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| # | 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 Kulihari for the year 2025-26
2025_CERWI_123012_9
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: 24-Dec-2025 04:19 PM Tender Title: Repair to RI office at Kulihari for the year 2025-26 Tender ID: 2025_CERWI_123012_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.I. Office at Kulihari 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 -3316261 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
2.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -3321874 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
3.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322234 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
4.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324076 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
5.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -3324094 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
6.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323467 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
7.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322392 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
8.00 Sobhabati Meher (GSTN-NA) BID ID -3322155 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
9.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319971 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
10.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318310 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
11.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3321993 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
12.00 SAHADEV MAHAKHUD (GSTN-NA) BID ID -3321873 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
13.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311882 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
14.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313706 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
15.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3323535 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
16.00 MAHENDRA NAIK (GSTN-NA) BID ID -3322319 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
17.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323628 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
18.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323694 335984.140 -6.490 314178.769 Three Lakh Fourteen Thousand One Hundred and Seventy Eight
19.00 VIKASH DALMIA (GSTN-NA) BID ID -3320306 335984.140 -14.990 285620.117 Two Lakh Eighty Five Thousand Six Hundred and Twenty
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(285620.117)
BOQ Summary Details Tender Title: Repair to RI office at Kulihari for the year 2025-26 Tender ID: 2025_CERWI_123012_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITANJALI BEHERA (BID ID -3324094) 285620.117 L1
2 DETYARAJ PAHALADA SAHA (BID ID -3313706) 285620.117 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316261) 285620.117 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -3318310) 285620.117 L1
5 AKASH AGRAWAL (BID ID -3319971) 285620.117 L1
6 VIKASH DALMIA (BID ID -3320306) 285620.117 L1
7 SAHADEV MAHAKHUD (BID ID -3321873) 285620.117 L1
8 UDAYANATH CHHATRIA (BID ID -3321874) 285620.117 L1
9 SHAIKH ABDUL JAHIR (BID ID -3321993) 285620.117 L1
10 Sobhabati Meher (BID ID -3322155) 285620.117 L1
11 BIBHUTI BHUSAN PANDA (BID ID -3322234) 285620.117 L1
12 MAHENDRA NAIK (BID ID -3322319) 285620.117 L1
13 ANMOL AGRAWAL (BID ID -3322392) 285620.117 L1
14 LINGARAJ DEEP (BID ID -3323467) 285620.117 L1
15 PRIYANKA PUROHIT (BID ID -3323535) 285620.117 L1
16 JUBRAJ SAHU (BID ID -3323628) 285620.117 L1
17 DEEPAK RANJAN BEHERA (BID ID -3311882) 285620.117 L1
18 Priyabrata Patra (BID ID -3324076) 285620.117 L1
19 SAROJ KANTA NAIK (BID ID -3323694) 314178.769 L2
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