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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | Rejected-Technical AT PO SINDURPANK PS SADAR DIST SAMBALPUR PIN 768005 | SAMBALPUR | ODISHA | 768005 | - | Rejected-Technical ok | |
| 3 | Rejected-Technical | - | Rejected-Technical ok | |
| 4 | Rejected-Technical | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT JIROLI PO KIRAPALLI PS BELLAGUNTHA DIST GANJAM PIN 761119 | GANJAM | ODISHA | 761119 | - | Rejected-Technical ok |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
2 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Division, Sambalpur
SE RW Division, Sambalpur
Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26
2025_CERWI_121270_35
Tenderonline SBPR-09 of 25-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
6 Feb 2026
25 Nov 2025
3 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 04-Dec-2025 12:06 PM Tender Title: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26 Tender ID: 2025_CERWI_121270_35
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26
Contract No: Tender online SBPR-09 of 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 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -3261613 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
2.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265155 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3266211 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
4.00 MANASH RANJAN MAHAPATRA (GSTN-21BJKPM3644L1Z2) BID ID -3267847 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
5.00 PADMINI SINGH (GSTN-21CTPPS7170D1ZI) BID ID -3268027 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
6.00 SANTOSH KUMAR PADHI (GSTN-21AXBPP7337D1ZS) BID ID -3268067 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
7.00 BIBHUTIBHUSHAN PANDA (GSTN-21AWXPP2185Q1ZL) BID ID -3269984 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
8.00 MANOJ KUMAR MAHAPATRA (GSTN-21ABDPM8559Q1Z1) BID ID -3271310 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
9.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3271320 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
10.00 Prabhat Rana (GSTN-NA) BID ID -3271092 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
11.00 KAUSHTUB KUMAR AGARWAL (GSTN-NA) BID ID -3268206 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
12.00 PUJARANI SAMAL (GSTN-NA) BID ID -3271097 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3262115 294360.16 -14.99 250235.57 Two Lakh Fifty Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: KISHOR KUMAR SARANGI,PUSPANJALI DEHURI,SAROJ SARANGI,SRI SAMARENDRA MISHRA,MANASH RANJAN MAHAPATRA,PADMINI SINGH,SANTOSH KUMAR PADHI,KAUSHTUB KUMAR AGARWAL,BIBHUTIBHUSHAN PANDA,Prabhat Rana,PUJARANI SAMAL,MANOJ KUMAR MAHAPATRA,Nalini Meher(250235.57)
BOQ Summary Details Tender Title: Repair to Reception center cum Mahila Sishu Desk Building at Dhama PS for the year 25-26 Tender ID: 2025_CERWI_121270_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHOR KUMAR SARANGI (BID ID -3261613) 250235.57 L1
2 PUSPANJALI DEHURI (BID ID -3262115) 250235.57 L1
3 SAROJ SARANGI (BID ID -3265155) 250235.57 L1
4 SRI SAMARENDRA MISHRA (BID ID -3266211) 250235.57 L1
5 MANASH RANJAN MAHAPATRA (BID ID -3267847) 250235.57 L1
6 PADMINI SINGH (BID ID -3268027) 250235.57 L1
7 SANTOSH KUMAR PADHI (BID ID -3268067) 250235.57 L1
8 KAUSHTUB KUMAR AGARWAL (BID ID -3268206) 250235.57 L1
9 BIBHUTIBHUSHAN PANDA (BID ID -3269984) 250235.57 L1
10 Prabhat Rana (BID ID -3271092) 250235.57 L1
11 PUJARANI SAMAL (BID ID -3271097) 250235.57 L1
12 MANOJ KUMAR MAHAPATRA (BID ID -3271310) 250235.57 L1
13 Nalini Meher (BID ID -3271320) 250235.57 L1
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