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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical ODISHA OB | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT PO RAIRAKHOL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | - | Rejected-Technical ok |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
2 Dec 2025, 5:00 pmClosed
SE RW Division, Sambalpur
SE RW Division, Sambalpur
Repair to Collection Mohari Qtrs at Jujumura for the year 25-26
2025_CERWI_121270_18
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
₹2,520
Yes
13 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 06:19 PM Tender Title: Repair to Collection Mohari Qtrs at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_18
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to Collection Mohari Qtrs 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 -3261372 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
2.00 MAMATA PRADHAN (GSTN-21BOMPP0887B1Z1) BID ID -3265191 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
3.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -3265607 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
4.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -3267618 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
5.00 MADHAB PRADHAN (GSTN-21CYAPP0144G1Z0) BID ID -3267654 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
6.00 PADMINI SINGH (GSTN-21CTPPS7170D1ZI) BID ID -3270773 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
7.00 DEBASHISH KUMAR PATRO (GSTN-21CHHPP7978L1ZK) BID ID -3270803 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
8.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3271317 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
9.00 PRADEEP KUMAR PARIDA (GSTN-21AMRPP7504K1ZQ) BID ID -3271761 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
10.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -3258193 252300.65 -6.49 235926.34 Two Lakh Thirty Five Thousand Nine Hundred and Twenty Six
11.00 PUJARANI SAMAL (GSTN-NA) BID ID -3268597 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
12.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3267368 252300.65 -6.49 235926.34 Two Lakh Thirty Five Thousand Nine Hundred and Twenty Six
13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -3255995 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
14.00 SARAT KUMAR PRADHAN (GSTN-NA) BID ID -3262830 252300.65 -14.99 214480.78 Two Lakh Fourteen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: PUSPANJALI DEHURI,KISHOR KUMAR SARANGI,SARAT KUMAR PRADHAN,MAMATA PRADHAN,SAROJ SARANGI,SRI SAMARENDRA MISHRA,MADHAB PRADHAN,PUJARANI SAMAL,PADMINI SINGH,DEBASHISH KUMAR PATRO,Nalini Meher,PRADEEP KUMAR PARIDA(214480.78)
BOQ Summary Details Tender Title: Repair to Collection Mohari Qtrs at Jujumura for the year 25-26 Tender ID: 2025_CERWI_121270_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR PARIDA (BID ID -3271761) 214480.78 L1
2 Nalini Meher (BID ID -3271317) 214480.78 L1
3 PUSPANJALI DEHURI (BID ID -3255995) 214480.78 L1
4 KISHOR KUMAR SARANGI (BID ID -3261372) 214480.78 L1
5 SARAT KUMAR PRADHAN (BID ID -3262830) 214480.78 L1
6 MAMATA PRADHAN (BID ID -3265191) 214480.78 L1
7 SAROJ SARANGI (BID ID -3265607) 214480.78 L1
8 SRI SAMARENDRA MISHRA (BID ID -3267618) 214480.78 L1
9 MADHAB PRADHAN (BID ID -3267654) 214480.78 L1
10 PUJARANI SAMAL (BID ID -3268597) 214480.78 L1
11 PADMINI SINGH (BID ID -3270773) 214480.78 L1
12 DEBASHISH KUMAR PATRO (BID ID -3270803) 214480.78 L1
13 TARUN BHOI (S.T) (BID ID -3258193) 235926.34 L2
14 SRIKANTA PATRA (S.C) (BID ID -3267368) 235926.34 L2
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