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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₹3.6 LAccepted-AOC AT PO CHHENDIPADA DIST ANGUL 759124 | CHHENDIPADA | ANGUL | ODISHA | 759124 | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Loss the lottery | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Loss the lottery | |
| 4 | L1₹3.6 LRejected-AOC AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | L1 | Rejected-AOC Loss the lottery | |
| 5 | L1₹3.6 LRejected-AOC AT DANRA PO BARKOTE PS BARKOTE DIST DEOGARH | L1 | Rejected-AOC Loss the lottery |
Tender Value
₹4.2 L
EMD Value
₹4,239
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_11
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
₹4,239
Yes
18 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 01:29 PM Tender Title: Repair and maintenance of Tahasil office building Barkote Tender ID: 2025_CERWI_119448_11
Tender Inviting Authority: Superintending Engineer Rural Works Division Deogarh.
Name of Work:-Repair & maintenance of Tahasil office 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 -3131936 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -3137668 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
3.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3137970 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
4.00 LITU NAYAK (GSTN-21AUGPN1390N1ZH) BID ID -3138617 423849.630 -6.490 396341.790 Three Lakh Ninty Six Thousand Three Hundred and Fourty One
5.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -3139814 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
6.00 DHIREN DHAL (GSTN-21BQFPD6013G1ZK) BID ID -3140193 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
7.00 SOUMYA RANJAN BEHERA (GSTN-21BWXPB6788G1Z2) BID ID -3141367 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
8.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -3141825 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
9.00 SABITA BEHERA (GSTN-21BUUPB9389L1ZV) BID ID -3142923 423849.630 -4.990 402699.530 Four Lakh Two Thousand Six Hundred and Ninty Nine
10.00 BISMITA BISWAL (GSTN-21IIPPS6991M1Z4) BID ID -3143025 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
11.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3140521 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
12.00 HIMANSHU SEKHAR APAT (GSTN-NA) BID ID -3141676 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
13.00 JUDHISTIR KISAN (GSTN-NA) BID ID -3143143 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
14.00 BHAGABANA PRADHAN (GSTN-NA) BID ID -3140868 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
15.00 DJ CONSTRUCTIONS (GSTN-NA) BID ID -3135939 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
16.00 DASARATHI SWAIN (GSTN-NA) BID ID -3140255 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
17.00 RITANJALI BEHERA (GSTN-NA) BID ID -3140899 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
18.00 TARULATA SAHU (GSTN-NA) BID ID -3143087 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
19.00 LINANJALI PRADHAN (GSTN-NA) BID ID -3140148 423849.630 -14.990 360314.570 Three Lakh Sixty Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: DHARITRI NAYAK,DJ CONSTRUCTIONS,PRATIMA PARIDA,SAUMYAKANTA PRADHAN,ITISHREE RAUT,LINANJALI PRADHAN,DHIREN DHAL,DASARATHI SWAIN,RAJALAXMI SAHU,BHAGABANA PRADHAN,RITANJALI BEHERA,SOUMYA RANJAN BEHERA,HIMANSHU SEKHAR APAT,SRIKANTA PRADHAN,BISMITA BISWAL,TARULATA SAHU,JUDHISTIR KISAN(360314.570)
BOQ Summary Details Tender Title: Repair and maintenance of Tahasil office building Barkote Tender ID: 2025_CERWI_119448_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUDHISTIR KISAN (BID ID -3143143) 360314.570 L1
2 DJ CONSTRUCTIONS (BID ID -3135939) 360314.570 L1
3 PRATIMA PARIDA (BID ID -3137668) 360314.570 L1
4 SAUMYAKANTA PRADHAN (BID ID -3137970) 360314.570 L1
5 TARULATA SAHU (BID ID -3143087) 360314.570 L1
6 DHARITRI NAYAK (BID ID -3131936) 360314.570 L1
7 ITISHREE RAUT (BID ID -3139814) 360314.570 L1
8 LINANJALI PRADHAN (BID ID -3140148) 360314.570 L1
9 DHIREN DHAL (BID ID -3140193) 360314.570 L1
10 DASARATHI SWAIN (BID ID -3140255) 360314.570 L1
11 RAJALAXMI SAHU (BID ID -3140521) 360314.570 L1
12 BHAGABANA PRADHAN (BID ID -3140868) 360314.570 L1
13 RITANJALI BEHERA (BID ID -3140899) 360314.570 L1
14 SOUMYA RANJAN BEHERA (BID ID -3141367) 360314.570 L1
15 HIMANSHU SEKHAR APAT (BID ID -3141676) 360314.570 L1
16 SRIKANTA PRADHAN (BID ID -3141825) 360314.570 L1
17 BISMITA BISWAL (BID ID -3143025) 360314.570 L1
18 LITU NAYAK (BID ID -3138617) 396341.790 L2
19 SABITA BEHERA (BID ID -3142923) 402699.530 L3
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