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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹2.1 L | 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
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
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