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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT NAKTIGUDA RAJ MEDICAL STORE PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹1.4 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
₹1,670
Closing Date
23 Dec 2025, 5:00 pmClosed
SERWBHAWANIPATNA
SERWBHAWANIPATNA
Repair to RI office Borda for the year 2025-26
2025_CERWI_123012_6
SERWBPT-ONLINE-10/2025-26
Open Tender
Civil Works - Buildings
Piece-work
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,670
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 02:55 PM Tender Title: Repair to RI office Borda for the year 2025-26 Tender ID: 2025_CERWI_123012_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to R.I. Office at Borda for the year 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 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -3318199 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
2.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -3320396 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
3.00 Anubhab Mishra (GSTN-21BTKPM8496C1ZH) BID ID -3323606 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
4.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -3324072 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
5.00 Nruparaj Pradhan (GSTN-21AQJPP9438Q2Z0) BID ID -3324666 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
6.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3318301 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
7.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -3321067 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
8.00 AKASH AGRAWAL (GSTN-NA) BID ID -3319966 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
9.00 L BABURAO ACHARY (GSTN-NA) BID ID -3324449 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
10.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -3323683 167496.270 -6.490 156625.762 One Lakh Fifty Six Thousand Six Hundred and Twenty Five
11.00 JUBRAJ SAHU (GSTN-NA) BID ID -3323615 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
12.00 ANMOL AGRAWAL (GSTN-NA) BID ID -3322367 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
13.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -3313681 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
14.00 BHOLA KHARSEL (GSTN-NA) BID ID -3318890 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
15.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -3323623 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
16.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3311873 167496.270 -14.990 142388.579 One Lakh Fourty Two Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,DETYARAJ PAHALADA SAHA,RANJAYA KUMAR THAKUR,SHASHI BHUSAN PRAHARAJ,BHOLA KHARSEL,AKASH AGRAWAL,DOLAMANI CHOUDHURY,RAMAKANTA PATTANAIK,ANMOL AGRAWAL,Anubhab Mishra,JUBRAJ SAHU,KIRAN KUMAR SAHU,Priyabrata Patra,L BABURAO ACHARY,Nruparaj Pradhan(142388.579)
BOQ Summary Details Tender Title: Repair to RI office Borda for the year 2025-26 Tender ID: 2025_CERWI_123012_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nruparaj Pradhan (BID ID -3324666) 142388.579 L1
2 DETYARAJ PAHALADA SAHA (BID ID -3313681) 142388.579 L1
3 RANJAYA KUMAR THAKUR (BID ID -3318199) 142388.579 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -3318301) 142388.579 L1
5 BHOLA KHARSEL (BID ID -3318890) 142388.579 L1
6 AKASH AGRAWAL (BID ID -3319966) 142388.579 L1
7 DOLAMANI CHOUDHURY (BID ID -3320396) 142388.579 L1
8 RAMAKANTA PATTANAIK (BID ID -3321067) 142388.579 L1
9 ANMOL AGRAWAL (BID ID -3322367) 142388.579 L1
10 Anubhab Mishra (BID ID -3323606) 142388.579 L1
11 JUBRAJ SAHU (BID ID -3323615) 142388.579 L1
12 KIRAN KUMAR SAHU (BID ID -3323623) 142388.579 L1
13 DEEPAK RANJAN BEHERA (BID ID -3311873) 142388.579 L1
14 Priyabrata Patra (BID ID -3324072) 142388.579 L1
15 L BABURAO ACHARY (BID ID -3324449) 142388.579 L1
16 SAROJ KANTA NAIK (BID ID -3323683) 156625.762 L2
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