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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC AT DUMABAHAL SUNDARGARH | SUNDARGARH | ODISHA | 754217 | ₹15.3 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹15.3 LRejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹15.3 L | L1 | Rejected-Finance Disqualified |
| 3 | L1₹15.3 LRejected-Finance | ₹15.3 L | L1 | Rejected-Finance Disqualified |
| 4 | L1₹15.3 LRejected-Finance | ₹15.3 L | L1 | Rejected-Finance Disqualified |
| 5 | L1₹15.3 LRejected-Finance | ₹15.3 L | L1 | Rejected-Finance Disqualified |
Tender Value
₹18.0 L
EMD Value
₹18,000
Closing Date
5 Jun 2025, 5:00 pmClosed
Block Development officer, Jaipatna
O/o Panchayat Samiti, Jaipatna
Park work
2025_PRDJB_113670_1
PS-JPT-T-1/2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Jaipatna
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,000
Yes
6 Apr 2026
22 May 2025
6 Jun 2025
22 May 2025
5 Jun 2025
22 May 2025
22 May 2025 - 27 May 2025
eProcurement System Government of Odisha Created By: Dharmaraj Majhi Created Date/Time: 06-Jun-2025 11:27 AM Tender Title: Construction of Children park at Mukhiguda under Jaipatna Block Tender ID: 2025_PRDJB_113670_1
Tender Inviting Authority: Panchayat Samiti Jaipatna
Name of Work: Construction of Children Park at Mukhiguda under Jaipatna Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN MOHAN NAYAK (GSTN-21AWUPN8256D1Z9) BID ID -2947348 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
2.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2950151 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2950204 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
4.00 Sanjaya Kumar Panda (GSTN-21BFXPP6001D1ZN) BID ID -2951743 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
5.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2952057 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
6.00 UPENDRA NAIK (GSTN-21ALUPN6561A1Z5) BID ID -2952597 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
7.00 PARESHARANJAN AGASTI (GSTN-NA) BID ID -2952697 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
8.00 BASANTA MAJHI (GSTN-NA) BID ID -2952129 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
9.00 MANOJ KUMAR AGRAWAL (GSTN-NA) BID ID -2945240 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
10.00 GEETANJALI SAHU (GSTN-NA) BID ID -2947376 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
11.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2932657 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
12.00 MRINAL KANT BEHERA (GSTN-NA) BID ID -2951780 1804540.23 -14.99 1534039.65 Fifteen Lakh Thirty Four Thousand Thirty Nine
Lowest Amount Quoted BY: ANMOL AGRAWAL,MANOJ KUMAR AGRAWAL,MADAN MOHAN NAYAK,GEETANJALI SAHU,RATHA MEHER,PRATAP KISHOR NAIK,Sanjaya Kumar Panda,MRINAL KANT BEHERA,SUSANTA KUMAR BODKIA,BASANTA MAJHI,UPENDRA NAIK,PARESHARANJAN AGASTI(1534039.65)
BOQ Summary Details Tender Title: Construction of Children park at Mukhiguda under Jaipatna Block Tender ID: 2025_PRDJB_113670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL AGRAWAL (BID ID -2932657) 1534039.65 L1
2 MANOJ KUMAR AGRAWAL (BID ID -2945240) 1534039.65 L1
3 MADAN MOHAN NAYAK (BID ID -2947348) 1534039.65 L1
4 GEETANJALI SAHU (BID ID -2947376) 1534039.65 L1
5 RATHA MEHER (BID ID -2950151) 1534039.65 L1
6 PRATAP KISHOR NAIK (BID ID -2950204) 1534039.65 L1
7 Sanjaya Kumar Panda (BID ID -2951743) 1534039.65 L1
8 MRINAL KANT BEHERA (BID ID -2951780) 1534039.65 L1
9 SUSANTA KUMAR BODKIA (BID ID -2952057) 1534039.65 L1
10 BASANTA MAJHI (BID ID -2952129) 1534039.65 L1
11 UPENDRA NAIK (BID ID -2952597) 1534039.65 L1
12 PARESHARANJAN AGASTI (BID ID -2952697) 1534039.65 L1
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