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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC L1 |
| 2 | L1₹6.4 LRejected-AOC | ₹6.4 L | L1 | Rejected-AOC . |
| 3 | L1₹6.4 LRejected-AOC | ₹6.4 L | L1 | Rejected-AOC . |
| 4 | L1₹6.4 LRejected-AOC | ₹6.4 L | L1 | Rejected-AOC . |
| 5 | L1₹6.4 LRejected-AOC | ₹6.4 L | L1 | Rejected-AOC . |
Tender Value
₹7.5 L
EMD Value
₹7,505
Closing Date
20 Dec 2025, 5:00 pmClosed
SE GPH Division No.II, Sambalpur
O/O the SE GPH Division No.II, Sambalpur
PH Work
2025_EICCL_122701_10
IFB-01/ SE GPH SBP of 2025-26
National Competitive Bid
Civil Works - Water Works
90 days
Balangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,505
Yes
21 Feb 2026
9 Dec 2025
22 Dec 2025
9 Dec 2025
20 Dec 2025
9 Dec 2025
9 Dec 2025 - 19 Dec 2025
eProcurement System Government of Odisha Created By: Urbashee Tandi Created Date/Time: 22-Dec-2025 05:11 PM Tender Title: Improvement of Internal PH work to Boys Hostel (old building) of Govt. ITI at Balangir(Ground floor and 1st floor) Tender ID: 2025_EICCL_122701_10
Tender Inviting Authority: Superintending Engineer, G.P.H Division No-II, Sambalpur
Name of Work: Improvement of Internal PH work to Boys Hostel (old building) of Govt. ITI at Balangir(Ground floor and 1st floor)
Contract No: BID IDENTIFICATION No. SE / GPH / SBP II / 01 (online) / 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 CHINMAYA PRADHAN (GSTN-21ASDPP0331N1ZZ) BID ID -3306171 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
2.00 SMT. UTKALIKA ROUT (GSTN-21CHVPR8857C1ZS) BID ID -3310907 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
3.00 SANJUKTA RATH (GSTN-21AEOPR8962C1Z9) BID ID -3315867 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
4.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -3316297 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
5.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3318380 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
6.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -3318966 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
7.00 PREMPRAKASH MISHRA (GSTN-21BZTPM8753P1ZD) BID ID -3319380 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
8.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -3319499 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
9.00 M/S GPS ELECTRICALS (GSTN-NA) BID ID -3312268 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
10.00 NAGENDRA PANIGRAHI (GSTN-NA) BID ID -3319461 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
11.00 ANKIT KUMAR SINGAL (GSTN-NA) BID ID -3299593 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
12.00 RANJULATA SAHOO (GSTN-NA) BID ID -3305854 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
13.00 SANDHYARANI SAHOO (GSTN-NA) BID ID -3315295 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
14.00 RAM KUMAR JATI (GSTN-NA) BID ID -3318847 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
15.00 SIDHANTA NAYAK (GSTN-NA) BID ID -3318997 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
16.00 ASHOK PRADHAN (GSTN-NA) BID ID -3315590 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
17.00 SANGITA PATTNAIK (GSTN-NA) BID ID -3317744 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
18.00 SAURAV RANJAN BISWAL (GSTN-NA) BID ID -3319091 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
19.00 LAXMIKANTA DASH (GSTN-NA) BID ID -3315797 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
20.00 PRAVASH KUMAR DANI (GSTN-NA) BID ID -3315307 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
21.00 S RAJ CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3317524 750420.00 -14.99 637932.04 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: ANKIT KUMAR SINGAL,RANJULATA SAHOO,CHINMAYA PRADHAN,SMT. UTKALIKA ROUT,M/S GPS ELECTRICALS,SANDHYARANI SAHOO,PRAVASH KUMAR DANI,ASHOK PRADHAN,LAXMIKANTA DASH,SANJUKTA RATH,BIKASH PATEL,S RAJ CONSTRUCTION AND SUPPLIERS,SANGITA PATTNAIK,SONALI MAHAPATRA,RAM KUMAR JATI,JAGANNATH NAYAK,SIDHANTA NAYAK,SAURAV RANJAN BISWAL,PREMPRAKASH MISHRA,NAGENDRA PANIGRAHI,LAMBODAR BISWAL(637932.04)
BOQ Summary Details Tender Title: Improvement of Internal PH work to Boys Hostel (old building) of Govt. ITI at Balangir(Ground floor and 1st floor) Tender ID: 2025_EICCL_122701_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT KUMAR SINGAL (BID ID -3299593) 637932.04 L1
2 RANJULATA SAHOO (BID ID -3305854) 637932.04 L1
3 CHINMAYA PRADHAN (BID ID -3306171) 637932.04 L1
4 SMT. UTKALIKA ROUT (BID ID -3310907) 637932.04 L1
5 M/S GPS ELECTRICALS (BID ID -3312268) 637932.04 L1
6 SANDHYARANI SAHOO (BID ID -3315295) 637932.04 L1
7 PRAVASH KUMAR DANI (BID ID -3315307) 637932.04 L1
8 ASHOK PRADHAN (BID ID -3315590) 637932.04 L1
9 LAXMIKANTA DASH (BID ID -3315797) 637932.04 L1
10 SANJUKTA RATH (BID ID -3315867) 637932.04 L1
11 BIKASH PATEL (BID ID -3316297) 637932.04 L1
12 S RAJ CONSTRUCTION AND SUPPLIERS (BID ID -3317524) 637932.04 L1
13 SANGITA PATTNAIK (BID ID -3317744) 637932.04 L1
14 SONALI MAHAPATRA (BID ID -3318380) 637932.04 L1
15 RAM KUMAR JATI (BID ID -3318847) 637932.04 L1
16 JAGANNATH NAYAK (BID ID -3318966) 637932.04 L1
17 SIDHANTA NAYAK (BID ID -3318997) 637932.04 L1
18 SAURAV RANJAN BISWAL (BID ID -3319091) 637932.04 L1
19 PREMPRAKASH MISHRA (BID ID -3319380) 637932.04 L1
20 NAGENDRA PANIGRAHI (BID ID -3319461) 637932.04 L1
21 LAMBODAR BISWAL (BID ID -3319499) 637932.04 L1
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