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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.9 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 CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | - | - | Rejected-Technical drawn transparent lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical drawn transparent lottery |
Tender Value
Refer Docs
EMD Value
₹3,360
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to 2 nos E type qtr RW E6 and E4 at Naktiguda for the year 2025-26
2025_CERWI_123012_15
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
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: 25-Dec-2025 11:43 AM Tender Title: Repair to 2 nos E type qtr RW E6 and E4 at Naktiguda for the year 2025-26 Tender ID: 2025_CERWI_123012_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to two numbers of E Type Quarter R.W. E 4 E 6 at Naktiguda for 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 -3316291 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
2.00 MADHABI BAG (GSTN-21BENPB7512Q1ZC) BID ID -3318132 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
3.00 NILAKANTHA SAHU (GSTN-21CCFPS3789F1ZE) BID ID -3318821 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320432 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
5.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3321821 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
6.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322251 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
7.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324083 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
8.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -3324402 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
9.00 BENUDHAR NAIK (GSTN-NA) BID ID -3318780 335684.540 -6.490 313898.613 Three Lakh Thirteen Thousand Eight Hundred and Ninty Eight
10.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323648 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
11.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319983 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
12.00 VIKASH DALMIA (GSTN-NA) BID ID -3320320 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
13.00 SARITA SAHU (GSTN-NA) BID ID -3318818 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
14.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322462 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
15.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -3322022 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
16.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -3321087 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
17.00 SARITANJALI MAHALA (GSTN-NA) BID ID -3313788 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
18.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318330 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
19.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323477 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
20.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323718 335684.540 -6.490 313898.613 Three Lakh Thirteen Thousand Eight Hundred and Ninty Eight
21.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311900 335684.540 -14.990 285365.427 Two Lakh Eighty Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SARITANJALI MAHALA,DHIRENDRA KUMAR PATRA,MADHABI BAG,SHASHI BHUSAN PRAHARAJ,SARITA SAHU,NILAKANTHA SAHU,AKASH AGRAWAL,VIKASH DALMIA,DOLAMANI CHOUDHURY,RAMAKANTA PATTANAIK,M/s BHARAT BHUSHAN GAHIR,SHAIKH ABDUL JAHIR,BIBHUTI BHUSAN PANDA,ANMOL AGRAWAL,LINGARAJ DEEP,JUBRAJ SAHU,Priyabrata Patra,BIRANCHI RANA(285365.427)
BOQ Summary Details Tender Title: Repair to 2 nos E type qtr RW E6 and E4 at Naktiguda for the year 2025-26 Tender ID: 2025_CERWI_123012_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI RANA (BID ID -3324402) 285365.427 L1
2 SARITANJALI MAHALA (BID ID -3313788) 285365.427 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316291) 285365.427 L1
4 MADHABI BAG (BID ID -3318132) 285365.427 L1
5 SHASHI BHUSAN PRAHARAJ (BID ID -3318330) 285365.427 L1
6 Priyabrata Patra (BID ID -3324083) 285365.427 L1
7 DEEPAK RANJAN BEHERA (BID ID -3311900) 285365.427 L1
8 SARITA SAHU (BID ID -3318818) 285365.427 L1
9 NILAKANTHA SAHU (BID ID -3318821) 285365.427 L1
10 AKASH AGRAWAL (BID ID -3319983) 285365.427 L1
11 VIKASH DALMIA (BID ID -3320320) 285365.427 L1
12 DOLAMANI CHOUDHURY (BID ID -3320432) 285365.427 L1
13 RAMAKANTA PATTANAIK (BID ID -3321087) 285365.427 L1
14 M/s BHARAT BHUSHAN GAHIR (BID ID -3321821) 285365.427 L1
15 SHAIKH ABDUL JAHIR (BID ID -3322022) 285365.427 L1
16 BIBHUTI BHUSAN PANDA (BID ID -3322251) 285365.427 L1
17 ANMOL AGRAWAL (BID ID -3322462) 285365.427 L1
18 LINGARAJ DEEP (BID ID -3323477) 285365.427 L1
19 JUBRAJ SAHU (BID ID -3323648) 285365.427 L1
20 BENUDHAR NAIK (BID ID -3318780) 313898.613 L2
21 SAROJ KANTA NAIK (BID ID -3323718) 313898.613 L2
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