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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Accepted-AOC AS PER LOTTER WINER | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st LOWEST | |
| 3 | L1₹3.6 LRejected-AOC AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Rejected-AOC 1st LOWEST | |
| 4 | L1₹3.6 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC 1st LOWEST | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
27 Nov 2025, 5:00 pmClosed
Executive Engineer
O/O the ExecutiveEngineer,RWCircle,Rayagada near Hathipatharroad,Raniguda Farm
Repair to Revenue Office Building at Jagadalpur Muniguda for the year 2025-26 in the district of Rayagada
2025_CERWI_121391_1
EERWRGD Online 10 2025 26
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
20 Jan 2026
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
17 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Prasanna Kumar Pattanaik Created Date/Time: 29-Nov-2025 11:59 AM Tender Title: Repair to Revenue Office Building at Jagadalpur Muniguda for the year 2025-26 in the district of Rayagada Tender ID: 2025_CERWI_121391_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Revenue Office Building at Jagadalpur Muniguda for the year 2025-26 in the district of Rayagada
Contract No: EERWRGD 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 BIBHISEN PALAKA (GSTN-21BDBPP5724M1ZI) BID ID -3256362 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
2.00 AJIT KUMAR SENAPATI (GSTN-21DSXPS7263F1Z5) BID ID -3256526 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
3.00 NARAYAN BHUYAN (GSTN-NA) BID ID -3251740 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
4.00 Simadri Trinath Rao (GSTN-NA) BID ID -3258026 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
5.00 Balaram Panigrahi (GSTN-NA) BID ID -3258745 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
6.00 SUGRI SUNA (GSTN-NA) BID ID -3246838 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
7.00 BIREN NAG (GSTN-NA) BID ID -3258904 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
8.00 SHYAM KUMAR DASH (GSTN-NA) BID ID -3260035 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
9.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3259538 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
10.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -3258504 419813.140 -14.990 356883.150 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: SUGRI SUNA,NARAYAN BHUYAN,BIBHISEN PALAKA,AJIT KUMAR SENAPATI,Simadri Trinath Rao,HARI KRUSHNA PRADHAN,Balaram Panigrahi,BIREN NAG,ANMOL AGRAWAL,SHYAM KUMAR DASH(356883.150)
BOQ Summary Details Tender Title: Repair to Revenue Office Building at Jagadalpur Muniguda for the year 2025-26 in the district of Rayagada Tender ID: 2025_CERWI_121391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUGRI SUNA (BID ID -3246838) 356883.150 L1
2 NARAYAN BHUYAN (BID ID -3251740) 356883.150 L1
3 BIBHISEN PALAKA (BID ID -3256362) 356883.150 L1
4 AJIT KUMAR SENAPATI (BID ID -3256526) 356883.150 L1
5 Simadri Trinath Rao (BID ID -3258026) 356883.150 L1
6 HARI KRUSHNA PRADHAN (BID ID -3258504) 356883.150 L1
7 Balaram Panigrahi (BID ID -3258745) 356883.150 L1
8 BIREN NAG (BID ID -3258904) 356883.150 L1
9 ANMOL AGRAWAL (BID ID -3259538) 356883.150 L1
10 SHYAM KUMAR DASH (BID ID -3260035) 356883.150 L1
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