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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹3.6 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹3.6 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹3.6 LRejected-AOC AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Buuilding
2025_CERWI_119448_15
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
₹4,237
Yes
16 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 06:25 PM Tender Title: Repair and maintenance of Division Office at Deogarh Tender ID: 2025_CERWI_119448_15
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Division Office at Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3137798 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
2.00 DEBASHISH KAPARDAR (GSTN-21CAUPK1272N1ZC) BID ID -3139514 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
3.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -3141362 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
4.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141953 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
5.00 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -3142283 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
6.00 Rupananda Sahu (GSTN-21CLTPS5964B1ZS) BID ID -3142873 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
7.00 SURENDRA NARAYAN MISHRA (GSTN-NA) BID ID -3139255 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
8.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140635 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
9.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143222 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
10.00 SUMAN MOHANTY (GSTN-NA) BID ID -3142144 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
11.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3141273 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
12.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140729 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
13.00 DHIREN KUMAR DEO (GSTN-NA) BID ID -3140432 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
14.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -3138398 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
15.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3140063 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
16.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135981 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
17.00 DASARATHI SWAIN (GSTN-NA) BID ID -3140308 423714.290 -14.990 360199.520 Three Lakh Sixty Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: DJ CONSTRUCTIONS,SAUMYAKANTA PRADHAN,AKASH KUMAR PRADHAN,SURENDRA NARAYAN MISHRA,DEBASHISH KAPARDAR,ANIL KUMAR SAHU,DASARATHI SWAIN,DHIREN KUMAR DEO,RAJALAXMI SAHU,RITANJALI BEHERA,AKASH KUMAR SAHOO,SOUMYA RANJAN BEHERA,SRIKANTA PRADHAN,SUMAN MOHANTY,Pratap Kumar Deb,Rupananda Sahu,JUDHISTIR KISAN(360199.520)
BOQ Summary Details Tender Title: Repair and maintenance of Division Office at Deogarh Tender ID: 2025_CERWI_119448_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DJ CONSTRUCTIONS (BID ID -3135981) 360199.520 L1
2 SAUMYAKANTA PRADHAN (BID ID -3137798) 360199.520 L1
3 AKASH KUMAR PRADHAN (BID ID -3138398) 360199.520 L1
4 SURENDRA NARAYAN MISHRA (BID ID -3139255) 360199.520 L1
5 DEBASHISH KAPARDAR (BID ID -3139514) 360199.520 L1
6 ANIL KUMAR SAHU (BID ID -3140063) 360199.520 L1
7 DASARATHI SWAIN (BID ID -3140308) 360199.520 L1
8 DHIREN KUMAR DEO (BID ID -3140432) 360199.520 L1
9 RAJALAXMI SAHU (BID ID -3140635) 360199.520 L1
10 RITANJALI BEHERA (BID ID -3140729) 360199.520 L1
11 AKASH KUMAR SAHOO (BID ID -3141273) 360199.520 L1
12 SOUMYA RANJAN BEHERA (BID ID -3141362) 360199.520 L1
13 SRIKANTA PRADHAN (BID ID -3141953) 360199.520 L1
14 SUMAN MOHANTY (BID ID -3142144) 360199.520 L1
15 Pratap Kumar Deb (BID ID -3142283) 360199.520 L1
16 Rupananda Sahu (BID ID -3142873) 360199.520 L1
17 JUDHISTIR KISAN (BID ID -3143222) 360199.520 L1
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