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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Drawn the agreement |
| 2 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC Loss the lottery |
| 3 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC Loss the lottery |
| 4 | L1₹2.9 LRejected-AOC | ₹2.9 L | L1 | Rejected-AOC Loss the lottery |
| 5 | L1₹2.9 LRejected-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | ₹2.9 L | L1 | Rejected-AOC Loss the lottery |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_14
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,390
Yes
18 Jan 2026
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
15 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 05:24 PM Tender Title: Repair and maintenance of RI Office-cum-Residential Building at Purunapani. Tender ID: 2025_CERWI_119448_14
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of RI Office-cum-Residential Building at Purunapani.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -3139167 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
2.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139795 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
3.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142103 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
4.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3143009 338952.390 -4.990 322038.670 Three Lakh Twenty Two Thousand Thirty Eight
5.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143042 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
6.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3143300 338952.390 -6.490 316954.380 Three Lakh Sixteen Thousand Nine Hundred and Fifty Four
7.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -3138378 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
8.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3140383 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
9.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135958 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
10.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140806 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
11.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143199 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
12.00 TARULATA SAHU (GSTN-NA) BID ID -3142918 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
13.00 SUKANTI PRADHAN (GSTN-NA) BID ID -3137715 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
14.00 SUBRATA SAHU (GSTN-NA) BID ID -3140668 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
15.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3139527 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
16.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140584 338952.390 -14.990 288143.430 Two Lakh Eighty Eight Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,SUKANTI PRADHAN,AKASH KUMAR PRADHAN,sumita sahoo,LINANJALI PRADHAN,ITISHREE RAUT,HIMANSHU SEKHAR APAT,RAJALAXMI SAHU,SUBRATA SAHU,BHAGABANA PRADHAN,SUMANTA KUMAR SAHU,TARULATA SAHU,BISMITA BISWAL,JUDHISTIR KISAN(288143.430)
BOQ Summary Details Tender Title: Repair and maintenance of RI Office-cum-Residential Building at Purunapani. Tender ID: 2025_CERWI_119448_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135958) 288143.430 L1
2 SUKANTI PRADHAN (BID ID -3137715) 288143.430 L1
3 AKASH KUMAR PRADHAN (BID ID -3138378) 288143.430 L1
4 sumita sahoo (BID ID -3139167) 288143.430 L1
5 LINANJALI PRADHAN (BID ID -3139527) 288143.430 L1
6 ITISHREE RAUT (BID ID -3139795) 288143.430 L1
7 HIMANSHU SEKHAR APAT (BID ID -3140383) 288143.430 L1
8 RAJALAXMI SAHU (BID ID -3140584) 288143.430 L1
9 SUBRATA SAHU (BID ID -3140668) 288143.430 L1
10 BHAGABANA PRADHAN (BID ID -3140806) 288143.430 L1
11 SUMANTA KUMAR SAHU (BID ID -3142103) 288143.430 L1
12 TARULATA SAHU (BID ID -3142918) 288143.430 L1
13 BISMITA BISWAL (BID ID -3143042) 288143.430 L1
14 JUDHISTIR KISAN (BID ID -3143199) 288143.430 L1
15 LITU NAYAK (BID ID -3143300) 316954.380 L2
16 SABITA BEHERA (BID ID -3143009) 322038.670 L3
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