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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹12.4 LRejected-Finance AT KAGURIGORADA PO HANTUK PURI | L1 | Rejected-Finance REJECTED IN LOTERY | |
| 3 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance REJECTED IN LOTERY | |
| 4 | L1₹12.4 LRejected-Finance NAUPALA BALAMUKULI JAJPUR 755012 | JAJAPUR | ODISHA | 755012 | L1 | Rejected-Finance REJECTED IN LOTERY | |
| 5 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance REJECTED IN LOTERY |
Tender Value
₹12.4 L
EMD Value
₹12,500
Closing Date
29 Nov 2025, 5:00 pmClosed
Block Development Officer
GOUDA SAHI,Binjharpur
Civil
2025_PRBHA_121031_2
01/BIN/2025-26
Open Tender
Civil Works - Buildings
Percentage
270 days
Binjharpur Block area
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,500
Yes
10 Jan 2026
19 Nov 2025
1 Dec 2025
19 Nov 2025
29 Nov 2025
19 Nov 2025
19 Nov 2025 - 28 Nov 2025
eProcurement System Government of Odisha Created By: Niroda Kumar Sethy Created Date/Time: 13-Dec-2025 08:01 PM Tender Title: Const.of ACR at Pritipur Tender ID: 2025_PRBHA_121031_2
Tender Inviting Authority :- BLOCK DEVELOPMENT OFFICER BINJHARPUR
Name of Work :- Construction of ACR at ABJ UP.School 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 SANTANU KUMAR SAHOO (GSTN-21FBXPS1497G1Z0) BID ID -3261699 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
2.00 NIROJ NALINI PANDA (GSTN-21ALSPP0662L1ZS) BID ID -3263455 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
3.00 Ms. MANORANJAN THATOI (GSTN-21AJJPT2825N2ZV) BID ID -3265056 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
4.00 RAJESH KUMAR SAMAL (GSTN-21DGUPS6365H1ZS) BID ID -3266584 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
5.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3266721 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
6.00 BIJAYA KUMAR JENA (GSTN-NA) BID ID -3265408 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
7.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266414 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
8.00 M/S BARUNESWAR TRADERS (GSTN-NA) BID ID -3265723 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
9.00 MANGULI JENA (GSTN-NA) BID ID -3259821 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
10.00 PRIYA RANJAN NAYAK (GSTN-NA) BID ID -3266243 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
11.00 M/S BARADA PRASAD SAMAL (GSTN-NA) BID ID -3241115 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
12.00 CHITTARANJAN SAMAL (GSTN-NA) BID ID -3251948 1237736.82 -14.99 1052200.07 Ten Lakh Fifty Two Thousand Two Hundred
Lowest Amount Quoted BY: M/S BARADA PRASAD SAMAL,CHITTARANJAN SAMAL,MANGULI JENA,SANTANU KUMAR SAHOO,NIROJ NALINI PANDA,Ms. MANORANJAN THATOI,BIJAYA KUMAR JENA,M/S BARUNESWAR TRADERS,PRIYA RANJAN NAYAK,RITUPARNA GOSWAMI,RAJESH KUMAR SAMAL,RAKESH KUMAR SAMAL(1052200.07)
BOQ Summary Details Tender Title: Const.of ACR at Pritipur Tender ID: 2025_PRBHA_121031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARADA PRASAD SAMAL (BID ID -3241115) 1052200.07 L1
2 CHITTARANJAN SAMAL (BID ID -3251948) 1052200.07 L1
3 MANGULI JENA (BID ID -3259821) 1052200.07 L1
4 SANTANU KUMAR SAHOO (BID ID -3261699) 1052200.07 L1
5 NIROJ NALINI PANDA (BID ID -3263455) 1052200.07 L1
6 Ms. MANORANJAN THATOI (BID ID -3265056) 1052200.07 L1
7 BIJAYA KUMAR JENA (BID ID -3265408) 1052200.07 L1
8 M/S BARUNESWAR TRADERS (BID ID -3265723) 1052200.07 L1
9 PRIYA RANJAN NAYAK (BID ID -3266243) 1052200.07 L1
10 RITUPARNA GOSWAMI (BID ID -3266414) 1052200.07 L1
11 RAJESH KUMAR SAMAL (BID ID -3266584) 1052200.07 L1
12 RAKESH KUMAR SAMAL (BID ID -3266721) 1052200.07 L1
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