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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA | KHORDHA | ODISHA | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical AT BY PASS NEW COLONY JHARTANGI PO PN COLLEGE DIST KHORDHA | KHORDHA | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹14.3 L
EMD Value
₹14,293
Closing Date
19 Aug 2025, 5:00 pmClosed
DPC SS Khordha
DPO Khordha
Construction of One no. Additional Class Room At Barunei Govt. Upper Primary School, Palla, Khordha
2025_OPEPA_116258_28
01/CW/SS/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
Khordha
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,293
Yes
13 Oct 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
19 Aug 2025
4 Aug 2025
4 Aug 2025 - 16 Aug 2025
eProcurement System Government of Odisha Created By: Sonamika Ray Created Date/Time: 20-Aug-2025 03:32 PM Tender Title: Construction of One no. Additional Class Room At Barunei Govt. Upper Primary School, Palla, Khordha Tender ID: 2025_OPEPA_116258_28
Tender Inviting Authority: DEO-cum-DPC, Samagra Shiksha, Khordha
Name of Work: CONSTRUCTION OF ONE NO. ADDITIONAL CLASS ROOM AT BARUNEI GOVT. UPPER PRIMARY SCHOOL, PALLA, KHORDHA
Contract No: SAMAGRA SHIKSHA, KHORDHA, IFB - 01/CW/SS/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 SATYA PRAKASH SAHOO (GSTN-21DGEPS3045G1ZN) BID ID -3038227 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
2.00 LIPU SETHI (GSTN-21DMMPS6267L1ZD) BID ID -3040053 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
3.00 SUSHIL KUMAR DAS (GSTN-21FNTPD9198B1ZQ) BID ID -3040568 1429344.83 -14.99 1215086.04 Tweleve Lakh Fifteen Thousand Eighty Six
4.00 PANCHANAN BIRABAR JAGDEV RAY (GSTN-21AGBPJ3960D1Z0) BID ID -3040627 1429344.83 -14.99 1215086.04 Tweleve Lakh Fifteen Thousand Eighty Six
5.00 SAKYASINGH MOHANTY (GSTN-21AMZPM6505D1Z1) BID ID -3040830 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
6.00 M/S MRUTUNJAYA PUJARI (GSTN-21BPFPP1101Q1Z2) BID ID -3041065 1429344.83 -14.99 1215086.04 Tweleve Lakh Fifteen Thousand Eighty Six
7.00 RABINDRA KUMAR ROUTARAY (GSTN-21AMZPR1447F1ZT) BID ID -3035692 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
8.00 PRATAP KUMAR MOHANTY (GSTN-21CPDPM4188K1ZP) BID ID -3041408 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
9.00 BICHITRA KUMAR SUBUDHI (GSTN-21AROPS6103M1ZJ) BID ID -3041523 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
10.00 BIBHU PRASAD SAHOO (GSTN-21AWNPS8410M2Z3) BID ID -3041535 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
11.00 KAILASH CHANDRA PATTANAIK (GSTN-21BQJPP0226R2ZL) BID ID -3041572 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
12.00 SATYANARAYAN RAM (GSTN-21AHVPR1331H1ZD) BID ID -3041609 1429344.83 -.01 1429201.90 Fourteen Lakh Twenty Nine Thousand Two Hundred and One
13.00 BIKRAM KESHARI MAHARATHI (GSTN-NA) BID ID -3034996 1429344.83 -14.99 1215086.04 Tweleve Lakh Fifteen Thousand Eighty Six
14.00 LIAKAT KHAN (GSTN-NA) BID ID -3041067 1429344.83 -14.99 1215086.04 Tweleve Lakh Fifteen Thousand Eighty Six
15.00 PRITAM PRITIRANJAN (GSTN-NA) BID ID -3041284 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
16.00 RAMESH CHANDRA SAHOO (GSTN-NA) BID ID -3041499 1429344.83 0.00 1429344.83 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: BIKRAM KESHARI MAHARATHI,SUSHIL KUMAR DAS,PANCHANAN BIRABAR JAGDEV RAY,M/S MRUTUNJAYA PUJARI,LIAKAT KHAN(1215086.04)
BOQ Summary Details Tender Title: Construction of One no. Additional Class Room At Barunei Govt. Upper Primary School, Palla, Khordha Tender ID: 2025_OPEPA_116258_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM KESHARI MAHARATHI (BID ID -3034996) 1215086.04 L1
2 SUSHIL KUMAR DAS (BID ID -3040568) 1215086.04 L1
3 PANCHANAN BIRABAR JAGDEV RAY (BID ID -3040627) 1215086.04 L1
4 M/S MRUTUNJAYA PUJARI (BID ID -3041065) 1215086.04 L1
5 LIAKAT KHAN (BID ID -3041067) 1215086.04 L1
6 SATYANARAYAN RAM (BID ID -3041609) 1429201.90 L2
7 SAKYASINGH MOHANTY (BID ID -3040830) 1429344.83 L3
8 KAILASH CHANDRA PATTANAIK (BID ID -3041572) 1429344.83 L3
9 PRITAM PRITIRANJAN (BID ID -3041284) 1429344.83 L3
10 PRATAP KUMAR MOHANTY (BID ID -3041408) 1429344.83 L3
11 RAMESH CHANDRA SAHOO (BID ID -3041499) 1429344.83 L3
12 RABINDRA KUMAR ROUTARAY (BID ID -3035692) 1429344.83 L3
13 SATYA PRAKASH SAHOO (BID ID -3038227) 1429344.83 L3
14 LIPU SETHI (BID ID -3040053) 1429344.83 L3
15 BIBHU PRASAD SAHOO (BID ID -3041535) 1429344.83 L3
16 BICHITRA KUMAR SUBUDHI (BID ID -3041523) 1429344.83 L3
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