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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT DANRA PO BARKOTE PS BARKOTE DIST DEOGARH | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.9 LRejected-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.4 L
EMD Value
₹3,388
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_2
SERWDGH-Online-03 of 2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,388
Yes
18 Jan 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 23-Oct-2025 08:24 PM Tender Title: Repair and maintenance of Tahasil office Quarter Barkote Tender ID: 2025_CERWI_119448_2
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Tahasil office Quarter Barkote
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARITRI NAYAK (GSTN-21CRUPN0258G1ZP) BID ID -3131934 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -3137637 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
3.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3138609 338841.310 -6.490 316850.510 Three Lakh Sixteen Thousand Eight Hundred and Fifty
4.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -3139316 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
5.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139831 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
6.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -3140115 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
7.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141869 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
8.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142008 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
9.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3142794 338841.310 -4.990 321933.130 Three Lakh Twenty One Thousand Nine Hundred and Thirty Three
10.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143001 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
11.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3142893 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
12.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3140263 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
13.00 TARULATA SAHU (GSTN-NA) BID ID -3142892 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
14.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140277 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
15.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135792 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
16.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140945 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
17.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140923 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
18.00 SUBRATA SAHU (GSTN-NA) BID ID -3140637 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
19.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3142800 338841.310 -14.990 288049.000 Two Lakh Eighty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: DHARITRI NAYAK,DJ CONSTRUCTIONS,PRATIMA PARIDA,sumita sahoo,ITISHREE RAUT,DHIREN DHAL,LINANJALI PRADHAN,RAJALAXMI SAHU,SUBRATA SAHU,BHAGABANA PRADHAN,RITANJALI BEHERA,SRIKANTA PRADHAN,SUMANTA KUMAR SAHU,HIMANSHU SEKHAR APAT,TARULATA SAHU,JUDHISTIR KISAN,BISMITA BISWAL(288049.000)
BOQ Summary Details Tender Title: Repair and maintenance of Tahasil office Quarter Barkote Tender ID: 2025_CERWI_119448_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISMITA BISWAL (BID ID -3143001) 288049.000 L1
2 DJ CONSTRUCTIONS (BID ID -3135792) 288049.000 L1
3 PRATIMA PARIDA (BID ID -3137637) 288049.000 L1
4 JUDHISTIR KISAN (BID ID -3142893) 288049.000 L1
5 DHARITRI NAYAK (BID ID -3131934) 288049.000 L1
6 sumita sahoo (BID ID -3139316) 288049.000 L1
7 ITISHREE RAUT (BID ID -3139831) 288049.000 L1
8 DHIREN DHAL (BID ID -3140115) 288049.000 L1
9 LINANJALI PRADHAN (BID ID -3140263) 288049.000 L1
10 RAJALAXMI SAHU (BID ID -3140277) 288049.000 L1
11 SUBRATA SAHU (BID ID -3140637) 288049.000 L1
12 BHAGABANA PRADHAN (BID ID -3140923) 288049.000 L1
13 RITANJALI BEHERA (BID ID -3140945) 288049.000 L1
14 SRIKANTA PRADHAN (BID ID -3141869) 288049.000 L1
15 SUMANTA KUMAR SAHU (BID ID -3142008) 288049.000 L1
16 HIMANSHU SEKHAR APAT (BID ID -3142800) 288049.000 L1
17 TARULATA SAHU (BID ID -3142892) 288049.000 L1
18 LITU NAYAK (BID ID -3138609) 316850.510 L2
19 SABITA BEHERA (BID ID -3142794) 321933.130 L3
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