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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Work Order |
| 2 | L1₹2.9 LRejected-Finance S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | ₹2.9 L | L1 | Rejected-Finance L1 |
| 3 | L1₹2.9 LRejected-Finance | ₹2.9 L | L1 | Rejected-Finance L1 |
| 4 | L1₹2.9 LRejected-Finance | ₹2.9 L | L1 | Rejected-Finance L1 |
| 5 | L1₹2.9 LRejected-Finance | ₹2.9 L | L1 | Rejected-Finance L1 |
Tender Value
₹3.4 L
EMD Value
₹3,392
Closing Date
27 Oct 2025, 5:00 pmClosed
Executive Officer, soro Municipality
Executive Officer, soro Municipality
Repair and Restoration work
2025_ORULB_119579_2
SOROM_05_2025-26
Open Tender
Civil Works - Others
90 days
Soro Municipality, Soro
Please refer to the Tender Document.
2 documents required · 2 mandatory
₹2,000
₹3,392
Yes
30 Dec 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
eProcurement System Government of Odisha Created By: Sanjaya Kumar Sena Created Date/Time: 11-Nov-2025 01:43 PM Tender Title: Repair and Restoration Of Kamar Pur Primary School in Ward No-02 Tender ID: 2025_ORULB_119579_2
Tender Inviting Authority: Executive Officer, Soro Municipality
Name of Work: Repair/Restoration of Kamarpur Primary School in Ward No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MANDAL (GSTN-21BBQPM4741Q2Z2) BID ID -3152374 339173.63 -9.99 305290.18 Three Lakh Five Thousand Two Hundred and Ninty
2.00 MAYADHAR BEHERA (GSTN-21AJTPB7437J1Z2) BID ID -3155686 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
3.00 AMULYA KUMAR MOHANTY (GSTN-21AZCPM6613J1ZK) BID ID -3156034 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
4.00 ARUN KUMAR NAYAK (GSTN-21ADSPN0083H1ZL) BID ID -3156180 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
5.00 NIKHAT JAHAN (GSTN-21BGLPJ4626H1ZK) BID ID -3158991 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
6.00 NARENDRA GHADEI (GSTN-21BHZPG5281L1ZT) BID ID -3159991 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
7.00 MANOJ KUMAR PATRA (GSTN-NA) BID ID -3159243 339173.63 -14.99 288331.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: MAYADHAR BEHERA,AMULYA KUMAR MOHANTY,ARUN KUMAR NAYAK,NIKHAT JAHAN,MANOJ KUMAR PATRA,NARENDRA GHADEI(288331.50)
BOQ Summary Details Tender Title: Repair and Restoration Of Kamar Pur Primary School in Ward No-02 Tender ID: 2025_ORULB_119579_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -3156180) 288331.50 L1
2 MAYADHAR BEHERA (BID ID -3155686) 288331.50 L1
3 AMULYA KUMAR MOHANTY (BID ID -3156034) 288331.50 L1
4 NARENDRA GHADEI (BID ID -3159991) 288331.50 L1
5 NIKHAT JAHAN (BID ID -3158991) 288331.50 L1
6 MANOJ KUMAR PATRA (BID ID -3159243) 288331.50 L1
7 MANOJ KUMAR MANDAL (BID ID -3152374) 305290.18 L2
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