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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹50.4 LAccepted-AOC | ₹50.4 L | 1st | Accepted-AOC 1st lowest in transparent lottery process |
| 2 | 1st₹50.4 LRejected-AOC AT DHELUAN PO LAING KANSBAHAL PS RAJGANGPUR DIST SUNDARGARH PIN 770034 | RAJGANGPUR | SUNDARGARH | ODISHA | 770034 | ₹50.4 L | 1st | Rejected-AOC Disqualified |
| 3 | 1st₹50.4 LRejected-AOC WARD NO 1 RAJGANGPUR DIST SUNDARGARH PIN 770017 | RAJGANGPUR | SUNDARGARH | ODISHA | 770017 | ₹50.4 L | 1st | Rejected-AOC Disqualified |
| 4 | 1st₹50.4 LRejected-AOC | ₹50.4 L | 1st | Rejected-AOC Disqualified |
| 5 | 1st₹50.4 LRejected-AOC AT PATUABEDA BARANGAKACHHAR PIN 770016 DIST SUNDARAGRH ODISHA PIN 770016 | BARANGAKACHHAR | SUNDARGARH | ODISHA | 770016 | ₹50.4 L | 1st | Rejected-AOC Disqualified |
Tender Value
₹59.3 L
EMD Value
₹59,270
Closing Date
12 Aug 2025, 5:00 pmClosed
PROJECT ADMINISTRATOR
ITDA, SUNDARGARH
Construction of twin staff quarters (4 Units Teaching) at Govt Girls High School Tudalaga under Bargaon Block
2025_STSCD_116082_14
ITDASNG-03/2025-2026
National Competitive Bid
Civil Works - Buildings
270 days
Sundargarh
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
₹59,270
Yes
8 Dec 2025
29 Jul 2025
13 Aug 2025
29 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System Government of Odisha Created By: Dhirendra Kumar Sethy Created Date/Time: 11-Sep-2025 01:35 PM Tender Title: Construction of twin staff quarters (4 Units Teaching) at Govt Girls High School Tudalaga under Bargaon Block Tender ID: 2025_STSCD_116082_14
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY, SUNDARGARH
Name of Work: Construction of twin staff quarters (4 Units Teaching) at Govt Girls High School Tudalaga under Bargaon Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANTA KISHAN (GSTN-21CTBPK0439F1ZA) BID ID -3023018 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
2.00 BISWARANJAN MAHAKUL (GSTN-21AOMPM7069P1Z8) BID ID -3030354 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
3.00 PRABIR KUMAR SAMAL (GSTN-21GEQPS6235P1ZN) BID ID -3031327 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
4.00 ABDUL HALIM SIDDIQUE (GSTN-21AVTPS3763N1ZS) BID ID -3032288 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
5.00 RAJESH KUMAR TARAI (GSTN-21BBCPT2445J1ZR) BID ID -3033062 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
6.00 DIPAK KUMAR SAMAL (GSTN-21CBHPS0743J2ZQ) BID ID -3033368 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
7.00 SOMANATH SAHU (GSTN-21FBRPS9349H1ZX) BID ID -3033632 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
8.00 M/S GITANJALI ENTERPRISES (GSTN-NA) BID ID -3030606 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
9.00 AYASHA DAS (GSTN-NA) BID ID -3032685 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
10.00 SUMIT KUMAR BEHERA (GSTN-NA) BID ID -3028502 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
11.00 SUGU MAJHI (GSTN-NA) BID ID -3029818 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
12.00 SURAJ KUMAR TOPPO (GSTN-NA) BID ID -3030920 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
13.00 PRABHASINI SAHOO (GSTN-NA) BID ID -3031153 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
14.00 SAHIL KUMAR RAY (GSTN-NA) BID ID -3032587 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
15.00 DOLAGOBINDA BEHERA (GSTN-NA) BID ID -3028186 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
16.00 KIRTIMEGHA PARIJA (GSTN-NA) BID ID -3032580 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
17.00 JAJATI KESHARI NAIK (GSTN-NA) BID ID -3031075 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
18.00 RASHMI PUROHIT (GSTN-NA) BID ID -3026527 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
19.00 MD JAHIDUL HAQUE (GSTN-NA) BID ID -3026923 5927022.98 -14.99 5038562.24 Fifty Lakh Thirty Eight Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: HEMANTA KISHAN,RASHMI PUROHIT,MD JAHIDUL HAQUE,DOLAGOBINDA BEHERA,SUMIT KUMAR BEHERA,SUGU MAJHI,BISWARANJAN MAHAKUL,M/S GITANJALI ENTERPRISES,SURAJ KUMAR TOPPO,JAJATI KESHARI NAIK,PRABHASINI SAHOO,PRABIR KUMAR SAMAL,ABDUL HALIM SIDDIQUE,KIRTIMEGHA PARIJA,SAHIL KUMAR RAY,AYASHA DAS,RAJESH KUMAR TARAI,DIPAK KUMAR SAMAL,SOMANATH SAHU(5038562.24)
BOQ Summary Details Tender Title: Construction of twin staff quarters (4 Units Teaching) at Govt Girls High School Tudalaga under Bargaon Block Tender ID: 2025_STSCD_116082_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KISHAN (BID ID -3023018) 5038562.24 L1
2 RASHMI PUROHIT (BID ID -3026527) 5038562.24 L1
3 MD JAHIDUL HAQUE (BID ID -3026923) 5038562.24 L1
4 DOLAGOBINDA BEHERA (BID ID -3028186) 5038562.24 L1
5 SUMIT KUMAR BEHERA (BID ID -3028502) 5038562.24 L1
6 SUGU MAJHI (BID ID -3029818) 5038562.24 L1
7 BISWARANJAN MAHAKUL (BID ID -3030354) 5038562.24 L1
8 M/S GITANJALI ENTERPRISES (BID ID -3030606) 5038562.24 L1
9 SURAJ KUMAR TOPPO (BID ID -3030920) 5038562.24 L1
10 JAJATI KESHARI NAIK (BID ID -3031075) 5038562.24 L1
11 PRABHASINI SAHOO (BID ID -3031153) 5038562.24 L1
12 PRABIR KUMAR SAMAL (BID ID -3031327) 5038562.24 L1
13 ABDUL HALIM SIDDIQUE (BID ID -3032288) 5038562.24 L1
14 KIRTIMEGHA PARIJA (BID ID -3032580) 5038562.24 L1
15 SAHIL KUMAR RAY (BID ID -3032587) 5038562.24 L1
16 AYASHA DAS (BID ID -3032685) 5038562.24 L1
17 RAJESH KUMAR TARAI (BID ID -3033062) 5038562.24 L1
18 DIPAK KUMAR SAMAL (BID ID -3033368) 5038562.24 L1
19 SOMANATH SAHU (BID ID -3033632) 5038562.24 L1
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