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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.0 LAccepted-AOC | ₹5.0 L Quoted ₹5.3 L | l1 | Accepted-AOC work order issued |
| 2 | l1₹5.0 LRejected-Finance | ₹5.0 L | l1 | Rejected-Finance Lottery |
| 3 | l1₹5.0 LRejected-Finance AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | ₹5.0 L | l1 | Rejected-Finance Lottery |
| 4 | l1₹5.0 LRejected-Finance | ₹5.0 L | l1 | Rejected-Finance Lottery |
| 5 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Lottery |
Tender Value
₹5.9 L
EMD Value
₹5,932
Closing Date
3 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER,JATNI MUNICIPALITY
EXECUTIVE OFFICER,JATNI MUNICIPALITY
Repairs of road in front of Govt.Girls High School in w.no.-08
2025_ORULB_110517_42
EO/JMC/082/2024-25
Open Tender
Civil Works - Others
EXECUTIVE OFFICER, JATNI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,932
Yes
21 Feb 2026
17 Feb 2025
4 Mar 2025
17 Feb 2025
3 Mar 2025
17 Feb 2025
eProcurement System Government of Odisha Created By: Anuradha Pradhan Created Date/Time: 11-Mar-2025 03:38 PM Tender Title: Repairs of road in front of Govt.Girls High School in w.no.-08 Tender ID: 2025_ORULB_110517_42
Tender Inviting Authority: Executive Officer Jatni Municipality
Name of Work: Repair of Road in front of Govt. Girl's HighSchool in W. No- 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA BALIARSINGH (GSTN-21CMQPB2692K1ZW) BID ID -2842464 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
2.00 BIJAY KUMAR SETHI (GSTN-21AZPPS3789Q1Z8) BID ID -2842819 593214.61 -7.10 551096.37 Five Lakh Fifty One Thousand Ninty Six
3.00 SANJAYA KUMAR BEHERA (GSTN-21CSUPB6094F1ZN) BID ID -2842991 593214.61 -9.99 533952.47 Five Lakh Thirty Three Thousand Nine Hundred and Fifty Two
4.00 M/s RANJIT KUMAR KHUNTIA (GSTN-21DCMPK5695A1ZN) BID ID -2842998 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
5.00 SRIKANTA PATRA (GSTN-21CHYPP7092L1Z5) BID ID -2843030 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
6.00 SATRUGHNA MAJHI (GSTN-21CGTPM7751H1Z0) BID ID -2843162 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
7.00 AMEEYA BHUJABAL (GSTN-NA) BID ID -2842274 593214.61 0.00 593214.61 Five Lakh Ninty Three Thousand Two Hundred and Fourteen
8.00 PRAMOD KUMAR BALIARSINGH (GSTN-NA) BID ID -2842597 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
9.00 ABHIJIT SAMANTARAY (GSTN-NA) BID ID -2843307 593214.61 -14.99 504291.74 Five Lakh Four Thousand Two Hundred and Ninty One
10.00 SAPAN KUMAR BEHERA (GSTN-NA) BID ID -2843601 593214.61 -9.99 533952.47 Five Lakh Thirty Three Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: GOURANGA BALIARSINGH,PRAMOD KUMAR BALIARSINGH,M/s RANJIT KUMAR KHUNTIA,SRIKANTA PATRA,SATRUGHNA MAJHI,ABHIJIT SAMANTARAY(504291.74)
BOQ Summary Details Tender Title: Repairs of road in front of Govt.Girls High School in w.no.-08 Tender ID: 2025_ORULB_110517_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA PATRA (BID ID -2843030) 504291.74 L1
2 SATRUGHNA MAJHI (BID ID -2843162) 504291.74 L1
3 PRAMOD KUMAR BALIARSINGH (BID ID -2842597) 504291.74 L1
4 ABHIJIT SAMANTARAY (BID ID -2843307) 504291.74 L1
5 GOURANGA BALIARSINGH (BID ID -2842464) 504291.74 L1
6 M/s RANJIT KUMAR KHUNTIA (BID ID -2842998) 504291.74 L1
7 SAPAN KUMAR BEHERA (BID ID -2843601) 533952.47 L2
8 SANJAYA KUMAR BEHERA (BID ID -2842991) 533952.47 L2
9 BIJAY KUMAR SETHI (BID ID -2842819) 551096.37 L3
10 AMEEYA BHUJABAL (BID ID -2842274) 593214.61 L4
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