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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC it was put into lottery in presence of the bidders where Sri Sanjib Kumar Malla came as the winner. | |
| 2 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Sanjib Kumar Malla came as the winner | |
| 3 | L1₹7.4 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Sanjib Kumar Malla came as the winner | |
| 4 | L1₹7.4 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Sanjib Kumar Malla came as the winner | |
| 5 | L1₹7.4 LRejected-Finance C O SUBASH CHANDRA BEHERA AT WARD NO 12 BALLIGUDA PO PS BALLIGUDA DIST KANDHAMAL ODISHA PIN 762103 | BALLIGUDA | KANDHAMAL | ODISHA | 762103 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Sanjib Kumar Malla came as the winner |
Tender Value
Refer Docs
EMD Value
₹8,685
Closing Date
5 Aug 2025, 5:00 pmClosed
PA ITDA BALLIGUDA
PA ITDA BALLIGUDA
Construction of Culvert from Dandarasahi to Nilipada under Balliguda Block
2025_STSCD_115746_12
PA (ITDA)-BLG-3/25-26
Open Tender
Civil Works - Bridges
Percentage
Dandarasahi to Nilipada under Balliguda Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,685
Yes
11 Dec 2025
19 Jul 2025
6 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
eProcurement System Government of Odisha Created By: KRUPASINDHU BEHERA Created Date/Time: 01-Sep-2025 12:33 PM Tender Title: Construction of Culvert from Dandarasahi to Nilipada under Balliguda Block Tender ID: 2025_STSCD_115746_12
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, BALLIGUDA
Name of Work: Construction of Culvert from Dandarasahi to Nilipada under Balliguda Block
Contract No: Civil Works/PA (ITDA) –BLG-3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRAVA BEHERA (GSTN-21HPHPB0417R1ZX) BID ID -3014651 868544.93 -9.99 781777.29 Seven Lakh Eighty One Thousand Seven Hundred and Seventy Seven
2.00 MANORANJAN RATH (GSTN-21APHPR6634R1Z9) BID ID -3023083 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
3.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -3023543 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
4.00 ABANI KUMAR LENKA (GSTN-21AUTPL0346D1ZX) BID ID -3023799 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
5.00 DANDAPANI BEHERA (GSTN-NA) BID ID -3020015 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
6.00 ANITA DORA (GSTN-NA) BID ID -3020766 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
7.00 PADMINI PADHI (GSTN-NA) BID ID -3019031 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
8.00 ROMYAJEET PANDA (GSTN-NA) BID ID -3022672 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
9.00 PRAKASH CHANDRA NAYAK (GSTN-NA) BID ID -3022291 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
10.00 PINTU NAYAK (GSTN-NA) BID ID -3019461 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
11.00 RAJASHREE CONSTRUCTION (GSTN-NA) BID ID -3020212 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
12.00 DIBAKAR BEHERA (GSTN-NA) BID ID -3024433 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
13.00 PRATAP MISHRA (GSTN-NA) BID ID -3017585 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
14.00 SORAJ KUMAR BEHERA (GSTN-NA) BID ID -3021858 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
15.00 M/S NIMRAD DIGAL (GSTN-NA) BID ID -3019855 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
16.00 Karanda Bisoyi (GSTN-NA) BID ID -3024167 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
17.00 SIBA NAYAK (GSTN-NA) BID ID -3015379 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
18.00 SACHIN KUMAR BEBARTTA (GSTN-NA) BID ID -3022168 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
19.00 SANJEEB KUMAR NAYAK (GSTN-NA) BID ID -3016853 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
20.00 JAYANTI SAHU (GSTN-NA) BID ID -3022079 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
21.00 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (GSTN-NA) BID ID -3023502 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
22.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -3017827 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
23.00 JADAB PRADHAN (GSTN-NA) BID ID -3017761 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
24.00 M/S SANJIB KUMAR MALLA (GSTN-NA) BID ID -3022222 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
25.00 KRUTIBAS MOHANTY (GSTN-NA) BID ID -3022319 868544.93 -14.99 738350.05 Seven Lakh Thirty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SIBA NAYAK,SANJEEB KUMAR NAYAK,PRATAP MISHRA,JADAB PRADHAN,AKASH KUMAR NAYAK,PADMINI PADHI,PINTU NAYAK,M/S NIMRAD DIGAL,DANDAPANI BEHERA,RAJASHREE CONSTRUCTION,ANITA DORA,SORAJ KUMAR BEHERA,JAYANTI SAHU,SACHIN KUMAR BEBARTTA,M/S SANJIB KUMAR MALLA,PRAKASH CHANDRA NAYAK,KRUTIBAS MOHANTY,ROMYAJEET PANDA,MANORANJAN RATH,MAMALY ASSOCIATES, PROP SANTOSINI BISWAL,M/S SANJUKTA SAHU,ABANI KUMAR LENKA,Karanda Bisoyi,DIBAKAR BEHERA(738350.05)
BOQ Summary Details Tender Title: Construction of Culvert from Dandarasahi to Nilipada under Balliguda Block Tender ID: 2025_STSCD_115746_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR BEHERA (BID ID -3024433) 738350.05 L1
2 SIBA NAYAK (BID ID -3015379) 738350.05 L1
3 SANJEEB KUMAR NAYAK (BID ID -3016853) 738350.05 L1
4 PRATAP MISHRA (BID ID -3017585) 738350.05 L1
5 JADAB PRADHAN (BID ID -3017761) 738350.05 L1
6 AKASH KUMAR NAYAK (BID ID -3017827) 738350.05 L1
7 PADMINI PADHI (BID ID -3019031) 738350.05 L1
8 PINTU NAYAK (BID ID -3019461) 738350.05 L1
9 M/S NIMRAD DIGAL (BID ID -3019855) 738350.05 L1
10 DANDAPANI BEHERA (BID ID -3020015) 738350.05 L1
11 RAJASHREE CONSTRUCTION (BID ID -3020212) 738350.05 L1
12 ANITA DORA (BID ID -3020766) 738350.05 L1
13 SORAJ KUMAR BEHERA (BID ID -3021858) 738350.05 L1
14 JAYANTI SAHU (BID ID -3022079) 738350.05 L1
15 SACHIN KUMAR BEBARTTA (BID ID -3022168) 738350.05 L1
16 M/S SANJIB KUMAR MALLA (BID ID -3022222) 738350.05 L1
17 PRAKASH CHANDRA NAYAK (BID ID -3022291) 738350.05 L1
18 KRUTIBAS MOHANTY (BID ID -3022319) 738350.05 L1
19 ROMYAJEET PANDA (BID ID -3022672) 738350.05 L1
20 MANORANJAN RATH (BID ID -3023083) 738350.05 L1
21 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (BID ID -3023502) 738350.05 L1
22 M/S SANJUKTA SAHU (BID ID -3023543) 738350.05 L1
23 ABANI KUMAR LENKA (BID ID -3023799) 738350.05 L1
24 Karanda Bisoyi (BID ID -3024167) 738350.05 L1
25 SUPRAVA BEHERA (BID ID -3014651) 781777.29 L2
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