Odisha

AOC

Works

Civil Works - Buildings

MPCC BUILDING AT PRITIPUR

Panchayati Raj and Drinking Water Department Odisha

Binjharpur Block area | Jajapur, Odisha

Amount: ₹20.4 LCloses: 29 Nov 2025Closed

Timeline

Published19 Nov 2025
Closed29 Nov 2025
Technical Evaluation13 Dec 2025
Financial Evaluation14 Dec 2025
Awarded10 Jan 2026

Bids

Percentage

8 Bids10 Jan 2026

#	Company	Amount	Rank	Status
1	CHITTARANJAN SAMAL L1₹20.4 LAccepted-AOC	₹20.4 L Quoted ₹17.4 L	L1	Accepted-AOC LOTTERY
2	M/S BARUNESWAR TRADERS L1₹17.4 LRejected-Finance	₹17.4 L	L1	Rejected-Finance REJECTED
3	Ms. MANORANJAN THATOI L1₹17.4 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹17.4 L	L1	Rejected-Finance REJECTED
4	NIROJ NALINI PANDA L1₹17.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹17.4 L	L1	Rejected-Finance REJECTED
5	PRIYA RANJAN NAYAK L1₹17.4 LRejected-Finance	₹17.4 L	L1	Rejected-Finance REJECTED

Tender Value

₹20.4 L

EMD Value

₹20,500

Closing Date

29 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Block Development Officer

Address

GOUDA SAHI, BINJHRPUR

Work Description

CIVIL WORK

Tender Information

Tender ID

2025_PRBHA_121031_10

Reference Number

01/BIN/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

270 days

Location

Binjharpur Block area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jan 2026

Published

19 Nov 2025

Bid Opening

1 Dec 2025

Download Starts

19 Nov 2025

Download Ends

29 Nov 2025

Submission Starts

19 Nov 2025

Clarification Period

19 Nov 2025 - 28 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Niroda Kumar Sethy Created Date/Time: 13-Dec-2025 08:20 PM Tender Title: MPCC BUILDING AT PRITIPUR Tender ID: 2025_PRBHA_121031_10

•

Tender Inviting Authority :- BLOCK DEVELOPMENT OFFICER BINJHARPUR

•

Name of Work :- Construction of Multi Purpose Community Cum Cultural Centre Building at Nuagaon of Pritipur GP.

•

Contract No: BID Identfication No . 06 (Six)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -3253785 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

2.00 Ms. MANORANJAN THATOI (GSTN-21AJJPT2825N2ZV) BID ID -3265099 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

3.00 NIROJ NALINI PANDA (GSTN-21ALSPP0662L1ZS) BID ID -3265698 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

4.00 RAJESH KUMAR SAMAL (GSTN-21DGUPS6365H1ZS) BID ID -3266660 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

5.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3266749 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

6.00 CHITTARANJAN SAMAL (GSTN-NA) BID ID -3252021 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

7.00 PRIYA RANJAN NAYAK (GSTN-NA) BID ID -3266323 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

8.00 M/S BARUNESWAR TRADERS (GSTN-NA) BID ID -3265733 2043140.46 -14.99 1736873.70 Seventeen Lakh Thirty Six Thousand Eight Hundred and Seventy Three

•

Lowest Amount Quoted BY: CHITTARANJAN SAMAL,SARATA CHANDRA MISHRA,Ms. MANORANJAN THATOI,NIROJ NALINI PANDA,M/S BARUNESWAR TRADERS,PRIYA RANJAN NAYAK,RAJESH KUMAR SAMAL,RAKESH KUMAR SAMAL(1736873.70)

•

BOQ Summary Details Tender Title: MPCC BUILDING AT PRITIPUR Tender ID: 2025_PRBHA_121031_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHITTARANJAN SAMAL (BID ID -3252021) 1736873.70 L1

•

2 SARATA CHANDRA MISHRA (BID ID -3253785) 1736873.70 L1

•

3 Ms. MANORANJAN THATOI (BID ID -3265099) 1736873.70 L1

•

4 NIROJ NALINI PANDA (BID ID -3265698) 1736873.70 L1

•

5 M/S BARUNESWAR TRADERS (BID ID -3265733) 1736873.70 L1

•

6 PRIYA RANJAN NAYAK (BID ID -3266323) 1736873.70 L1

•

7 RAJESH KUMAR SAMAL (BID ID -3266660) 1736873.70 L1

•

8 RAKESH KUMAR SAMAL (BID ID -3266749) 1736873.70 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.61 MB

Work Item Documents

NIT1.pdf

Tender Documents • 1.05 MB

DTCN1.pdf

Tender Documents • 1.62 MB

BOQ_565447.xls

BOQ • 0.25 MB

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