Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC due to lottery | |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn transparent lottery | |
| 3 | Rejected-Technical AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn transparent lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical drawn transparent lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical drawn transparent lottery |
Tender Value
Refer Docs
EMD Value
₹2,520
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26
2025_CERWI_123012_13
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
Piece-work
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
6 Apr 2026
12 Dec 2025
24 Dec 2025
12 Dec 2025
23 Dec 2025
12 Dec 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 24-Dec-2025 04:28 PM Tender Title: Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26 Tender ID: 2025_CERWI_123012_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to two numbers of E Type Quarter R.W E 8 E 10 at Pardeshipada for 2025 - 26
Contract No: SERWBPT/Online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -3316280 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
2.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320413 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
3.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3321805 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
4.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -3322248 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
5.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324081 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
6.00 SARITANJALI MAHALA (GSTN-NA) BID ID -3313765 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
7.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319980 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
8.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323709 251744.560 -6.490 235406.338 Two Lakh Thirty Five Thousand Four Hundred and Six
9.00 LINGARAJ DEEP (GSTN-NA) BID ID -3323475 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
10.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322448 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311897 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
12.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318325 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
13.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323641 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
14.00 BIBEKANANDA PANDA (GSTN-NA) BID ID -3316518 251744.560 -14.990 214008.050 Two Lakh Fourteen Thousand Eight
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SARITANJALI MAHALA,DHIRENDRA KUMAR PATRA,BIBEKANANDA PANDA,SHASHI BHUSAN PRAHARAJ,AKASH AGRAWAL,DOLAMANI CHOUDHURY,M/s BHARAT BHUSHAN GAHIR,BIBHUTI BHUSAN PANDA,ANMOL AGRAWAL,LINGARAJ DEEP,JUBRAJ SAHU,Priyabrata Patra(214008.050)
BOQ Summary Details Tender Title: Repair to 2 nos E type qtr RW E8 and E10 at Paradesipada for the year 2025-26 Tender ID: 2025_CERWI_123012_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priyabrata Patra (BID ID -3324081) 214008.050 L1
2 SARITANJALI MAHALA (BID ID -3313765) 214008.050 L1
3 DHIRENDRA KUMAR PATRA (BID ID -3316280) 214008.050 L1
4 BIBEKANANDA PANDA (BID ID -3316518) 214008.050 L1
5 SHASHI BHUSAN PRAHARAJ (BID ID -3318325) 214008.050 L1
6 AKASH AGRAWAL (BID ID -3319980) 214008.050 L1
7 DOLAMANI CHOUDHURY (BID ID -3320413) 214008.050 L1
8 M/s BHARAT BHUSHAN GAHIR (BID ID -3321805) 214008.050 L1
9 BIBHUTI BHUSAN PANDA (BID ID -3322248) 214008.050 L1
10 ANMOL AGRAWAL (BID ID -3322448) 214008.050 L1
11 LINGARAJ DEEP (BID ID -3323475) 214008.050 L1
12 JUBRAJ SAHU (BID ID -3323641) 214008.050 L1
13 DEEPAK RANJAN BEHERA (BID ID -3311897) 214008.050 L1
14 SAROJ KANTA NAIK (BID ID -3323709) 235406.338 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.02 MB
BOQ_571271.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .