Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT M RAMJAN PO M RAMJAN DIST KALAHANDI | M RAMJAN | KALAHANDI | ODISHA | L1 | Accepted-AOC as per transparent lottery system | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance AT CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | 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
Percentage
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
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .