Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.9 L | L1 | Accepted-AOC due to lottery |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | - | Rejected-Technical drawn transparent lottery |
| 3 | Rejected-Technical AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | - | Rejected-Technical drawn transparent lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical drawn transparent lottery |
| 5 | Rejected-Technical AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | - | - | Rejected-Technical drawn transparent lottery |
Tender Value
Refer Docs
EMD Value
₹3,360
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to RI office at Budhidar for the year 2025-26
2025_CERWI_123012_10
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
6 Apr 2026
12 Dec 2025
24 Dec 2025
12 Dec 2025
23 Dec 2025
12 Dec 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 25-Dec-2025 12:13 PM Tender Title: Repair to RI office at Budhidar for the year 2025-26 Tender ID: 2025_CERWI_123012_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.I. Office at Budhidar for the year 2025 - 26
Contract No: SERWBPT/Online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -3316265 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
2.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -3321879 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
3.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322236 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
4.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324077 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
5.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -3324097 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
6.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318312 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
7.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3322001 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
8.00 SAHADEV MAHAKHUD (GSTN-NA) BID ID -3321878 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
9.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311885 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
10.00 L BABURAO ACHARY (GSTN-NA) BID ID -3324483 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
11.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323634 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
12.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322400 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
13.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313716 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
14.00 Sobhabati Meher (GSTN-NA) BID ID -3322165 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
15.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323696 335726.330 -6.490 313937.691 Three Lakh Thirteen Thousand Nine Hundred and Thirty Seven
16.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319973 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
17.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323469 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
18.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3323546 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
19.00 VIKASH DALMIA (GSTN-NA) BID ID -3320308 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
20.00 MAHENDRA NAIK (GSTN-NA) BID ID -3322326 335726.330 -14.990 285400.953 Two Lakh Eighty Five Thousand Four Hundred
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,DETYARAJ PAHALADA SAHA,DHIRENDRA KUMAR PATRA,SHASHI BHUSAN PRAHARAJ,AKASH AGRAWAL,VIKASH DALMIA,SAHADEV MAHAKHUD,UDAYANATH CHHATRIA,SHAIKH ABDUL JAHIR,Sobhabati Meher,BIBHUTI BHUSAN PANDA,MAHENDRA NAIK,ANMOL AGRAWAL,LINGARAJ DEEP,PRIYANKA PUROHIT,JUBRAJ SAHU,Priyabrata Patra,SMITANJALI BEHERA,L BABURAO ACHARY(285400.953)
BOQ Summary Details Tender Title: Repair to RI office at Budhidar for the year 2025-26 Tender ID: 2025_CERWI_123012_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L BABURAO ACHARY (BID ID -3324483) 285400.953 L1
2 DETYARAJ PAHALADA SAHA (BID ID -3313716) 285400.953 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316265) 285400.953 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -3318312) 285400.953 L1
5 AKASH AGRAWAL (BID ID -3319973) 285400.953 L1
6 VIKASH DALMIA (BID ID -3320308) 285400.953 L1
7 SAHADEV MAHAKHUD (BID ID -3321878) 285400.953 L1
8 UDAYANATH CHHATRIA (BID ID -3321879) 285400.953 L1
9 SHAIKH ABDUL JAHIR (BID ID -3322001) 285400.953 L1
10 Sobhabati Meher (BID ID -3322165) 285400.953 L1
11 BIBHUTI BHUSAN PANDA (BID ID -3322236) 285400.953 L1
12 MAHENDRA NAIK (BID ID -3322326) 285400.953 L1
13 ANMOL AGRAWAL (BID ID -3322400) 285400.953 L1
14 LINGARAJ DEEP (BID ID -3323469) 285400.953 L1
15 PRIYANKA PUROHIT (BID ID -3323546) 285400.953 L1
16 JUBRAJ SAHU (BID ID -3323634) 285400.953 L1
17 DEEPAK RANJAN BEHERA (BID ID -3311885) 285400.953 L1
18 Priyabrata Patra (BID ID -3324077) 285400.953 L1
19 SMITANJALI BEHERA (BID ID -3324097) 285400.953 L1
20 SAROJ KANTA NAIK (BID ID -3323696) 313937.691 L2
stage.html
html • 0.07 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
Tendernotice_1.pdf
PDF • 1.02 MB
BOQ_571259.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
