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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.0 LAccepted-AOC | l1 | Accepted-AOC Work order issued | |
| 2 | l1₹17.0 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | l1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | l1₹17.0 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | l1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | l1₹17.0 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | l1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | l1₹17.0 LRejected-Finance | l1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
29 Aug 2025, 5:00 pmClosed
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
S/R to Sub-Collector Residence to Sub-Collector Office via SD Hospital Road (ODR) Repair work such as SDBC with partia BM in stretches from 0.000 Km to 1.000 Km in the District of Mayurbhanj for the year 2025-26
2025_EICCL_117198_1
Bid Id No. SE- 32/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,000
Yes
22 Sept 2025
22 Aug 2025
30 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eProcurement System Government of Odisha Created By: Ansuman Mohapatra Created Date/Time: 30-Aug-2025 06:21 PM Tender Title: S/R to Sub-Collector Residence to Sub-Collector Office via SD Hospital Road (ODR) Repair work such as SDBC with partia BM in stretches from 0.000 Km to 1.000 Km in the District of Mayurbhanj for the year 2025-26 Tender ID: 2025_EICCL_117198_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: S/R to Sub-Collector Residence to Sub-Collector Office via SD Hospital Road (ODR) Repair work such as SDBC with partia BM in stretches from 0.000 Km to 1.000 Km in the district of Mayurbhanj for the year 2025-26.
Contract No: SE-32 OF 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 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -3045302 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
2.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -3047968 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
3.00 SRI BALARAM LENKA (GSTN-21AODPL4220J1ZF) BID ID -3051418 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
4.00 Sri Harish Chandra Parida (GSTN-21AXDPP4909K1ZF) BID ID -3052234 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
5.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -3052701 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
6.00 YUDHISTIR BISWAL (GSTN-21BWPPB4014D1Z9) BID ID -3053632 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
7.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -3054375 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
8.00 BASANTI BEHERA (GSTN-21BBAPB2588J1ZZ) BID ID -3054610 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
9.00 TANUJA NAYAK (GSTN-NA) BID ID -3051348 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
10.00 JINMAY BISWAL (GSTN-NA) BID ID -3051834 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
11.00 DEEPAK KUMAR SAHU (GSTN-NA) BID ID -3053703 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
12.00 PALLABI PALBABU (GSTN-NA) BID ID -3053470 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
13.00 Raj Kiran Rout (GSTN-NA) BID ID -3051566 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
14.00 MITU NAIK (GSTN-NA) BID ID -3052460 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
15.00 SUVENDU SWAIN (GSTN-NA) BID ID -3051331 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
16.00 Akshay Kumar Rout (GSTN-NA) BID ID -3052724 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
17.00 BIVASH KUMAR ROUT (GSTN-NA) BID ID -3045614 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
18.00 SANJITA MALLICK (GSTN-NA) BID ID -3045414 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
19.00 SHUBHASHREE SARANGI (GSTN-NA) BID ID -3051034 1999969.24 -14.99 1700173.85 Seventeen Lakh One Hundred and Seventy Three
Lowest Amount Quoted BY: SASMITA RANI PATTANAYAK,SANJITA MALLICK,BIVASH KUMAR ROUT,DEBASHIS BARIK,SHUBHASHREE SARANGI,SUVENDU SWAIN,TANUJA NAYAK,SRI BALARAM LENKA,Raj Kiran Rout,JINMAY BISWAL,Sri Harish Chandra Parida,MITU NAIK,AJAY KUMAR SETHI,Akshay Kumar Rout,PALLABI PALBABU,YUDHISTIR BISWAL,DEEPAK KUMAR SAHU,SUBHASISH PATI,BASANTI BEHERA(1700173.85)
BOQ Summary Details Tender Title: S/R to Sub-Collector Residence to Sub-Collector Office via SD Hospital Road (ODR) Repair work such as SDBC with partia BM in stretches from 0.000 Km to 1.000 Km in the District of Mayurbhanj for the year 2025-26 Tender ID: 2025_EICCL_117198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA RANI PATTANAYAK (BID ID -3045302) 1700173.85 L1
2 SANJITA MALLICK (BID ID -3045414) 1700173.85 L1
3 BIVASH KUMAR ROUT (BID ID -3045614) 1700173.85 L1
4 DEBASHIS BARIK (BID ID -3047968) 1700173.85 L1
5 SHUBHASHREE SARANGI (BID ID -3051034) 1700173.85 L1
6 SUVENDU SWAIN (BID ID -3051331) 1700173.85 L1
7 TANUJA NAYAK (BID ID -3051348) 1700173.85 L1
8 SRI BALARAM LENKA (BID ID -3051418) 1700173.85 L1
9 Raj Kiran Rout (BID ID -3051566) 1700173.85 L1
10 JINMAY BISWAL (BID ID -3051834) 1700173.85 L1
11 Sri Harish Chandra Parida (BID ID -3052234) 1700173.85 L1
12 MITU NAIK (BID ID -3052460) 1700173.85 L1
13 AJAY KUMAR SETHI (BID ID -3052701) 1700173.85 L1
14 Akshay Kumar Rout (BID ID -3052724) 1700173.85 L1
15 PALLABI PALBABU (BID ID -3053470) 1700173.85 L1
16 YUDHISTIR BISWAL (BID ID -3053632) 1700173.85 L1
17 DEEPAK KUMAR SAHU (BID ID -3053703) 1700173.85 L1
18 SUBHASISH PATI (BID ID -3054375) 1700173.85 L1
19 BASANTI BEHERA (BID ID -3054610) 1700173.85 L1
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