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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.5 LAccepted-AOC | ₹1.5 L | l1 | Accepted-AOC work order issued |
| 2 | L2₹1.8 L+₹23,719 (15.5%)Rejected-Finance | ₹1.8 L+₹23,719 (15.5%) | L2 | Rejected-Finance excess |
| 3 | l3₹1.7 L+₹16,937 (11.1%)Rejected-Finance | ₹1.7 L+₹16,937 (11.1%) | l3 | Rejected-Finance zero |
| 4 | l4₹1.9 L+₹33,892 (22.2%)Rejected-Finance NEAR DULADEVI TEMPLE BHANSAR PO HARIRAJPUR PS DELANG DIST KHURDA | BHANSAR | KHURDA | ODISHA | ₹1.9 L+₹33,892 (22.2%) | l4 | Rejected-Finance excess |
Tender Value
₹1.7 L
EMD Value
₹1,695
Closing Date
3 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER,JATNI MUNICIPALITY
EXECUTIVE OFFICER,JATNI MUNICIPALITY
Beautification of Ward office balance work of Ward No- 08
2025_ORULB_110517_40
EO/JMC/082/2024-25
Open Tender
Civil Works - Others
Percentage
EXECUTIVE OFFICER, JATNI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹1,695
Yes
18 May 2026
17 Feb 2025
4 Mar 2025
17 Feb 2025
3 Mar 2025
17 Feb 2025
eProcurement System Government of Odisha Created By: Anuradha Pradhan Created Date/Time: 11-Mar-2025 01:18 PM Tender Title: Beautification of Ward office balance work of Ward No- 08 Tender ID: 2025_ORULB_110517_40
Tender Inviting Authority: Executive Officer Jatni Municipality
Name of Work: Beautification of Ward office balance work of Ward No- 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAYA KUMAR BEHERA (GSTN-21CSUPB6094F1ZN) BID ID -2842990 169543.77 -9.99 152606.34 One Lakh Fifty Two Thousand Six Hundred and Six
2.00 SAPAN KUMAR BEHERA (GSTN-NA) BID ID -2843525 169543.77 10.00 186498.14 One Lakh Eighty Six Thousand Four Hundred and Ninty Eight
3.00 ABHIJIT SAMANTARAY (GSTN-NA) BID ID -2843140 169543.77 4.00 176325.52 One Lakh Seventy Six Thousand Three Hundred and Twenty Five
4.00 AMEEYA BHUJABAL (GSTN-NA) BID ID -2842272 169543.77 0.00 169543.77 One Lakh Sixty Nine Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: SANJAYA KUMAR BEHERA(152606.34)
BOQ Summary Details Tender Title: Beautification of Ward office balance work of Ward No- 08 Tender ID: 2025_ORULB_110517_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR BEHERA (BID ID -2842990) 152606.34 L1
2 AMEEYA BHUJABAL (BID ID -2842272) 169543.77 L2
3 ABHIJIT SAMANTARAY (BID ID -2843140) 176325.52 L3
4 SAPAN KUMAR BEHERA (BID ID -2843525) 186498.14 L4
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