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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | 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 | L1 | Rejected-AOC Loss the lottery | |
| 5 | L1₹2.9 LRejected-AOC AT DANRA PO BARKOTE PS BARKOTE DIST DEOGARH | L1 | Rejected-AOC Loss the lottery |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
22 Oct 2025, 5:00 pmClosed
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_13
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
₹3,390
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 05:15 PM Tender Title: Repair and maintenance of RI Office-cum-Residential Building at Barkote. Tender ID: 2025_CERWI_119448_13
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of RI Office-cum-Residential Building at 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 -3131937 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -3137687 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
3.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3138620 338987.880 -6.490 316987.570 Three Lakh Sixteen Thousand Nine Hundred and Eighty Seven
4.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -3139190 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
5.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139807 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
6.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -3140163 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
7.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141799 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
8.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142090 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
9.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143029 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
10.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3143114 338987.880 -4.990 322072.390 Three Lakh Twenty Two Thousand Seventy Two
11.00 AKASH KUMAR PRADHAN (GSTN-NA) BID ID -3138304 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
12.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140561 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
13.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135948 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
14.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143170 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
15.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3142123 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
16.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140692 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
17.00 DHIREN KUMAR DEO (GSTN-NA) BID ID -3140389 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
18.00 TARULATA SAHU (GSTN-NA) BID ID -3143059 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
19.00 SUBRATA SAHU (GSTN-NA) BID ID -3140624 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
20.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140855 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
21.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3140192 338987.880 -14.990 288173.600 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: DHARITRI NAYAK,DJ CONSTRUCTIONS,PRATIMA PARIDA,AKASH KUMAR PRADHAN,sumita sahoo,ITISHREE RAUT,DHIREN DHAL,LINANJALI PRADHAN,DHIREN KUMAR DEO,RAJALAXMI SAHU,SUBRATA SAHU,RITANJALI BEHERA,BHAGABANA PRADHAN,SRIKANTA PRADHAN,SUMANTA KUMAR SAHU,HIMANSHU SEKHAR APAT,BISMITA BISWAL,TARULATA SAHU,JUDHISTIR KISAN(288173.600)
BOQ Summary Details Tender Title: Repair and maintenance of RI Office-cum-Residential Building at Barkote. Tender ID: 2025_CERWI_119448_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUDHISTIR KISAN (BID ID -3143170) 288173.600 L1
2 DJ CONSTRUCTIONS (BID ID -3135948) 288173.600 L1
3 PRATIMA PARIDA (BID ID -3137687) 288173.600 L1
4 AKASH KUMAR PRADHAN (BID ID -3138304) 288173.600 L1
5 TARULATA SAHU (BID ID -3143059) 288173.600 L1
6 DHARITRI NAYAK (BID ID -3131937) 288173.600 L1
7 sumita sahoo (BID ID -3139190) 288173.600 L1
8 ITISHREE RAUT (BID ID -3139807) 288173.600 L1
9 DHIREN DHAL (BID ID -3140163) 288173.600 L1
10 LINANJALI PRADHAN (BID ID -3140192) 288173.600 L1
11 DHIREN KUMAR DEO (BID ID -3140389) 288173.600 L1
12 RAJALAXMI SAHU (BID ID -3140561) 288173.600 L1
13 SUBRATA SAHU (BID ID -3140624) 288173.600 L1
14 RITANJALI BEHERA (BID ID -3140692) 288173.600 L1
15 BHAGABANA PRADHAN (BID ID -3140855) 288173.600 L1
16 SRIKANTA PRADHAN (BID ID -3141799) 288173.600 L1
17 SUMANTA KUMAR SAHU (BID ID -3142090) 288173.600 L1
18 HIMANSHU SEKHAR APAT (BID ID -3142123) 288173.600 L1
19 BISMITA BISWAL (BID ID -3143029) 288173.600 L1
20 LITU NAYAK (BID ID -3138620) 316987.570 L2
21 SABITA BEHERA (BID ID -3143114) 322072.390 L3
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