Odisha

Financial Eval

Works

Civil Works - Others

CONST. OF 2 ACR, B WALL AND TOILET AT BARANGA PRIMARY SCHOOL, GANPUR GP

Panchayati Raj and Drinking Water Department Odisha

GHASIPURA | Kendujhar, Odisha

Amount: ₹39.7 LCloses: 25 Apr 2025Closed

Timeline

Published11 Apr 2025
Closed25 Apr 2025
Technical Evaluation15 May 2025
Financial Evaluation9 Jun 2025
Award—

Bids

14 Bids9 Jun 2025

#	Company	Amount	Rank	Status
1	LALATENDU NAYAK L1₹33.7 LAccepted-Finance	₹33.7 L	L1	Accepted-Finance LOTTERY WINNER
2	ASHIS KUMAR ROUT L2₹33.7 LSame as L1Rejected-Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 \| KENDUJHAR \| ODISHA \| 758015	₹33.7 LSame as L1	L2	Rejected-Finance LOTTERY LOOSER
3	AUROBINDO NAYAK L2₹33.7 LSame as L1Rejected-Finance	₹33.7 LSame as L1	L2	Rejected-Finance LOTTERY LOOSER
4	BHAGIRATHI KHUNTIA L2₹33.7 LSame as L1Rejected-Finance	₹33.7 LSame as L1	L2	Rejected-Finance LOTTERY LOOSER
5	BUDDHADEVA SAHU L2₹33.7 LSame as L1Rejected-Finance ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹33.7 LSame as L1	L2	Rejected-Finance LOTTERY LOOSER

Tender Value

₹39.7 L

EMD Value

₹39,700

Closing Date

25 Apr 2025, 1:00 pmClosed

Tender Inviting Organisation

Name

BLOCK DEVELOPMENT OFFICER,GHASIPURA

Address

OFFICE OF THE BDO,PANCHAYAT SAMITI,GHASIPURA

Work Description

CIVIL WORKS

Tender Information

Tender ID

2025_PRBGH_112337_1

Reference Number

OT/GPS/KJ25-26/SC01

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

GHASIPURA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST,EMD,PAN,GST,LICENSE,AFFIDAVIT AND OTHER AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BDO GHASIPURA

EMD Fee Amount

₹39,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2025

Published

11 Apr 2025

Bid Opening

30 Apr 2025

Download Starts

11 Apr 2025

Download Ends

25 Apr 2025

Submission Starts

11 Apr 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Binita Bijayeeni Created Date/Time: 05-May-2025 09:19 AM Tender Title: CONST. OF 2 ACR, B WALL AND TOILET AT BARANGA PRIMARY SCHOOL, GANPUR GP Tender ID: 2025_PRBGH_112337_1

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Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER ,GHASIPURA

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Name of Work:CONSTRUCTION OF TWO ACR, B WALL & TOILET AT BARANG PRIMARY SCHOOL UNDER GHASIPURA BLOCK AT KEONJHAR FOR 2023-24 UNDER DMF.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2892265 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

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2.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2892556 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

3.00 DIBYAJIBAN SAHOO (GSTN-21EGSPS6195E1ZV) BID ID -2893241 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

4.00 PRAVAT KUMAR JENA (GSTN-21AJAPJ4538P1Z5) BID ID -2893666 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

5.00 AUROBINDO NAYAK (GSTN-21AJDPN7082P1ZT) BID ID -2893905 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

6.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2893616 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

7.00 ASHIS KUMAR ROUT (GSTN-NA) BID ID -2889141 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

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8.00 CHANDAN KUMAR BEHERA (GSTN-NA) BID ID -2890157 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

•

9.00 BHAGIRATHI KHUNTIA (GSTN-NA) BID ID -2894311 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

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10.00 LALATENDU NAYAK (GSTN-NA) BID ID -2894210 3965176.45 -14.99 3370796.50 Thirty Three Lakh Seventy Thousand Seven Hundred and Ninty Six

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Lowest Amount Quoted BY: ASHIS KUMAR ROUT,CHANDAN KUMAR BEHERA,SUDHIR KUMAR SWAIN,BUDDHADEVA SAHU,DIBYAJIBAN SAHOO,TIKI RANI PUHAN,PRAVAT KUMAR JENA,AUROBINDO NAYAK,LALATENDU NAYAK,BHAGIRATHI KHUNTIA(3370796.50)

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BOQ Summary Details Tender Title: CONST. OF 2 ACR, B WALL AND TOILET AT BARANGA PRIMARY SCHOOL, GANPUR GP Tender ID: 2025_PRBGH_112337_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHIS KUMAR ROUT (BID ID -2889141) 3370796.50 L1

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2 CHANDAN KUMAR BEHERA (BID ID -2890157) 3370796.50 L1

•

3 SUDHIR KUMAR SWAIN (BID ID -2892265) 3370796.50 L1

•

4 BUDDHADEVA SAHU (BID ID -2892556) 3370796.50 L1

•

5 DIBYAJIBAN SAHOO (BID ID -2893241) 3370796.50 L1

•

6 TIKI RANI PUHAN (BID ID -2893616) 3370796.50 L1

•

7 PRAVAT KUMAR JENA (BID ID -2893666) 3370796.50 L1

•

8 AUROBINDO NAYAK (BID ID -2893905) 3370796.50 L1

•

9 LALATENDU NAYAK (BID ID -2894210) 3370796.50 L1

•

10 BHAGIRATHI KHUNTIA (BID ID -2894311) 3370796.50 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_535769.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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