Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT B B C PANDA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹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 PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | - | 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 Division office at Naktiguda for the year 2025-26
2025_CERWI_123012_3
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 02:28 PM Tender Title: Repair to Division office at Naktiguda for the year 2025-26 Tender ID: 2025_CERWI_123012_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.W. Division at Bhawanipatna 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 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -3316242 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
2.00 NILAKANTHA SAHU (GSTN-21CCFPS3789F1ZE) BID ID -3318810 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
3.00 SAILESH KUMAR NEGI (GSTN-21ACCPN7743F1ZU) BID ID -3319738 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320381 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
5.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3321794 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
6.00 BHAWANI SHANKAR PATTNAIK (GSTN-21AYOPP8963H1ZV) BID ID -3323759 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
7.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324067 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
8.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -3324370 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
9.00 VIKASH DALMIA (GSTN-NA) BID ID -3320295 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
10.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323461 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
11.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323674 419601.740 -6.490 392369.587 Three Lakh Ninty Two Thousand Three Hundred and Sixty Nine
12.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311848 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
13.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3321968 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
14.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319958 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
15.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318284 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
16.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313643 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
17.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323594 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
18.00 SANGITA ROUT (GSTN-NA) BID ID -3321906 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
19.00 SARITA SAHU (GSTN-NA) BID ID -3318808 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
20.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322333 419601.740 -14.990 356703.439 Three Lakh Fifty Six Thousand Seven Hundred and Three
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,DETYARAJ PAHALADA SAHA,DHIRENDRA KUMAR PATRA,SHASHI BHUSAN PRAHARAJ,SARITA SAHU,NILAKANTHA SAHU,SAILESH KUMAR NEGI,AKASH AGRAWAL,VIKASH DALMIA,DOLAMANI CHOUDHURY,M/s BHARAT BHUSHAN GAHIR,SANGITA ROUT,SHAIKH ABDUL JAHIR,ANMOL AGRAWAL,LINGARAJ DEEP,JUBRAJ SAHU,BHAWANI SHANKAR PATTNAIK,Priyabrata Patra,BIRANCHI RANA(356703.439)
BOQ Summary Details Tender Title: Repair to Division office at Naktiguda for the year 2025-26 Tender ID: 2025_CERWI_123012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI RANA (BID ID -3324370) 356703.439 L1
2 DETYARAJ PAHALADA SAHA (BID ID -3313643) 356703.439 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316242) 356703.439 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -3318284) 356703.439 L1
5 SARITA SAHU (BID ID -3318808) 356703.439 L1
6 NILAKANTHA SAHU (BID ID -3318810) 356703.439 L1
7 SAILESH KUMAR NEGI (BID ID -3319738) 356703.439 L1
8 AKASH AGRAWAL (BID ID -3319958) 356703.439 L1
9 VIKASH DALMIA (BID ID -3320295) 356703.439 L1
10 DOLAMANI CHOUDHURY (BID ID -3320381) 356703.439 L1
11 M/s BHARAT BHUSHAN GAHIR (BID ID -3321794) 356703.439 L1
12 SANGITA ROUT (BID ID -3321906) 356703.439 L1
13 SHAIKH ABDUL JAHIR (BID ID -3321968) 356703.439 L1
14 ANMOL AGRAWAL (BID ID -3322333) 356703.439 L1
15 LINGARAJ DEEP (BID ID -3323461) 356703.439 L1
16 JUBRAJ SAHU (BID ID -3323594) 356703.439 L1
17 DEEPAK RANJAN BEHERA (BID ID -3311848) 356703.439 L1
18 BHAWANI SHANKAR PATTNAIK (BID ID -3323759) 356703.439 L1
19 Priyabrata Patra (BID ID -3324067) 356703.439 L1
20 SAROJ KANTA NAIK (BID ID -3323674) 392369.587 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.02 MB
BOQ_571234.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
