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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not win the lottery process | |
| 3 | L1₹4.2 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Not win the lottery process | |
| 4 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not win the lottery process | |
| 5 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not win the lottery process |
Tender Value
₹5.0 L
EMD Value
₹4,984
Closing Date
21 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, ANANDPUR
Repair to Renovation of GHD Building at Daradipal for the year 2025-26
2025_CERWI_121289_1
11/EE/RW/AND/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Salapada
Please refer tender documens
2 documents required · 2 mandatory
₹2,000
₹4,984
Yes
5 Jan 2026
15 Nov 2025
24 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
15 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: Tusar Kanti Behera Created Date/Time: 05-Dec-2025 07:06 PM Tender Title: Repair to Renovation of GHD Building at Daradipal for the year 2025-26 Tender ID: 2025_CERWI_121289_1
Tender Inviting Authority: Executive Engineer, O/o the Superintending Engineer, R.W. Division, Anandapur
Name of Work: Repair to Renovation of GHD Building at Daradipal for the year 2025-26
Contract No: 11/EE/RW/AND/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 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -3232963 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
2.00 JAGANNATH OJHA (GSTN-21ABQPO9694M1ZO) BID ID -3235674 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
3.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -3236494 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
4.00 SATYANANDA BARIK (GSTN-21ACMPB2145H1Z6) BID ID -3237542 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
5.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -3239732 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
6.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -3242812 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
7.00 GOLAP SAHOO (GSTN-21LKMPS0367M1ZI) BID ID -3244037 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
8.00 GIRIDHARI JENA (GSTN-21AWVPJ4485F1Z9) BID ID -3244794 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
9.00 ASHIRBAD NAYAK (GSTN-NA) BID ID -3244732 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
10.00 RASMI RANJAN PATRA (GSTN-NA) BID ID -3239859 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
11.00 SUBASH CHANDRA NAIK (GSTN-NA) BID ID -3235159 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
12.00 CHAMPABATI TARAI (GSTN-NA) BID ID -3234113 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
13.00 JAGABANDHU JENA (GSTN-NA) BID ID -3235440 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
14.00 LIMA MANGAL (GSTN-NA) BID ID -3236665 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
15.00 MINATILATA PAHI (GSTN-NA) BID ID -3242529 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
16.00 SABITA MALIK (GSTN-NA) BID ID -3241208 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
17.00 SRIKANTA BHUYAN (GSTN-NA) BID ID -3234768 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
18.00 PRAVAT KUMAR NAYAK (GSTN-NA) BID ID -3239405 498469.142 -14.990 423748.618 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,CHAMPABATI TARAI,SRIKANTA BHUYAN,SUBASH CHANDRA NAIK,JAGABANDHU JENA,JAGANNATH OJHA,SANJIP KUMAR SINGH,LIMA MANGAL,SATYANANDA BARIK,PRAVAT KUMAR NAYAK,PRAVATI SAHOO,RASMI RANJAN PATRA,SABITA MALIK,MINATILATA PAHI,ISWAR CHANDRA ROUTRAY,GOLAP SAHOO,ASHIRBAD NAYAK,GIRIDHARI JENA(423748.618)
BOQ Summary Details Tender Title: Repair to Renovation of GHD Building at Daradipal for the year 2025-26 Tender ID: 2025_CERWI_121289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR SWAIN (BID ID -3232963) 423748.618 L1
2 CHAMPABATI TARAI (BID ID -3234113) 423748.618 L1
3 SRIKANTA BHUYAN (BID ID -3234768) 423748.618 L1
4 SUBASH CHANDRA NAIK (BID ID -3235159) 423748.618 L1
5 JAGABANDHU JENA (BID ID -3235440) 423748.618 L1
6 JAGANNATH OJHA (BID ID -3235674) 423748.618 L1
7 SANJIP KUMAR SINGH (BID ID -3236494) 423748.618 L1
8 LIMA MANGAL (BID ID -3236665) 423748.618 L1
9 SATYANANDA BARIK (BID ID -3237542) 423748.618 L1
10 PRAVAT KUMAR NAYAK (BID ID -3239405) 423748.618 L1
11 PRAVATI SAHOO (BID ID -3239732) 423748.618 L1
12 RASMI RANJAN PATRA (BID ID -3239859) 423748.618 L1
13 SABITA MALIK (BID ID -3241208) 423748.618 L1
14 MINATILATA PAHI (BID ID -3242529) 423748.618 L1
15 ISWAR CHANDRA ROUTRAY (BID ID -3242812) 423748.618 L1
16 GOLAP SAHOO (BID ID -3244037) 423748.618 L1
17 ASHIRBAD NAYAK (BID ID -3244732) 423748.618 L1
18 GIRIDHARI JENA (BID ID -3244794) 423748.618 L1
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