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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 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
₹4,190
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to to Sub Division office Junagarh for the year 2025-26
2025_CERWI_123012_7
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,190
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 03:03 PM Tender Title: Repair to to Sub Division office Junagarh for the year 2025-26 Tender ID: 2025_CERWI_123012_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.W. Sub-Division office at Junagarh in the District of Kalahandi for 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 -3316258 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
2.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -3318206 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
3.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -3321868 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
4.00 Anubhab Mishra (GSTN-21BTKPM8496C1ZH) BID ID -3323610 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
5.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324073 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
6.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -3324092 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
7.00 VIKASH DALMIA (GSTN-NA) BID ID -3320300 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
8.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3323527 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
9.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322376 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
10.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323621 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
11.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -3323625 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
12.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311878 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
13.00 Sobhabati Meher (GSTN-NA) BID ID -3322127 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
14.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323687 419164.250 -6.490 391960.490 Three Lakh Ninty One Thousand Nine Hundred and Sixty
15.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3321986 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
16.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313688 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
17.00 SAHADEV MAHAKHUD (GSTN-NA) BID ID -3321869 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
18.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318305 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
19.00 MAHENDRA NAIK (GSTN-NA) BID ID -3322305 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
20.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319968 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
21.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323464 419164.250 -14.990 356331.529 Three Lakh Fifty Six Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,DETYARAJ PAHALADA SAHA,DHIRENDRA KUMAR PATRA,RANJAYA KUMAR THAKUR,SHASHI BHUSAN PRAHARAJ,AKASH AGRAWAL,VIKASH DALMIA,UDAYANATH CHHATRIA,SAHADEV MAHAKHUD,SHAIKH ABDUL JAHIR,Sobhabati Meher,MAHENDRA NAIK,ANMOL AGRAWAL,LINGARAJ DEEP,PRIYANKA PUROHIT,Anubhab Mishra,JUBRAJ SAHU,KIRAN KUMAR SAHU,Priyabrata Patra,SMITANJALI BEHERA(356331.529)
BOQ Summary Details Tender Title: Repair to to Sub Division office Junagarh for the year 2025-26 Tender ID: 2025_CERWI_123012_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITANJALI BEHERA (BID ID -3324092) 356331.529 L1
2 DETYARAJ PAHALADA SAHA (BID ID -3313688) 356331.529 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316258) 356331.529 L1
4 RANJAYA KUMAR THAKUR (BID ID -3318206) 356331.529 L1
5 SHASHI BHUSAN PRAHARAJ (BID ID -3318305) 356331.529 L1
6 AKASH AGRAWAL (BID ID -3319968) 356331.529 L1
7 VIKASH DALMIA (BID ID -3320300) 356331.529 L1
8 UDAYANATH CHHATRIA (BID ID -3321868) 356331.529 L1
9 SAHADEV MAHAKHUD (BID ID -3321869) 356331.529 L1
10 SHAIKH ABDUL JAHIR (BID ID -3321986) 356331.529 L1
11 Sobhabati Meher (BID ID -3322127) 356331.529 L1
12 MAHENDRA NAIK (BID ID -3322305) 356331.529 L1
13 ANMOL AGRAWAL (BID ID -3322376) 356331.529 L1
14 LINGARAJ DEEP (BID ID -3323464) 356331.529 L1
15 PRIYANKA PUROHIT (BID ID -3323527) 356331.529 L1
16 Anubhab Mishra (BID ID -3323610) 356331.529 L1
17 JUBRAJ SAHU (BID ID -3323621) 356331.529 L1
18 KIRAN KUMAR SAHU (BID ID -3323625) 356331.529 L1
19 DEEPAK RANJAN BEHERA (BID ID -3311878) 356331.529 L1
20 Priyabrata Patra (BID ID -3324073) 356331.529 L1
21 SAROJ KANTA NAIK (BID ID -3323687) 391960.490 L2
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