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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-AOC L1 | |
| 2 | L1₹7.0 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L1₹7.0 LRejected-AOC AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | L1 | Rejected-AOC L2 | |
| 4 | L1₹7.0 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹7.0 LRejected-AOC | L1 | Rejected-AOC L2 |
Tender Value
₹8.3 L
EMD Value
₹8,291
Closing Date
22 Jan 2025, 5:00 pmClosed
BDO JATNI
PANCHAYAT SAMITI JATNI
AS PER DTCN
2025_PRJAT_109092_1
23/PS/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
JANLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,291
Yes
4 Jun 2025
8 Jan 2025
24 Jan 2025
8 Jan 2025
22 Jan 2025
8 Jan 2025
8 Jan 2025 - 18 Jan 2025
eProcurement System Government of Odisha Created By: SARITA BEHERA Created Date/Time: 07-Apr-2025 03:40 PM Tender Title: Const. of CC Road from RD road to Indira Parida house and electrification thereat Tender ID: 2025_PRJAT_109092_1
Tender Inviting Authority : Block Development Officer, Jatni, Dist Khordha
Name of Work: Costruction of CC Road from RD Road to Indira Parida house Utaramundamuhan village, janla gp & electrification thereat
Contract No : 23/PSJ/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA PATRA (GSTN-21CHYPP7092L1Z5) BID ID -2745461 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
2.00 GOURANGA BALIARSINGH (GSTN-21CMQPB2692K1ZW) BID ID -2757553 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
3.00 RAKESH KUMAR CHHOTARAY (GSTN-21BBGPC9394D1ZV) BID ID -2762277 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
4.00 ANIKET SAMANTARAY (GSTN-21HOKPS4383M1Z8) BID ID -2770364 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
5.00 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida (GSTN-21BICPP5561J1Z9) BID ID -2770896 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
6.00 RANJAN NAIK (GSTN-NA) BID ID -2769818 829126.81 -9.99 746297.04 Seven Lakh Fourty Six Thousand Two Hundred and Ninty Seven
7.00 SIDDHESWAR BAGHASINGH (GSTN-NA) BID ID -2767718 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
8.00 KALPANA SAMANTARAY (GSTN-NA) BID ID -2763601 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
9.00 PRAMOD KUMAR RANSINGH (GSTN-NA) BID ID -2770574 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
10.00 BISWAJIT SAMANTARAY (GSTN-NA) BID ID -2768832 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty
11.00 Surendra Behera (GSTN-NA) BID ID -2769431 829126.81 -9.99 746297.04 Seven Lakh Fourty Six Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SRIKANTA PATRA,GOURANGA BALIARSINGH,RAKESH KUMAR CHHOTARAY,KALPANA SAMANTARAY,SIDDHESWAR BAGHASINGH,BISWAJIT SAMANTARAY,ANIKET SAMANTARAY,PRAMOD KUMAR RANSINGH,Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida(704840.70)
BOQ Summary Details Tender Title: Const. of CC Road from RD road to Indira Parida house and electrification thereat Tender ID: 2025_PRJAT_109092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida (BID ID -2770896) 704840.70 L1
2 GOURANGA BALIARSINGH (BID ID -2757553) 704840.70 L1
3 RAKESH KUMAR CHHOTARAY (BID ID -2762277) 704840.70 L1
4 KALPANA SAMANTARAY (BID ID -2763601) 704840.70 L1
5 SIDDHESWAR BAGHASINGH (BID ID -2767718) 704840.70 L1
6 BISWAJIT SAMANTARAY (BID ID -2768832) 704840.70 L1
7 PRAMOD KUMAR RANSINGH (BID ID -2770574) 704840.70 L1
8 SRIKANTA PATRA (BID ID -2745461) 704840.70 L1
9 ANIKET SAMANTARAY (BID ID -2770364) 704840.70 L1
10 Surendra Behera (BID ID -2769431) 746297.04 L2
11 RANJAN NAIK (BID ID -2769818) 746297.04 L2
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