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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | ANUGUL | ODISHA | 759022 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹4.3 LRejected-AOC AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | 1 | Rejected-AOC Lottery | |
| 3 | 1₹4.3 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹4.3 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | 1 | Rejected-AOC Lottery | |
| 5 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
2 Sept 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Periodical mainte of D type qtr Tahasil staff at Bijatala building for the year 2025-26
2025_CERWI_117209_1
RD 06
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
7 Nov 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
22 Aug 2025 - 1 Sept 2025
eProcurement System Government of Odisha Created By: Sanjeet Kumar Naik Created Date/Time: 07-Sep-2025 04:16 PM Tender Title: Periodical mainte of D type qtr Tahasil staff at Bijatala building for the year 2025-26 Tender ID: 2025_CERWI_117209_1
Tender Inviting Authority:
Name of Work: Periodical mainte of D type qtr Tahasil staff at Bijatala building for the year 2025-26
Contract No: RD 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOSOBANTA SAHU (GSTN-21CBLPS2153Q1Z7) BID ID -3046034 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
2.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -3051250 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
3.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -3053257 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
4.00 DAKHIN BASKEY (GSTN-21DLNPB2343N1Z6) BID ID -3053539 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
5.00 Pradeep Kumar Rout (GSTN-21AGWPR5992A1Z1) BID ID -3055766 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
6.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -3056162 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
7.00 ASHOK KUMAR BALMIKI (GSTN-21BGQPB6210E2Z0) BID ID -3056527 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
8.00 LALIT MOHAN MOHANTA (GSTN-21BCKPM7229L1ZC) BID ID -3056718 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
9.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -3057513 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
10.00 AVISEK SHAW (GSTN-21BMCPS8870H1ZT) BID ID -3057699 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
11.00 MALAY KUMAR MARNDI (GSTN-21CHIPM7139K1Z4) BID ID -3057729 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
12.00 MALAY KUMAR RAJ (GSTN-21APQPR4527J1ZK) BID ID -3057783 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
13.00 PARAMESWAR PATRA (GSTN-21BXYPP8013L1ZW) BID ID -3057850 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
14.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -3058479 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
15.00 RANJEET MOHAKUD (GSTN-21COUPM4334MIZ1) BID ID -3058955 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
16.00 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3059405 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
17.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3060421 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
18.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -3061150 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
19.00 KSHIROD CHANDRA MOHANTA (GSTN-NA) BID ID -3059643 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
20.00 SAHNAZ PARWEEN (GSTN-NA) BID ID -3057052 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
21.00 MAKARADHAWAJA BEHERA (GSTN-NA) BID ID -3060077 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
22.00 SUSHANTA KUMAR MUNDA (GSTN-NA) BID ID -3050250 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
23.00 SITURANI BEHERA (GSTN-NA) BID ID -3060171 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
24.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -3057913 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
25.00 TARULATA LOHAR (GSTN-NA) BID ID -3061324 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
26.00 DEV KUMAR MANDAL (GSTN-NA) BID ID -3055297 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
27.00 RANJITA DAS (GSTN-NA) BID ID -3051598 504226.228 -14.990 428642.716 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: YOSOBANTA SAHU,SUSHANTA KUMAR MUNDA,RAGHU NATH MARANDI,RANJITA DAS,DOLLY PATRA,DAKHIN BASKEY,DEV KUMAR MANDAL,Pradeep Kumar Rout,Deepti Mayee Das,ASHOK KUMAR BALMIKI,LALIT MOHAN MOHANTA,SAHNAZ PARWEEN,ANITA RANI GIRI,AVISEK SHAW,MALAY KUMAR MARNDI,MALAY KUMAR RAJ,PARAMESWAR PATRA,SANTANU KUMAR GIRI,NIRAMAY GIRI,RANJEET MOHAKUD,Chaitanya Dehuri,KSHIROD CHANDRA MOHANTA,MAKARADHAWAJA BEHERA,SITURANI BEHERA,MANOJ SATYAM BARIK,SUBHASMITA SAMANTARAY,TARULATA LOHAR(428642.716)
BOQ Summary Details Tender Title: Periodical mainte of D type qtr Tahasil staff at Bijatala building for the year 2025-26 Tender ID: 2025_CERWI_117209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOSOBANTA SAHU (BID ID -3046034) 428642.716 L1
2 SUSHANTA KUMAR MUNDA (BID ID -3050250) 428642.716 L1
3 RAGHU NATH MARANDI (BID ID -3051250) 428642.716 L1
4 RANJITA DAS (BID ID -3051598) 428642.716 L1
5 DOLLY PATRA (BID ID -3053257) 428642.716 L1
6 DAKHIN BASKEY (BID ID -3053539) 428642.716 L1
7 DEV KUMAR MANDAL (BID ID -3055297) 428642.716 L1
8 Pradeep Kumar Rout (BID ID -3055766) 428642.716 L1
9 Deepti Mayee Das (BID ID -3056162) 428642.716 L1
10 ASHOK KUMAR BALMIKI (BID ID -3056527) 428642.716 L1
11 LALIT MOHAN MOHANTA (BID ID -3056718) 428642.716 L1
12 SAHNAZ PARWEEN (BID ID -3057052) 428642.716 L1
13 ANITA RANI GIRI (BID ID -3057513) 428642.716 L1
14 AVISEK SHAW (BID ID -3057699) 428642.716 L1
15 MALAY KUMAR MARNDI (BID ID -3057729) 428642.716 L1
16 MALAY KUMAR RAJ (BID ID -3057783) 428642.716 L1
17 PARAMESWAR PATRA (BID ID -3057850) 428642.716 L1
18 SANTANU KUMAR GIRI (BID ID -3057913) 428642.716 L1
19 NIRAMAY GIRI (BID ID -3058479) 428642.716 L1
20 RANJEET MOHAKUD (BID ID -3058955) 428642.716 L1
21 Chaitanya Dehuri (BID ID -3059405) 428642.716 L1
22 KSHIROD CHANDRA MOHANTA (BID ID -3059643) 428642.716 L1
23 MAKARADHAWAJA BEHERA (BID ID -3060077) 428642.716 L1
24 SITURANI BEHERA (BID ID -3060171) 428642.716 L1
25 MANOJ SATYAM BARIK (BID ID -3060421) 428642.716 L1
26 SUBHASMITA SAMANTARAY (BID ID -3061150) 428642.716 L1
27 TARULATA LOHAR (BID ID -3061324) 428642.716 L1
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