEK KUMAR AGRAWAL (GSTN-NA) BID ID -3114837 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
20.00 KISHORE KUMAR MAHALING, S.C. (GSTN-NA) BID ID -3106396 251770.15 -6.49 235430.26 Two Lakh Thirty Five Thousand Four Hundred and Thirty
21.00 RADHAKANTA SETH (GSTN-NA) BID ID -3123880 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
22.00 SARITANJALI MAHALA (GSTN-NA) BID ID -3113143 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
23.00 MALATI MAHALA (GSTN-NA) BID ID -3123226 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
24.00 Jagnyasen Panda (GSTN-NA) BID ID -3112991 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
25.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3123061 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
26.00 NARESH KUMAR DAS (GSTN-NA) BID ID -3123038 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
27.00 SEHAJADI BANO (GSTN-NA) BID ID -3122679 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
28.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -3125915 251770.15 -14.99 214029.80 Two Lakh Fourteen Thousand Twenty Nine
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SANAT KUMAR NAYAK,SANTANU SWAIN,NEMICHAND AGRAWAL,Jagnyasen Panda,SARITANJALI MAHALA,VIVEK KUMAR AGRAWAL,MEENA DEVI,SARITA SAHOO,RANJAYA KUMAR THAKUR,Ajaya Kumar Bishi,SEHAJADI BANO,NARESH KUMAR DAS,SHASHI BHUSAN PRAHARAJ,SATYABHAMA BEHERA,MALATI MAHALA,DOLAMANI CHOUDHURY,RAJESH DAS,RADHAKANTA SETH,M/s BHARAT BHUSHAN GAHIR,DUSILA SAHU,SACHIN KUMAR BAHINIPATI,BIBHUTI BHUSAN PANDA,NIRMALA BEHERA,UPENDRA KUMAR BHOI,ADITYA PRASAD SAHU(214029.80)
BOQ Summary Details Tender Title: Repair to D type quarter at Narla Fire Station building for the year 25-26 Tender ID: 2025_CERWI_118514_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA PRASAD SAHU (BID ID -3125915) 214029.80 L1
2 UPENDRA KUMAR BHOI (BID ID -3125770) 214029.80 L1
3 DEEPAK RANJAN BEHERA (BID ID -3102544) 214029.80 L1
4 SANAT KUMAR NAYAK (BID ID -3110810) 214029.80 L1
5 SANTANU SWAIN (BID ID -3112113) 214029.80 L1
6 NEMICHAND AGRAWAL (BID ID -3112988) 214029.80 L1
7 Jagnyasen Panda (BID ID -3112991) 214029.80 L1
8 SARITANJALI MAHALA (BID ID -3113143) 214029.80 L1
9 VIVEK KUMAR AGRAWAL (BID ID -3114837) 214029.80 L1
10 MEENA DEVI (BID ID -3114953) 214029.80 L1
11 SARITA SAHOO (BID ID -3116942) 214029.80 L1
12 RANJAYA KUMAR THAKUR (BID ID -3120918) 214029.80 L1
13 Ajaya Kumar Bishi (BID ID -3121623) 214029.80 L1
14 SEHAJADI BANO (BID ID -3122679) 214029.80 L1
15 NARESH KUMAR DAS (BID ID -3123038) 214029.80 L1
16 SHASHI BHUSAN PRAHARAJ (BID ID -3123061) 214029.80 L1
17 SATYABHAMA BEHERA (BID ID -3123076) 214029.80 L1
18 MALATI MAHALA (BID ID -3123226) 214029.80 L1
19 DOLAMANI CHOUDHURY (BID ID -3123354) 214029.80 L1
20 RAJESH DAS (BID ID -3123566) 214029.80 L1
21 RADHAKANTA SETH (BID ID -3123880) 214029.80 L1
22 M/s BHARAT BHUSHAN GAHIR (BID ID -3123995) 214029.80 L1
23 DUSILA SAHU (BID ID -3124463) 214029.80 L1
24 SACHIN KUMAR BAHINIPATI (BID ID -3124489) 214029.80 L1
25 BIBHUTI BHUSAN PANDA (BID ID -3125098) 214029.80 L1
26 NIRMALA BEHERA (BID ID -3125665) 214029.80 L1
27 KISHORE KUMAR MAHALING, S.C. (BID ID -3106396) 235430.26 L2
28 BENUDHAR NAIK (BID ID -3113732) 235430.26 L2
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