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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT WORD NO 19 PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹2.2 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 AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | - | Rejected-Technical drawn transparent lottery |
| 5 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | - | Rejected-Technical drawn transparent lottery |
Tender Value
Refer Docs
EMD Value
₹2,540
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to RI office Saisurni for the year 2025-26
2025_CERWI_123012_8
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
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 03:10 PM Tender Title: Repair to RI office Saisurni for the year 2025-26 Tender ID: 2025_CERWI_123012_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.I office at Saisurni 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 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -3318213 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
2.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324074 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
3.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318308 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
4.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323690 254608.340 -6.490 238084.259 Two Lakh Thirty Eight Thousand Eighty Four
5.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322383 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
6.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323624 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
7.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319970 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
8.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313697 254608.340 -14.990 216442.550 Two Lakh Sixteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: DETYARAJ PAHALADA SAHA,RANJAYA KUMAR THAKUR,SHASHI BHUSAN PRAHARAJ,AKASH AGRAWAL,ANMOL AGRAWAL,JUBRAJ SAHU,Priyabrata Patra(216442.550)
BOQ Summary Details Tender Title: Repair to RI office Saisurni for the year 2025-26 Tender ID: 2025_CERWI_123012_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priyabrata Patra (BID ID -3324074) 216442.550 L1
2 RANJAYA KUMAR THAKUR (BID ID -3318213) 216442.550 L1
3 SHASHI BHUSAN PRAHARAJ (BID ID -3318308) 216442.550 L1
4 AKASH AGRAWAL (BID ID -3319970) 216442.550 L1
5 ANMOL AGRAWAL (BID ID -3322383) 216442.550 L1
6 JUBRAJ SAHU (BID ID -3323624) 216442.550 L1
7 DETYARAJ PAHALADA SAHA (BID ID -3313697) 216442.550 L1
8 SAROJ KANTA NAIK (BID ID -3323690) 238084.259 L2
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