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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO DEULIDHARPUR PS BALIPATNA DIST KHURDHA | KHORDHA | ODISHA | 751001 | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 4 | L1₹2.9 LRejected-AOC AT DANRA PO BARKOTE PS BARKOTE DIST DEOGARH | L1 | Rejected-AOC Lose the lottery | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Lose the lottery |
Tender Value
₹3.4 L
EMD Value
₹3,393
Closing Date
22 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Division Deogarh
O/o the SE RW Division Deogarh
Building
2025_CERWI_119448_10
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
₹3,393
Yes
16 Jan 2026
14 Oct 2025
23 Oct 2025
14 Oct 2025
22 Oct 2025
14 Oct 2025
14 Oct 2025 - 21 Oct 2025
eProcurement System Government of Odisha Created By: Subash Chandra Besra Created Date/Time: 24-Oct-2025 01:15 PM Tender Title: Repair and maintenance of Fire station building Barkote Tender ID: 2025_CERWI_119448_10
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Fire station building 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 -3131935 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -3137660 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3137857 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
4.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3138613 339281.040 -6.490 317261.700 Three Lakh Seventeen Thousand Two Hundred and Sixty One
5.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -3139136 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
6.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139783 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
7.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -3140206 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
8.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -3141372 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
9.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141843 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
10.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3142078 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
11.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3142142 339281.040 -4.990 322350.920 Three Lakh Twenty Two Thousand Three Hundred and Fifty
12.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143021 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
13.00 TARULATA SAHU (GSTN-NA) BID ID -3143017 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
14.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143126 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
15.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135922 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
16.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3140219 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
17.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140807 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
18.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3142705 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
19.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140427 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
20.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140894 339281.040 -14.990 288422.810 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: DHARITRI NAYAK,DJ CONSTRUCTIONS,PRATIMA PARIDA,SAUMYAKANTA PRADHAN,sumita sahoo,ITISHREE RAUT,DHIREN DHAL,LINANJALI PRADHAN,RAJALAXMI SAHU,RITANJALI BEHERA,BHAGABANA PRADHAN,SOUMYA RANJAN BEHERA,SRIKANTA PRADHAN,SUMANTA KUMAR SAHU,HIMANSHU SEKHAR APAT,TARULATA SAHU,BISMITA BISWAL,JUDHISTIR KISAN(288422.810)
BOQ Summary Details Tender Title: Repair and maintenance of Fire station building Barkote Tender ID: 2025_CERWI_119448_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUDHISTIR KISAN (BID ID -3143126) 288422.810 L1
2 DJ CONSTRUCTIONS (BID ID -3135922) 288422.810 L1
3 PRATIMA PARIDA (BID ID -3137660) 288422.810 L1
4 SAUMYAKANTA PRADHAN (BID ID -3137857) 288422.810 L1
5 BISMITA BISWAL (BID ID -3143021) 288422.810 L1
6 DHARITRI NAYAK (BID ID -3131935) 288422.810 L1
7 sumita sahoo (BID ID -3139136) 288422.810 L1
8 ITISHREE RAUT (BID ID -3139783) 288422.810 L1
9 DHIREN DHAL (BID ID -3140206) 288422.810 L1
10 LINANJALI PRADHAN (BID ID -3140219) 288422.810 L1
11 RAJALAXMI SAHU (BID ID -3140427) 288422.810 L1
12 RITANJALI BEHERA (BID ID -3140807) 288422.810 L1
13 BHAGABANA PRADHAN (BID ID -3140894) 288422.810 L1
14 SOUMYA RANJAN BEHERA (BID ID -3141372) 288422.810 L1
15 SRIKANTA PRADHAN (BID ID -3141843) 288422.810 L1
16 SUMANTA KUMAR SAHU (BID ID -3142078) 288422.810 L1
17 HIMANSHU SEKHAR APAT (BID ID -3142705) 288422.810 L1
18 TARULATA SAHU (BID ID -3143017) 288422.810 L1
19 LITU NAYAK (BID ID -3138613) 317261.700 L2
20 SABITA BEHERA (BID ID -3142142) 322350.920 L3
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