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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC AT NAHAKAPADA PS PO DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | L1 | Accepted-AOC he is the winner in lottery | |
| 2 | L1₹11.4 LRejected-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Rejected-Finance being not the winner in lottery | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance being not the winner in lottery | |
| 4 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance being not the winner in lottery | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance being not the winner in lottery |
Tender Value
Refer Docs
EMD Value
₹13,400
Closing Date
15 Nov 2025, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Office of Superintending Engineer, Head Works Division, Samal, 759037
Repair and maintennace of E-type Quarter including drainage system at SBTS.
2025_CEBBS_120721_2
SE-HWD-04/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,400
Yes
3 Feb 2026
6 Nov 2025
17 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
6 Nov 2025 - 13 Nov 2025
eProcurement System Government of Odisha Created By: Samyak Bikash Subudhi Created Date/Time: 17-Nov-2025 04:42 PM Tender Title: Repair and maintennace of E-type Quarter including drainage system at SBTS. Tender ID: 2025_CEBBS_120721_2
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Repair and Maintenance of E-Type Qurter including drainage System at SBTS.
Bid Identification No: SE-HWD-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILLIP KUMAR BEHERA (GSTN-21AJXPB8502C2ZK) BID ID -3220931 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
2.00 ASHOK KUMAR PRADHAN (GSTN-21BSMPP8785Q1ZL) BID ID -3222158 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
3.00 BISHNU CHARAN SAHOO (GSTN-21DRLPS0849Q2Z1) BID ID -3222203 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
4.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -3223369 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
5.00 PUSPALATA SAHOO (GSTN-21FTVPS2335K1Z5) BID ID -3226732 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
6.00 SUSANTA BEHERA (GSTN-21AIRPB6950D1ZJ) BID ID -3227205 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
7.00 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -3227309 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
8.00 SUBASH CHANDRA MOHANTY (GSTN-21BUZPM8402J1Z7) BID ID -3227794 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
9.00 UMAKANTA NANDA (GSTN-NA) BID ID -3222309 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
10.00 KASTU SAHOO (GSTN-NA) BID ID -3218452 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
11.00 KRUPASINDHU BEHERA (GSTN-NA) BID ID -3227603 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
12.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3224682 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
13.00 NAYANI PRADHAN (GSTN-NA) BID ID -3222277 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
14.00 LINGARAJ BEHERA (GSTN-NA) BID ID -3227336 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
15.00 BUDHADEV BAHADUR (GSTN-NA) BID ID -3227486 1339136.418 -14.990 1138399.869 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: KASTU SAHOO,DILLIP KUMAR BEHERA,ASHOK KUMAR PRADHAN,BISHNU CHARAN SAHOO,NAYANI PRADHAN,UMAKANTA NANDA,BIRAJINI SAHOO,MISIRA KUMAR DHAR,PUSPALATA SAHOO,SUSANTA BEHERA,PRABIN KUMAR ROUT,LINGARAJ BEHERA,BUDHADEV BAHADUR,KRUPASINDHU BEHERA,SUBASH CHANDRA MOHANTY(1138399.869)
BOQ Summary Details Tender Title: Repair and maintennace of E-type Quarter including drainage system at SBTS. Tender ID: 2025_CEBBS_120721_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASTU SAHOO (BID ID -3218452) 1138399.869 L1
2 DILLIP KUMAR BEHERA (BID ID -3220931) 1138399.869 L1
3 ASHOK KUMAR PRADHAN (BID ID -3222158) 1138399.869 L1
4 BISHNU CHARAN SAHOO (BID ID -3222203) 1138399.869 L1
5 NAYANI PRADHAN (BID ID -3222277) 1138399.869 L1
6 UMAKANTA NANDA (BID ID -3222309) 1138399.869 L1
7 BIRAJINI SAHOO (BID ID -3223369) 1138399.869 L1
8 MISIRA KUMAR DHAR (BID ID -3224682) 1138399.869 L1
9 PUSPALATA SAHOO (BID ID -3226732) 1138399.869 L1
10 SUSANTA BEHERA (BID ID -3227205) 1138399.869 L1
11 PRABIN KUMAR ROUT (BID ID -3227309) 1138399.869 L1
12 LINGARAJ BEHERA (BID ID -3227336) 1138399.869 L1
13 BUDHADEV BAHADUR (BID ID -3227486) 1138399.869 L1
14 KRUPASINDHU BEHERA (BID ID -3227603) 1138399.869 L1
15 SUBASH CHANDRA MOHANTY (BID ID -3227794) 1138399.869 L1
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