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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | ₹14.4 L | L1 | Accepted-AOC AOC |
| 2 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Not Qualified |
| 3 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Not Qualified |
| 4 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Not Qualified |
| 5 | L1₹14.4 LRejected-Finance | ₹14.4 L | L1 | Rejected-Finance Not Qualified |
Tender Value
₹16.9 L
EMD Value
₹16,940
Closing Date
4 Jul 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHENKANAL
Construction of Additional Class Room First Floor Mahima Mahavidyalaya Higher Secondary School building at Joranda for the year 2024-25
2025_CERWI_114772_1
Online DKL 02/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhenkanal
2 documents required · 2 mandatory
₹6,000
₹16,940
Yes
15 Sept 2025
24 Jun 2025
5 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
24 Jun 2025 - 3 Jul 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 06-Jul-2025 10:37 PM Tender Title: Construction of Additional Class Room First Floor Mahima Mahavidyalaya Higher Secondary School building at Joranda for the year 2024-25 Tender ID: 2025_CERWI_114772_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dhenkanal
Name of Work:Construction of Additional Class Room (First Floor) of Mahima Higher Secondary School at Joranda for the year 2025-26
Contract No: Civil Building/ TCN-02 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajoy Kumar Baisak (GSTN-21BUCPB7271H1Z1) BID ID -2980707 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
2.00 Santosh Kumar Pani (GSTN-21BBMPP6242B1ZZ) BID ID -2982215 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
3.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2982618 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
4.00 Sushanta Sahoo (GSTN-21BYJPS4983C1ZA) BID ID -2983560 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
5.00 PADMINI DAS (GSTN-21GJHPD5053A1ZX) BID ID -2984512 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
6.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -2986028 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
7.00 Paresh Kumar Sahoo (GSTN-21BGWPS7804M2ZM) BID ID -2987171 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
8.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2987224 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
9.00 Anupama Nayak (GSTN-21AROPN1081B2Z7) BID ID -2987287 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
10.00 ANJAN KUMAR PARIDA (GSTN-21AOQPP7655C2ZR) BID ID -2987611 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
11.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -2988271 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
12.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -2981826 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
13.00 PRADIP KUMAR SAMAL (GSTN-NA) BID ID -2983734 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
14.00 JAYALAXMI NATH (GSTN-NA) BID ID -2989039 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
15.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -2988314 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
16.00 Sandip Kumar Pattanaik (GSTN-NA) BID ID -2984966 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
17.00 Liizarani Baral (GSTN-NA) BID ID -2988348 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
18.00 Akash Kumar Rout (GSTN-NA) BID ID -2986491 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
19.00 Manoranjan Behera (GSTN-NA) BID ID -2988450 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
20.00 Prafulla Kumar Mohanty (GSTN-NA) BID ID -2982924 1694038.27 -14.99 1440101.93 Fourteen Lakh Fourty Thousand One Hundred and One
Lowest Amount Quoted BY: Ajoy Kumar Baisak,DILLIP KUMAR JENA,Santosh Kumar Pani,Rashmi Ranjan Behera,Prafulla Kumar Mohanty,Sushanta Sahoo,PRADIP KUMAR SAMAL,PADMINI DAS,Sandip Kumar Pattanaik,RANJITA NAYAK,Akash Kumar Rout,Paresh Kumar Sahoo,BODHINATH JAGADISH CHANDRA,Anupama Nayak,ANJAN KUMAR PARIDA,Satyabrata Das,FAKIRA MOHAN MOHAPATRA,Liizarani Baral,Manoranjan Behera,JAYALAXMI NATH(1440101.93)
BOQ Summary Details Tender Title: Construction of Additional Class Room First Floor Mahima Mahavidyalaya Higher Secondary School building at Joranda for the year 2024-25 Tender ID: 2025_CERWI_114772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajoy Kumar Baisak (BID ID -2980707) 1440101.93 L1
2 DILLIP KUMAR JENA (BID ID -2981826) 1440101.93 L1
3 Santosh Kumar Pani (BID ID -2982215) 1440101.93 L1
4 Rashmi Ranjan Behera (BID ID -2982618) 1440101.93 L1
5 Prafulla Kumar Mohanty (BID ID -2982924) 1440101.93 L1
6 Sushanta Sahoo (BID ID -2983560) 1440101.93 L1
7 PRADIP KUMAR SAMAL (BID ID -2983734) 1440101.93 L1
8 PADMINI DAS (BID ID -2984512) 1440101.93 L1
9 Sandip Kumar Pattanaik (BID ID -2984966) 1440101.93 L1
10 RANJITA NAYAK (BID ID -2986028) 1440101.93 L1
11 Akash Kumar Rout (BID ID -2986491) 1440101.93 L1
12 Paresh Kumar Sahoo (BID ID -2987171) 1440101.93 L1
13 BODHINATH JAGADISH CHANDRA (BID ID -2987224) 1440101.93 L1
14 Anupama Nayak (BID ID -2987287) 1440101.93 L1
15 ANJAN KUMAR PARIDA (BID ID -2987611) 1440101.93 L1
16 Satyabrata Das (BID ID -2988271) 1440101.93 L1
17 FAKIRA MOHAN MOHAPATRA (BID ID -2988314) 1440101.93 L1
18 Liizarani Baral (BID ID -2988348) 1440101.93 L1
19 Manoranjan Behera (BID ID -2988450) 1440101.93 L1
20 JAYALAXMI NATH (BID ID -2989039) 1440101.93 L1
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