Odisha

AOC

Works

Civil Works - Buildings

Construction of Boundary Wall and Renovation of govt. Ayurvedic Dispensary Building-GAD- at Mushapali, Koksara block in the District of Kalahandi for the year 2024-25

Chief Engineer

Kalahandi, Odisha

Amount: ₹12.6 LCloses: 16 Jan 2026Closed

Bids

Percentage

19 Bids21 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹10.7 LAccepted-AOC	₹10.7 L	L1	Accepted-AOC A
2	L2₹10.7 LRejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹10.7 L	L2	Rejected-Finance Rejected in Lottery System
3	L2₹10.7 LRejected-Finance	₹10.7 L	L2	Rejected-Finance Rejected in Lottery System
4	L2₹10.7 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766014	₹10.7 L	L2	Rejected-Finance Rejected in Lottery System
5	L2₹10.7 LRejected-Finance	₹10.7 L	L2	Rejected-Finance Rejected in Lottery System

Tender Value

₹12.6 L

EMD Value

₹12,606

Closing Date

16 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, DHARAMGARH

Work Description

Construction of Boundary Wall and Renovation of govt. Ayurvedic Dispensary Building-GAD- at Mushapali, Koksara block in the District of Kalahandi for the year 2024-25

Tender Information

Tender ID

2026_CERWI_124136_1

Reference Number

DMGH / Online-11 of 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Period of Work

60 days

Location

Kalahandi

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC EMD GSTIN PAN RC Affidavits NRC Secrrenshot required documents as per DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,606

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Mar 2026

Published

5 Jan 2026

Bid Opening

17 Jan 2026

Download Starts

5 Jan 2026

Download Ends

16 Jan 2026

Submission Starts

5 Jan 2026

Clarification Period

5 Jan 2026 - 15 Jan 2026

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 18-Jan-2026 09:51 PM Tender Title: Construction of Boundary Wall and Renovation of govt. Ayurvedic Dispensary Building-GAD- at Mushapali, Koksara block in the District of Kalahandi for the year 2024-25 Tender ID: 2026_CERWI_124136_1

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh

•

Name of Work: Construction of Boundary Wall & Renovation of govt. Ayurvedic Dispensary (GAD) at Mushapali, Koksara block in the District of Kalahandi for the year 2024-25.

•

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 -3353642 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

2.00 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354091 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356551 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

4.00 UPENDRA NAIK (GSTN-21ALUPN6561A1Z5) BID ID -3356769 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

5.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -3356774 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

6.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354415 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

7.00 PRAMODINI PRAHARAJ (GSTN-NA) BID ID -3357089 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

8.00 SWEETY AGRAWAL (GSTN-NA) BID ID -3357299 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

9.00 RITANJALI PANDA (GSTN-NA) BID ID -3352400 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

10.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3355483 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

11.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355337 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

12.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353529 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

13.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350411 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

14.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357192 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

15.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3354458 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

16.00 SUNITA NAIK (GSTN-NA) BID ID -3356320 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

17.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350458 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

18.00 Sobhabati Meher (GSTN-NA) BID ID -3354727 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

19.00 Kunjabana Sahu (GSTN-NA) BID ID -3354944 1260605.59 -14.99 1071640.81 Ten Lakh Seventy One Thousand Six Hundred and Fourty

•

Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,RITANJALI PANDA,SANKET KUMAR SAHU,PARESWAR PRADHANI,GAJINDRA PRADHAN,PRIYANKA PUROHIT,CHANCHAL AGRAWAL,Sobhabati Meher,Kunjabana Sahu,MAHENDRA NAIK,M/S DEBADATTA PATTNAIK,SUNITA NAIK,PRATAP KISHOR NAIK,UPENDRA NAIK,AMILAL NAIK,PRAMODINI PRAHARAJ,SASMITA MOHANTY,SWEETY AGRAWAL(1071640.81)

•

BOQ Summary Details Tender Title: Construction of Boundary Wall and Renovation of govt. Ayurvedic Dispensary Building-GAD- at Mushapali, Koksara block in the District of Kalahandi for the year 2024-25 Tender ID: 2026_CERWI_124136_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AKASH AGRAWAL (BID ID -3350411) 1071640.81 L1

•

2 DEEPAK RANJAN BEHERA (BID ID -3350458) 1071640.81 L1

•

3 RITANJALI PANDA (BID ID -3352400) 1071640.81 L1

•

4 SANKET KUMAR SAHU (BID ID -3353529) 1071640.81 L1

•

5 PARESWAR PRADHANI (BID ID -3353642) 1071640.81 L1

•

6 GAJINDRA PRADHAN (BID ID -3354091) 1071640.81 L1

•

7 PRIYANKA PUROHIT (BID ID -3354415) 1071640.81 L1

•

8 CHANCHAL AGRAWAL (BID ID -3354458) 1071640.81 L1

•

9 Sobhabati Meher (BID ID -3354727) 1071640.81 L1

•

10 Kunjabana Sahu (BID ID -3354944) 1071640.81 L1

•

11 MAHENDRA NAIK (BID ID -3355337) 1071640.81 L1

•

12 M/S DEBADATTA PATTNAIK (BID ID -3355483) 1071640.81 L1

•

13 SUNITA NAIK (BID ID -3356320) 1071640.81 L1

•

14 PRATAP KISHOR NAIK (BID ID -3356551) 1071640.81 L1

•

15 UPENDRA NAIK (BID ID -3356769) 1071640.81 L1

•

16 AMILAL NAIK (BID ID -3356774) 1071640.81 L1

•

17 PRAMODINI PRAHARAJ (BID ID -3357089) 1071640.81 L1

•

18 SASMITA MOHANTY (BID ID -3357192) 1071640.81 L1

•

19 SWEETY AGRAWAL (BID ID -3357299) 1071640.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_574226.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_2.pdf

PDF • 3.35 MB

Tendernotice_1.pdf

PDF • 3.09 MB

Work Item Documents

BOQ_574226.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid