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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹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 CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | - | - | 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 2 nos E type qtr RW E15 and E16 at TV Center pada for the year 2025-26
2025_CERWI_123012_14
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 11:54 AM Tender Title: Repair to 2 nos E type qtr RW E15 and E16 at TV Center pada for the year 2025-26 Tender ID: 2025_CERWI_123012_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: two numbers of E Type Quarter R.W. E 15 E 16 at TV Centre 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 -3316284 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
2.00 BANAMALI NAIK (GSTN-21ABWPN1973A1ZQ) BID ID -3318085 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
3.00 NILAKANTHA SAHU (GSTN-21CCFPS3789F1ZE) BID ID -3318819 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
4.00 SAILESH KUMAR NEGI (GSTN-21ACCPN7743F1ZU) BID ID -3319752 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
5.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320424 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
6.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3321812 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
7.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322245 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
8.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324082 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
9.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -3324396 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
10.00 SARITA SAHU (GSTN-NA) BID ID -3318816 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
11.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3322016 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
12.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323712 335700.040 -6.490 313913.107 Three Lakh Thirteen Thousand Nine Hundred and Thirteen
13.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -3321081 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
14.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323643 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
15.00 BIBEKANANDA PANDA (GSTN-NA) BID ID -3316578 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
16.00 SARITANJALI MAHALA (GSTN-NA) BID ID -3313772 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
17.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322456 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
18.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323476 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
19.00 BENUDHAR NAIK (GSTN-NA) BID ID -3318773 335700.040 -6.490 313913.107 Three Lakh Thirteen Thousand Nine Hundred and Thirteen
20.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319981 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
21.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311899 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
22.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318326 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
23.00 VIKASH DALMIA (GSTN-NA) BID ID -3320316 335700.040 -14.990 285378.604 Two Lakh Eighty Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SARITANJALI MAHALA,DHIRENDRA KUMAR PATRA,BIBEKANANDA PANDA,BANAMALI NAIK,SHASHI BHUSAN PRAHARAJ,SARITA SAHU,NILAKANTHA SAHU,SAILESH KUMAR NEGI,AKASH AGRAWAL,VIKASH DALMIA,DOLAMANI CHOUDHURY,RAMAKANTA PATTANAIK,M/s BHARAT BHUSHAN GAHIR,SHAIKH ABDUL JAHIR,BIBHUTI BHUSAN PANDA,ANMOL AGRAWAL,LINGARAJ DEEP,JUBRAJ SAHU,Priyabrata Patra,BIRANCHI RANA(285378.604)
BOQ Summary Details Tender Title: Repair to 2 nos E type qtr RW E15 and E16 at TV Center pada for the year 2025-26 Tender ID: 2025_CERWI_123012_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI RANA (BID ID -3324396) 285378.604 L1
2 SARITANJALI MAHALA (BID ID -3313772) 285378.604 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316284) 285378.604 L1
4 BIBEKANANDA PANDA (BID ID -3316578) 285378.604 L1
5 BANAMALI NAIK (BID ID -3318085) 285378.604 L1
6 SHASHI BHUSAN PRAHARAJ (BID ID -3318326) 285378.604 L1
7 Priyabrata Patra (BID ID -3324082) 285378.604 L1
8 DEEPAK RANJAN BEHERA (BID ID -3311899) 285378.604 L1
9 SARITA SAHU (BID ID -3318816) 285378.604 L1
10 NILAKANTHA SAHU (BID ID -3318819) 285378.604 L1
11 SAILESH KUMAR NEGI (BID ID -3319752) 285378.604 L1
12 AKASH AGRAWAL (BID ID -3319981) 285378.604 L1
13 VIKASH DALMIA (BID ID -3320316) 285378.604 L1
14 DOLAMANI CHOUDHURY (BID ID -3320424) 285378.604 L1
15 RAMAKANTA PATTANAIK (BID ID -3321081) 285378.604 L1
16 M/s BHARAT BHUSHAN GAHIR (BID ID -3321812) 285378.604 L1
17 SHAIKH ABDUL JAHIR (BID ID -3322016) 285378.604 L1
18 BIBHUTI BHUSAN PANDA (BID ID -3322245) 285378.604 L1
19 ANMOL AGRAWAL (BID ID -3322456) 285378.604 L1
20 LINGARAJ DEEP (BID ID -3323476) 285378.604 L1
21 JUBRAJ SAHU (BID ID -3323643) 285378.604 L1
22 BENUDHAR NAIK (BID ID -3318773) 313913.107 L2
23 SAROJ KANTA NAIK (BID ID -3323712) 313913.107 L2
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