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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest selected through transparent lottery system | |
| 2 | L1₹72.9 LRejected-AOC | L1 | Rejected-AOC 1st Lowest | |
| 3 | L1₹72.9 LRejected-AOC | L1 | Rejected-AOC 1st Lowest | |
| 4 | L1₹72.9 LRejected-AOC S O JAGANNATH PATRO WARD NO 10 PO PS GUDARI BLOCK GUDARI NAC DIST RAYAGADA ODISHA PIN 765026 | GUDARI | RAYAGADA | ODISHA | 765026 | L1 | Rejected-AOC 1st Lowest | |
| 5 | L1₹72.9 LRejected-AOC AT BUNDABALL NAGAR LANE 2 PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC 1st Lowest |
Tender Value
₹72.9 L
EMD Value
₹73,000
Closing Date
26 Jun 2025, 5:00 pmClosed
PA ITDA RAyagada
PA ITDA RAyagada
Building works
2025_STSCD_114472_1
ITDARGDA 01/2025-26
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Rayagada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹73,000
Yes
7 Oct 2025
16 Jun 2025
27 Jun 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
16 Jun 2025 - 26 Jun 2025
eProcurement System Government of Odisha Created By: CHANDRAKANTA MAJHI Created Date/Time: 08-Jul-2025 04:00 PM Tender Title: Construction 6 Nos. of Additional Class Room at Govt. (SSD) High School, Bankili, G.P-Bankili, Block-Kolnara Tender ID: 2025_STSCD_114472_1
Tender Inviting Authority: PA, ITDA, RAYAGADA
Name of Work : Construction 6 Nos. of Additional Class Room at Govt. (SSD) High School, Bankili, G.P-Bankili, Block-Kolnara
Contract No: ITDARGDA-01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pradeep kumar patro (GSTN-21CEKPP0615N1ZG) BID ID -2975734 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
2.00 SUSANTA BEHERA (GSTN-21BHIPB4157R1Z6) BID ID -2977786 7293266.95 -9.99 6564670.00 Sixty Five Lakh Sixty Four Thousand Six Hundred and Seventy
3.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -2978545 7293266.95 -6.99 6783468.00 Sixty Seven Lakh Eighty Three Thousand Four Hundred and Sixty Eight
4.00 SANJAY KUMAR CHAUDHURY (GSTN-21AKIPC4266C1ZS) BID ID -2978588 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
5.00 MELAKA MANIKA RAO (GSTN-21DWWPR5807R1ZG) BID ID -2980010 7293266.95 -9.99 6564670.00 Sixty Five Lakh Sixty Four Thousand Six Hundred and Seventy
6.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2980774 7293266.95 -9.99 6564670.00 Sixty Five Lakh Sixty Four Thousand Six Hundred and Seventy
7.00 RAMA KRUSHNA PANIGRAHI (GSTN-NA) BID ID -2975859 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
8.00 DEVENDRA BISOI (GSTN-NA) BID ID -2979687 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
9.00 SURYA DAS (GSTN-NA) BID ID -2979330 7293266.95 -7.90 6717099.00 Sixty Seven Lakh Seventeen Thousand Ninty Nine
10.00 SASHANKA SEKHAR SABAT (GSTN-NA) BID ID -2973982 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
11.00 BIJAYALAXMI SITHA (GSTN-NA) BID ID -2979897 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
12.00 ABHISHEK SAHU (GSTN-NA) BID ID -2980490 7293266.95 -14.99 6200006.00 Sixty Two Lakh Six
Lowest Amount Quoted BY: SASHANKA SEKHAR SABAT,pradeep kumar patro,RAMA KRUSHNA PANIGRAHI,SANJAY KUMAR CHAUDHURY,DEVENDRA BISOI,BIJAYALAXMI SITHA,ABHISHEK SAHU(6200006.00)
BOQ Summary Details Tender Title: Construction 6 Nos. of Additional Class Room at Govt. (SSD) High School, Bankili, G.P-Bankili, Block-Kolnara Tender ID: 2025_STSCD_114472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA BISOI (BID ID -2979687) 6200006.00 L1
2 BIJAYALAXMI SITHA (BID ID -2979897) 6200006.00 L1
3 RAMA KRUSHNA PANIGRAHI (BID ID -2975859) 6200006.00 L1
4 pradeep kumar patro (BID ID -2975734) 6200006.00 L1
5 SASHANKA SEKHAR SABAT (BID ID -2973982) 6200006.00 L1
6 SANJAY KUMAR CHAUDHURY (BID ID -2978588) 6200006.00 L1
7 ABHISHEK SAHU (BID ID -2980490) 6200006.00 L1
8 Allapa Ganapati Rao (BID ID -2980774) 6564670.00 L2
9 SUSANTA BEHERA (BID ID -2977786) 6564670.00 L2
10 MELAKA MANIKA RAO (BID ID -2980010) 6564670.00 L2
11 SURYA DAS (BID ID -2979330) 6717099.00 L3
12 BRAJAMOHAN HIKAKA (BID ID -2978545) 6783468.00 L4
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