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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹11.9 LRejected-Finance AT KAGURIGORADA PO HANTUK PURI | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹14.0 L
EMD Value
₹14,100
Closing Date
29 Nov 2025, 5:00 pmClosed
Block Development Officer
GOUDA SAHI, BINJHARPUR
CIVIL WORK
2025_PRBHA_121031_6
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
₹14,100
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 08:11 PM Tender Title: ACR AT BARUNEI HIGH SCHOOL FATEPUR Tender ID: 2025_PRBHA_121031_6
Tender Inviting Authority :- BLOCK DEVELOPMENT OFFICER BINJHARPUR
Name of Work :- Construction of ACR at Barunei Govt. High School ,Fatepur
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 AMAR BEHERA (GSTN-21DMXPB1456F1Z7) BID ID -3252563 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
2.00 SANTOSH KUMAR PADIHARI (GSTN-21BVJPP0312H1Z2) BID ID -3253369 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
3.00 SANTANU KUMAR SAHOO (GSTN-21FBXPS1497G1Z0) BID ID -3261717 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
4.00 Ms. MANORANJAN THATOI (GSTN-21AJJPT2825N2ZV) BID ID -3265071 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
5.00 AJIT ROUT (GSTN-NA) BID ID -3251545 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
6.00 M/S BARADA PRASAD SAMAL (GSTN-NA) BID ID -3241148 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
7.00 MANGULI JENA (GSTN-NA) BID ID -3259895 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
8.00 M/S BARUNESWAR TRADERS (GSTN-NA) BID ID -3265727 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
9.00 GOPINATH BEHERA (GSTN-NA) BID ID -3255053 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
10.00 BIJAYA KUMAR JENA (GSTN-NA) BID ID -3265412 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
11.00 PRIYA RANJAN NAYAK (GSTN-NA) BID ID -3266296 1402505.92 -14.99 1192270.28 Eleven Lakh Ninty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S BARADA PRASAD SAMAL,AJIT ROUT,AMAR BEHERA,SANTOSH KUMAR PADIHARI,GOPINATH BEHERA,MANGULI JENA,SANTANU KUMAR SAHOO,Ms. MANORANJAN THATOI,BIJAYA KUMAR JENA,M/S BARUNESWAR TRADERS,PRIYA RANJAN NAYAK(1192270.28)
BOQ Summary Details Tender Title: ACR AT BARUNEI HIGH SCHOOL FATEPUR Tender ID: 2025_PRBHA_121031_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARADA PRASAD SAMAL (BID ID -3241148) 1192270.28 L1
2 AJIT ROUT (BID ID -3251545) 1192270.28 L1
3 AMAR BEHERA (BID ID -3252563) 1192270.28 L1
4 SANTOSH KUMAR PADIHARI (BID ID -3253369) 1192270.28 L1
5 GOPINATH BEHERA (BID ID -3255053) 1192270.28 L1
6 MANGULI JENA (BID ID -3259895) 1192270.28 L1
7 SANTANU KUMAR SAHOO (BID ID -3261717) 1192270.28 L1
8 Ms. MANORANJAN THATOI (BID ID -3265071) 1192270.28 L1
9 BIJAYA KUMAR JENA (BID ID -3265412) 1192270.28 L1
10 M/S BARUNESWAR TRADERS (BID ID -3265727) 1192270.28 L1
11 PRIYA RANJAN NAYAK (BID ID -3266296) 1192270.28 L1
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