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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC ODISHA OB | KORAPUT | ODISHA | 764011 | L1 | Accepted-AOC ok | |
| 2 | Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | - | Rejected-Technical ok | |
| 3 | Rejected-Technical ODISHA OB | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT PO RAIRAKHOL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical ODISHA OB | BALESHWAR | ODISHA | 756001 | - | Rejected-Technical ok |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
2 Dec 2025, 5:00 pmClosed
SE RW Division, Sambalpur
SE RW Division, Sambalpur
Repair to New Tahasil office Building at Jujumura for the year 25-26
2025_CERWI_121270_8
Tenderonline SBPR-09 of 25-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
16 Feb 2026
15 Nov 2025
3 Dec 2025
15 Nov 2025
2 Dec 2025
15 Nov 2025
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 03-Dec-2025 01:30 PM Tender Title: Repair to New Tahasil office Building at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_8
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to New Tahasil office Building at Jujumura for the year 25-26
Contract No: Tender online SBPR-09 of 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 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -3261514 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
2.00 MAMATA PRADHAN (GSTN-21BOMPP0887B1Z1) BID ID -3265104 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
3.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265206 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
4.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3266454 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
5.00 MADHAB PRADHAN (GSTN-21CYAPP0144G1Z0) BID ID -3267646 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
6.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -3270545 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
7.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -3271224 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
8.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3271330 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
9.00 PRADEEP KUMAR PARIDA (GSTN-21AMRPP7504K1ZQ) BID ID -3271716 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
10.00 VIVEK KUMAR PATEL (GSTN-NA) BID ID -3266429 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
11.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -3258112 336100.34 -6.49 314287.43 Three Lakh Fourteen Thousand Two Hundred and Eighty Seven
12.00 SARAT KUMAR PRADHAN (GSTN-NA) BID ID -3262588 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
13.00 SARATA KUMAR SAHOO (GSTN-NA) BID ID -3247565 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
14.00 MANOJ KUMAR PRADHAN (GSTN-NA) BID ID -3250710 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
15.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3267348 336100.34 -6.49 314287.43 Three Lakh Fourteen Thousand Two Hundred and Eighty Seven
16.00 PUJARANI SAMAL (GSTN-NA) BID ID -3269495 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
17.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3255973 336100.34 -14.99 285718.90 Two Lakh Eighty Five Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SARATA KUMAR SAHOO,MANOJ KUMAR PRADHAN,PUSPANJALI DEHURI,KISHOR KUMAR SARANGI,SARAT KUMAR PRADHAN,MAMATA PRADHAN,SAROJ SARANGI,VIVEK KUMAR PATEL,SRI SAMARENDRA MISHRA,MADHAB PRADHAN,PUJARANI SAMAL,SMT BEBINA BEHERA,SOURABH BEHERA,Nalini Meher,PRADEEP KUMAR PARIDA(285718.90)
BOQ Summary Details Tender Title: Repair to New Tahasil office Building at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR PARIDA (BID ID -3271716) 285718.90 L1
2 MANOJ KUMAR PRADHAN (BID ID -3250710) 285718.90 L1
3 PUSPANJALI DEHURI (BID ID -3255973) 285718.90 L1
4 Nalini Meher (BID ID -3271330) 285718.90 L1
5 SARATA KUMAR SAHOO (BID ID -3247565) 285718.90 L1
6 KISHOR KUMAR SARANGI (BID ID -3261514) 285718.90 L1
7 SARAT KUMAR PRADHAN (BID ID -3262588) 285718.90 L1
8 MAMATA PRADHAN (BID ID -3265104) 285718.90 L1
9 SAROJ SARANGI (BID ID -3265206) 285718.90 L1
10 VIVEK KUMAR PATEL (BID ID -3266429) 285718.90 L1
11 SRI SAMARENDRA MISHRA (BID ID -3266454) 285718.90 L1
12 MADHAB PRADHAN (BID ID -3267646) 285718.90 L1
13 PUJARANI SAMAL (BID ID -3269495) 285718.90 L1
14 SMT BEBINA BEHERA (BID ID -3270545) 285718.90 L1
15 SOURABH BEHERA (BID ID -3271224) 285718.90 L1
16 TARUN BHOI (S.T) (BID ID -3258112) 314287.43 L2
17 SRIKANTA PATRA (S.C) (BID ID -3267348) 314287.43 L2
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