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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Workorder issued | |
| 2 | L1₹8.6 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹10,100
Closing Date
13 Aug 2025, 5:00 pmClosed
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Drain at CHC Kaptipada under Kaptipada Block for the year 2025-26
2025_EICCL_116247_4
Bid Id No. SE- 18/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,100
Yes
27 Nov 2025
30 Jul 2025
14 Aug 2025
30 Jul 2025
13 Aug 2025
30 Jul 2025
eProcurement System Government of Odisha Created By: Ansuman Mohapatra Created Date/Time: 14-Aug-2025 01:17 PM Tender Title: Construction of Drain at CHC Kaptipada under Kaptipada Block for the year 2025-26 Tender ID: 2025_EICCL_116247_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Drain at CHC Kaptipada under Kaptipada Block for the year 2025-26.
Contract No: SE-18 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 PRAMOD PARIDA (GSTN-21AHCPP4880G1ZG) BID ID -3020667 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
2.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -3024927 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
3.00 PRASANTA KUMAR PATRA (GSTN-21DSAPP4817H1ZX) BID ID -3025724 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
4.00 MANAS KUMAR NAYAK (GSTN-21APGPN8450E1Z3) BID ID -3026793 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
5.00 RANAJIT KUMAR SETHI (GSTN-21APKPS3196N1ZA) BID ID -3032076 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
6.00 BASANTI BEHERA (GSTN-21BBAPB2588J1ZZ) BID ID -3034027 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
7.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -3034572 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
8.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -3034726 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
9.00 TANUJA NAYAK (GSTN-NA) BID ID -3025662 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
10.00 Satyajit Biswal (GSTN-NA) BID ID -3034229 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
11.00 OMKAR BHUYAN (GSTN-NA) BID ID -3033741 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
12.00 REENARANI BEHERA (GSTN-NA) BID ID -3032004 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
13.00 PURVEE CONSTRUCTIONS AND SERVICES PROP KABITA DAS ADHIKARI (GSTN-NA) BID ID -3033778 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
14.00 BICHITRA MOHANTY (GSTN-NA) BID ID -3034483 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
15.00 DILLIP KUMAR BEJ (GSTN-NA) BID ID -3022880 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
16.00 RUDRA NARAYAN PALATA (GSTN-NA) BID ID -3021442 1008490.24 -14.99 857317.55 Eight Lakh Fifty Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: PRAMOD PARIDA,RUDRA NARAYAN PALATA,DILLIP KUMAR BEJ,SABITA MALLICK,TANUJA NAYAK,PRASANTA KUMAR PATRA,MANAS KUMAR NAYAK,REENARANI BEHERA,RANAJIT KUMAR SETHI,OMKAR BHUYAN,PURVEE CONSTRUCTIONS AND SERVICES PROP KABITA DAS ADHIKARI,BASANTI BEHERA,Satyajit Biswal,BICHITRA MOHANTY,SUBHASISH PATI,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT(857317.55)
BOQ Summary Details Tender Title: Construction of Drain at CHC Kaptipada under Kaptipada Block for the year 2025-26 Tender ID: 2025_EICCL_116247_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD PARIDA (BID ID -3020667) 857317.55 L1
2 RUDRA NARAYAN PALATA (BID ID -3021442) 857317.55 L1
3 DILLIP KUMAR BEJ (BID ID -3022880) 857317.55 L1
4 SABITA MALLICK (BID ID -3024927) 857317.55 L1
5 TANUJA NAYAK (BID ID -3025662) 857317.55 L1
6 PRASANTA KUMAR PATRA (BID ID -3025724) 857317.55 L1
7 MANAS KUMAR NAYAK (BID ID -3026793) 857317.55 L1
8 REENARANI BEHERA (BID ID -3032004) 857317.55 L1
9 RANAJIT KUMAR SETHI (BID ID -3032076) 857317.55 L1
10 OMKAR BHUYAN (BID ID -3033741) 857317.55 L1
11 PURVEE CONSTRUCTIONS AND SERVICES PROP KABITA DAS ADHIKARI (BID ID -3033778) 857317.55 L1
12 BASANTI BEHERA (BID ID -3034027) 857317.55 L1
13 Satyajit Biswal (BID ID -3034229) 857317.55 L1
14 BICHITRA MOHANTY (BID ID -3034483) 857317.55 L1
15 SUBHASISH PATI (BID ID -3034572) 857317.55 L1
16 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (BID ID -3034726) 857317.55 L1
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