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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri TULU RANJAN MOHANTY selected through transparent lottery system accepted by the Block Development Officer Nimapara, Puri for award of contract. | |
| 2 | L1₹37.1 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹37.1 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹37.1 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹37.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹43.6 L
EMD Value
₹43,700
Closing Date
8 Feb 2025, 5:30 pmClosed
BDO Nimapara
PANCHYAT SAMITI NIMAPARA, DIST- PURI
Const. of Two nos Addl. Class Rooms, Art/Craft Room, Library Room and Science Lab at Damodar High School, Tampalo GP.
2025_ZPNIM_109942_1
e-Procurement Notice No.- 02 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
PANCHYAT SAMITI NIMAPARA
Please Refer to DTCN
2 documents required · 2 mandatory
₹6,000
₹43,700
Yes
12 Apr 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
30 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: ABHIJEET SARANGI Created Date/Time: 10-Feb-2025 11:35 PM Tender Title: Sl.No.- 01- Const. of Two nos Addl. Class Rooms,Art/Craft Room, Library Room and Science Lab at Damodar High School, Tampalo GP. Tender ID: 2025_ZPNIM_109942_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NIMAPARA, PURI
Name of Work- Const. of Two nos Addl. Class Rooms, Art/Craft Room, Library Room & Science Lab at Damodar High School, Tampalo GP
Contract No: SL- 01 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVENDU PRASAD BARIK (GSTN-21CNQPB5600L1Z6) BID ID -2794461 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
2.00 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2797699 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
3.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2799936 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
4.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -2802650 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
5.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2802723 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
6.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2804028 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
7.00 PRADEEPTA BADAJENA (GSTN-NA) BID ID -2803836 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
8.00 GOURISH PATRA (GSTN-NA) BID ID -2803062 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
9.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -2802927 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
10.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2801959 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
11.00 DEBASIS BEHERA (GSTN-NA) BID ID -2795273 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
12.00 SAROJ KUMAR DAS (GSTN-NA) BID ID -2803693 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
13.00 NIRAKAR TARENIA (GSTN-NA) BID ID -2802753 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
14.00 TULU RANJAN MOHANTY (GSTN-NA) BID ID -2802733 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
15.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -2803663 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
16.00 ABHIJIT SWAIN (GSTN-NA) BID ID -2803920 4361756.58 -14.99 3707929.27 Thirty Seven Lakh Seven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: SUVENDU PRASAD BARIK,DEBASIS BEHERA,RAMA CHANDRA NAYAK,SUNIL SAHOO,ANIL KUMAR SAHOO,OMPRAKASH SENAPATI,RAJAT KUMAR SWAIN,TULU RANJAN MOHANTY,NIRAKAR TARENIA,CHANDRAKANTA SETHI,GOURISH PATRA,SHAKTI PRASAD DASH,SAROJ KUMAR DAS,PRADEEPTA BADAJENA,ABHIJIT SWAIN,CHANDRAKANTA BARAL(3707929.27)
BOQ Summary Details Tender Title: Sl.No.- 01- Const. of Two nos Addl. Class Rooms,Art/Craft Room, Library Room and Science Lab at Damodar High School, Tampalo GP. Tender ID: 2025_ZPNIM_109942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU PRASAD BARIK (BID ID -2794461) 3707929.27 L1
2 DEBASIS BEHERA (BID ID -2795273) 3707929.27 L1
3 RAMA CHANDRA NAYAK (BID ID -2797699) 3707929.27 L1
4 SUNIL SAHOO (BID ID -2799936) 3707929.27 L1
5 ANIL KUMAR SAHOO (BID ID -2801959) 3707929.27 L1
6 OMPRAKASH SENAPATI (BID ID -2802650) 3707929.27 L1
7 RAJAT KUMAR SWAIN (BID ID -2802723) 3707929.27 L1
8 TULU RANJAN MOHANTY (BID ID -2802733) 3707929.27 L1
9 NIRAKAR TARENIA (BID ID -2802753) 3707929.27 L1
10 CHANDRAKANTA SETHI (BID ID -2802927) 3707929.27 L1
11 GOURISH PATRA (BID ID -2803062) 3707929.27 L1
12 SHAKTI PRASAD DASH (BID ID -2803663) 3707929.27 L1
13 SAROJ KUMAR DAS (BID ID -2803693) 3707929.27 L1
14 PRADEEPTA BADAJENA (BID ID -2803836) 3707929.27 L1
15 ABHIJIT SWAIN (BID ID -2803920) 3707929.27 L1
16 CHANDRAKANTA BARAL (BID ID -2804028) 3707929.27 L1
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