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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Loss the lottery | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Loss the lottery | |
| 4 | L1₹2.9 LRejected-AOC AT DANRA PO BARKOTE PS BARKOTE DIST DEOGARH | L1 | Rejected-AOC Loss the lottery | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Loss the lottery |
Tender Value
₹3.4 L
EMD Value
₹3,394
Closing Date
22 Oct 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 Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_19
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
₹3,394
Yes
18 Jan 2026
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
15 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 07:04 PM Tender Title: Repair and maintenance of Fire station building Barkote Tender ID: 2025_CERWI_119448_19
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Fire station building 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 -3133672 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -3137709 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3137826 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
4.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -3139272 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
5.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139824 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
6.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -3140147 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
7.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141782 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
8.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142114 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
9.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143060 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
10.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3143082 339354.170 -4.990 322420.400 Three Lakh Twenty Two Thousand Four Hundred and Twenty
11.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3143335 339354.170 -6.490 317330.080 Three Lakh Seventeen Thousand Three Hundred and Thirty
12.00 DHIREN KUMAR DEO (GSTN-NA) BID ID -3140353 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
13.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140603 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
14.00 SUBRATA SAHU (GSTN-NA) BID ID -3140611 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
15.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3139436 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
16.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3140342 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
17.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143381 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
18.00 TARULATA SAHU (GSTN-NA) BID ID -3142854 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
19.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140835 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
20.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135962 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
21.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140779 339354.170 -14.990 288484.980 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: DHARITRI NAYAK,DJ CONSTRUCTIONS,PRATIMA PARIDA,SAUMYAKANTA PRADHAN,sumita sahoo,LINANJALI PRADHAN,ITISHREE RAUT,DHIREN DHAL,HIMANSHU SEKHAR APAT,DHIREN KUMAR DEO,RAJALAXMI SAHU,SUBRATA SAHU,RITANJALI BEHERA,BHAGABANA PRADHAN,SRIKANTA PRADHAN,SUMANTA KUMAR SAHU,TARULATA SAHU,BISMITA BISWAL,JUDHISTIR KISAN(288484.980)
BOQ Summary Details Tender Title: Repair and maintenance of Fire station building Barkote Tender ID: 2025_CERWI_119448_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUDHISTIR KISAN (BID ID -3143381) 288484.980 L1
2 DJ CONSTRUCTIONS (BID ID -3135962) 288484.980 L1
3 PRATIMA PARIDA (BID ID -3137709) 288484.980 L1
4 SAUMYAKANTA PRADHAN (BID ID -3137826) 288484.980 L1
5 sumita sahoo (BID ID -3139272) 288484.980 L1
6 LINANJALI PRADHAN (BID ID -3139436) 288484.980 L1
7 ITISHREE RAUT (BID ID -3139824) 288484.980 L1
8 DHIREN DHAL (BID ID -3140147) 288484.980 L1
9 HIMANSHU SEKHAR APAT (BID ID -3140342) 288484.980 L1
10 DHIREN KUMAR DEO (BID ID -3140353) 288484.980 L1
11 RAJALAXMI SAHU (BID ID -3140603) 288484.980 L1
12 SUBRATA SAHU (BID ID -3140611) 288484.980 L1
13 RITANJALI BEHERA (BID ID -3140779) 288484.980 L1
14 BHAGABANA PRADHAN (BID ID -3140835) 288484.980 L1
15 SRIKANTA PRADHAN (BID ID -3141782) 288484.980 L1
16 SUMANTA KUMAR SAHU (BID ID -3142114) 288484.980 L1
17 TARULATA SAHU (BID ID -3142854) 288484.980 L1
18 BISMITA BISWAL (BID ID -3143060) 288484.980 L1
19 DHARITRI NAYAK (BID ID -3133672) 288484.980 L1
20 LITU NAYAK (BID ID -3143335) 317330.080 L2
21 SABITA BEHERA (BID ID -3143082) 322420.400 L3
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