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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC aoc |
| 2 | Rejected-Technical | - | - | Rejected-Technical ok |
| 3 | Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | - | - | Rejected-Technical ok |
| 4 | Rejected-Technical | - | - | Rejected-Technical ok |
| 5 | Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | - | - | Rejected-Technical ok |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
2 Dec 2025, 5:00 pmClosed
SE RW Division, Sambalpur
SE RW Division, Sambalpur
Repair to RI office at Katarbaga for the year 25-26
2025_CERWI_121270_16
Tenderonline SBPR-09 of 25-26
Open Tender
Civil Works - Buildings
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
17 Feb 2026
15 Nov 2025
3 Dec 2025
15 Nov 2025
2 Dec 2025
15 Nov 2025
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 03-Dec-2025 12:05 PM Tender Title: Repair to RI office at Katarbaga for the year 25-26 Tender ID: 2025_CERWI_121270_16
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RI office at Katarbaga 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 -3261427 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
2.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265261 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3267606 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
4.00 ANJAN KUMAR SAHU (GSTN-21CYUPS2814N2ZS) BID ID -3271787 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
5.00 BIKASH TRADING (GSTN-NA) BID ID -3271378 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
6.00 KK CONSTRUCTION (GSTN-NA) BID ID -3271071 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
7.00 PUJARANI SAMAL (GSTN-NA) BID ID -3268614 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
8.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3255991 336409.64 -14.99 285981.83 Two Lakh Eighty Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: PUSPANJALI DEHURI,KISHOR KUMAR SARANGI,SAROJ SARANGI,SRI SAMARENDRA MISHRA,PUJARANI SAMAL,KK CONSTRUCTION,BIKASH TRADING,ANJAN KUMAR SAHU(285981.83)
BOQ Summary Details Tender Title: Repair to RI office at Katarbaga for the year 25-26 Tender ID: 2025_CERWI_121270_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPANJALI DEHURI (BID ID -3255991) 285981.83 L1
2 KISHOR KUMAR SARANGI (BID ID -3261427) 285981.83 L1
3 SAROJ SARANGI (BID ID -3265261) 285981.83 L1
4 SRI SAMARENDRA MISHRA (BID ID -3267606) 285981.83 L1
5 PUJARANI SAMAL (BID ID -3268614) 285981.83 L1
6 KK CONSTRUCTION (BID ID -3271071) 285981.83 L1
7 BIKASH TRADING (BID ID -3271378) 285981.83 L1
8 ANJAN KUMAR SAHU (BID ID -3271787) 285981.83 L1
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