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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.6 LAccepted-AOC AT PANCHUPALI P O PANCHUPALI DIST KEONJHAR PIN 758020 | PANCHUPALI | KEONJHAR | ODISHA | 758020 | l1 | Accepted-AOC k | |
| 2 | l2₹10.6 LSame as L1Rejected-Finance | l2 | Rejected-Finance k | |
| 3 | l2₹10.6 LSame as L1Rejected-Finance ODISHA OB | BALESHWAR | ODISHA | 756001 | l2 | Rejected-Finance k | |
| 4 | l2₹10.6 LSame as L1Rejected-Finance | l2 | Rejected-Finance k | |
| 5 | l2₹10.6 LSame as L1Rejected-Finance | l2 | Rejected-Finance k |
Tender Value
₹10.5 L
EMD Value
₹10,531
Closing Date
15 Jul 2025, 5:00 pmClosed
EXECUTIVE OFFICER
ANANDAPUR MUNICIPALITY
construction of Guard wall and paver road in front of Sishu Mandir Ward-03
2025_ORULB_115086_1
AM-ANDP-02/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
ANANDAPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,531
Yes
18 Sept 2025
5 Jul 2025
16 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Odisha Created By: Chittaranjan Sethy Created Date/Time: 22-Jul-2025 12:46 PM Tender Title: construction of Guard wall and paver road in front of Sishu Mandir Ward-03 Tender ID: 2025_ORULB_115086_1
Tender Inviting Authority: EXECUTIVE OFFICER, Anandapur Municipality
Name of Work: Construction of Guard Wall and paver road in front of Sishumandir Ward-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KHUNTIA (GSTN-21BLJPK9141F1ZA) BID ID -2995302 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
2.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2998247 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
3.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2998853 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
4.00 NILAMANI SAHOO (GSTN-21FPRPS6423E1ZP) BID ID -2998888 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
5.00 PRASANNA KUMAR MISHRA (GSTN-21ADBPM5279M1ZC) BID ID -2999274 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
6.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2999550 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
7.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2999559 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
8.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2999563 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
9.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2999855 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
10.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2999902 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
11.00 SUBHADRA SAHOO (GSTN-NA) BID ID -2996300 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
12.00 HIMANSU SEKHAR DAS (GSTN-NA) BID ID -2995753 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
13.00 SUNIT KUMAR RAM (GSTN-NA) BID ID -2994412 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
14.00 RAJESH KUMAR SHA (GSTN-NA) BID ID -2999356 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
15.00 SADANANDA RAM (GSTN-NA) BID ID -2995751 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
16.00 MONALISA SAHOO (GSTN-NA) BID ID -2996311 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
17.00 JHUMALATA MALIK (GSTN-NA) BID ID -2999524 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
18.00 SHIBATSA ROUL (GSTN-NA) BID ID -2999745 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
19.00 AMAN KUMAR BEJ (GSTN-NA) BID ID -2999846 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
20.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2999926 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
21.00 PUSPANJALI PATRA (GSTN-NA) BID ID -2994378 1053088.93 -14.99 895230.90 Eight Lakh Ninty Five Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: PUSPANJALI PATRA,SUNIT KUMAR RAM,RAJENDRA KHUNTIA,SADANANDA RAM,HIMANSU SEKHAR DAS,SUBHADRA SAHOO,MONALISA SAHOO,KAMALAKANTA BEHERA,PRIYABRATA SAHOO,NILAMANI SAHOO,PRASANNA KUMAR MISHRA,RAJESH KUMAR SHA,JHUMALATA MALIK,SANJIP KUMAR SINGH,SARAT NAYAK,SIBANANDA DHAL,SHIBATSA ROUL,AMAN KUMAR BEJ,BUDDHADEVA SAHU,MADHU SUDAN SAHOO,RAJASHREE CHAKRA(895230.90)
BOQ Summary Details Tender Title: construction of Guard wall and paver road in front of Sishu Mandir Ward-03 Tender ID: 2025_ORULB_115086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPANJALI PATRA (BID ID -2994378) 895230.90 L1
2 SUNIT KUMAR RAM (BID ID -2994412) 895230.90 L1
3 RAJENDRA KHUNTIA (BID ID -2995302) 895230.90 L1
4 SADANANDA RAM (BID ID -2995751) 895230.90 L1
5 HIMANSU SEKHAR DAS (BID ID -2995753) 895230.90 L1
6 SUBHADRA SAHOO (BID ID -2996300) 895230.90 L1
7 MONALISA SAHOO (BID ID -2996311) 895230.90 L1
8 KAMALAKANTA BEHERA (BID ID -2998247) 895230.90 L1
9 PRIYABRATA SAHOO (BID ID -2998853) 895230.90 L1
10 NILAMANI SAHOO (BID ID -2998888) 895230.90 L1
11 PRASANNA KUMAR MISHRA (BID ID -2999274) 895230.90 L1
12 RAJESH KUMAR SHA (BID ID -2999356) 895230.90 L1
13 JHUMALATA MALIK (BID ID -2999524) 895230.90 L1
14 SANJIP KUMAR SINGH (BID ID -2999550) 895230.90 L1
15 SARAT NAYAK (BID ID -2999559) 895230.90 L1
16 SIBANANDA DHAL (BID ID -2999563) 895230.90 L1
17 SHIBATSA ROUL (BID ID -2999745) 895230.90 L1
18 AMAN KUMAR BEJ (BID ID -2999846) 895230.90 L1
19 BUDDHADEVA SAHU (BID ID -2999855) 895230.90 L1
20 MADHU SUDAN SAHOO (BID ID -2999902) 895230.90 L1
21 RAJASHREE CHAKRA (BID ID -2999926) 895230.90 L1
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