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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-Finance HARICHANDANPUR BLOCK OF KEONJHAR DISTRICT | L1 | Accepted-Finance LOTTERY WINNER | |
| 2 | L2₹32.6 LSame as L1Rejected-Finance AT PO POSUDA ODISHA PIN 757102 | POSUDA | MAYURBHANJ | ODISHA | 757102 | L2 | Rejected-Finance LOTTERY LOOSER | |
| 3 | L2₹32.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance LOTTERY LOOSER | |
| 4 | L2₹32.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance LOTTERY LOOSER | |
| 5 | L2₹32.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance LOTTERY LOOSER |
Tender Value
₹38.3 L
EMD Value
₹38,300
Closing Date
25 Apr 2025, 1:00 pmClosed
BLOCK DEVELOPMENT OFFICER,GHASIPURA
OFFICE OF THE BDO,PANCHAYAT SAMITI,GHASIPURA
CIVIL WORKS
2025_PRBGH_112337_5
OT/GPS/KJ25-26/SC01
Open Tender
Civil Works - Others
Percentage
180 days
GHASIPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
BDO GHASIPURA
₹38,300
Yes
9 Jun 2025
11 Apr 2025
30 Apr 2025
11 Apr 2025
25 Apr 2025
11 Apr 2025
eProcurement System Government of Odisha Created By: Binita Bijayeeni Created Date/Time: 05-May-2025 09:45 AM Tender Title: CONSTRUCTION OF 3 ACR, B WALL AND TOILET AT AMARKOLA PRIMARY SCHOOL, DARADIPAL Tender ID: 2025_PRBGH_112337_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER ,GHASIPURA
Name of Work: CONSTRUCTION OF 3 NOS ACR,TOILET,BOUNDARY WALL AT AMARKOLA PRIMARY SCHOOL UNDER DARADIPAL G.P, GHASIPURA BLOCK AT KEONJHAR FOR 2023-24 UNDER DMF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2889690 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
2.00 SRIKANT RAJ (GSTN-21BEIPR8919A2ZK) BID ID -2890887 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
3.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -2891691 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
4.00 SISIR KUMAR BHUYAN (GSTN-21BZWPB5536Q1ZS) BID ID -2892985 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
5.00 NISHIKANTA SUTAR (GSTN-21GXCPS9931R1ZL) BID ID -2894478 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
6.00 SANATAN MAJHI (GSTN-NA) BID ID -2891042 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
7.00 LALATENDU NAYAK (GSTN-NA) BID ID -2893101 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
8.00 DEEPAK KUMAR MAJHI (GSTN-NA) BID ID -2892374 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
9.00 PRAVAT KUMAR NAYAK (GSTN-NA) BID ID -2891578 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
10.00 SURAMA SAHOO (GSTN-NA) BID ID -2891561 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
11.00 SURESH KUMAR JENA (GSTN-NA) BID ID -2887702 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
12.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2893644 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
13.00 AJAY KUMAR ROUT (GSTN-NA) BID ID -2894247 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
14.00 SMITAHASYA ROUT (GSTN-NA) BID ID -2894325 3833044.40 -14.99 3258471.05 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: SURESH KUMAR JENA,ISWAR CHANDRA ROUTRAY,SRIKANT RAJ,SANATAN MAJHI,SURAMA SAHOO,PRAVAT KUMAR NAYAK,HRUDANANDA BARIK,DEEPAK KUMAR MAJHI,SISIR KUMAR BHUYAN,LALATENDU NAYAK,TIKI RANI PUHAN,AJAY KUMAR ROUT,SMITAHASYA ROUT,NISHIKANTA SUTAR(3258471.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF 3 ACR, B WALL AND TOILET AT AMARKOLA PRIMARY SCHOOL, DARADIPAL Tender ID: 2025_PRBGH_112337_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR JENA (BID ID -2887702) 3258471.05 L1
2 ISWAR CHANDRA ROUTRAY (BID ID -2889690) 3258471.05 L1
3 SRIKANT RAJ (BID ID -2890887) 3258471.05 L1
4 SANATAN MAJHI (BID ID -2891042) 3258471.05 L1
5 SURAMA SAHOO (BID ID -2891561) 3258471.05 L1
6 PRAVAT KUMAR NAYAK (BID ID -2891578) 3258471.05 L1
7 HRUDANANDA BARIK (BID ID -2891691) 3258471.05 L1
8 DEEPAK KUMAR MAJHI (BID ID -2892374) 3258471.05 L1
9 SISIR KUMAR BHUYAN (BID ID -2892985) 3258471.05 L1
10 LALATENDU NAYAK (BID ID -2893101) 3258471.05 L1
11 TIKI RANI PUHAN (BID ID -2893644) 3258471.05 L1
12 AJAY KUMAR ROUT (BID ID -2894247) 3258471.05 L1
13 SMITAHASYA ROUT (BID ID -2894325) 3258471.05 L1
14 NISHIKANTA SUTAR (BID ID -2894478) 3258471.05 L1
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