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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Accepted-AOC Selected for Lottery | |
| 2 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Not Selected for Lottery | |
| 3 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Not Selected for Lottery | |
| 4 | L1₹28.6 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance Not Selected for Lottery | |
| 5 | L1₹28.6 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Not Selected for Lottery |
Tender Value
₹33.6 L
EMD Value
₹33,616
Closing Date
2 Jul 2025, 5:00 pmClosed
PA ITDA, Phulbani
ITDA, PHULBANI
Construction of Dining Hall for Girls at Anwesha Hostel under Phulbani Block
2025_STSCD_114522_4
PAITDA PLB_01 OF 2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
ITDA, Phulbani
please refer Tender Documents
4 documents required · 4 mandatory
₹6,000
₹33,616
Yes
2 Sept 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System Government of Odisha Created By: CHHOTRAY MAJHI Created Date/Time: 09-Jul-2025 01:22 PM Tender Title: Construction of Dining Hall for Girls at Anwesha Hostel under Phulbani Block Tender ID: 2025_STSCD_114522_4
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, PHULBANI
Name of Work: CONSTRUCTION OF DINNING HALL FOR GIRS HOSTEL OF ANWESHA HOSTEL UNDER PHULBANI BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Sambhupani Digal (GSTN-21ABXPD2615A2Z9) BID ID -2978696 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
2.00 BISWARANJAN PATTANAYAK (GSTN-21CFBPP6263G2ZL) BID ID -2981227 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
3.00 Sri Bijaya Kumar Bhatta (GSTN-21AMHPB0637P2Z7) BID ID -2984402 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
4.00 RAMA KRUSHNA PATTNAYAK (GSTN-21BJZPP8427M2ZA) BID ID -2985524 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
5.00 PRADIP KUMAR PANIGRAHI (GSTN-21CQSPP3248P1Z4) BID ID -2985544 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
6.00 IPSITA PATTNAIK (GSTN-21CWJPP2934B1ZV) BID ID -2986053 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
7.00 SAMEER KUMAR MAHAKUD (GSTN-21AGFPM4927K1ZD) BID ID -2986253 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
8.00 Sri Kabiraja Sethi (GSTN-21AUHPS6973K2Z1) BID ID -2986455 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
9.00 SAROJ KUMAR MISHRA (GSTN-21CTGPM9893Q2ZN) BID ID -2986682 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
10.00 BISWAJEET PATTANAYAK (GSTN-NA) BID ID -2986082 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
11.00 BIKRAM BEHERA (GSTN-NA) BID ID -2985080 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
12.00 BINATI DIGAL (GSTN-NA) BID ID -2978487 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
13.00 FIROZ KHAN (GSTN-NA) BID ID -2986737 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
14.00 Sri Bibhisan Mallick (GSTN-NA) BID ID -2979531 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
15.00 M/S MAMATA MAHAPATRA (GSTN-NA) BID ID -2986696 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
16.00 SWADESHI BEHERA (GSTN-NA) BID ID -2985308 3361645.17 -9.99 3025816.82 Thirty Lakh Twenty Five Thousand Eight Hundred and Sixteen
17.00 SRI SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -2980671 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
18.00 PRABINA KUMAR SAHOO (GSTN-NA) BID ID -2985509 3361645.17 -14.99 2857734.56 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: BINATI DIGAL,Sri Sambhupani Digal,Sri Bibhisan Mallick,SRI SANTOSH KUMAR BEHERA,BISWARANJAN PATTANAYAK,Sri Bijaya Kumar Bhatta,BIKRAM BEHERA,PRABINA KUMAR SAHOO,RAMA KRUSHNA PATTNAYAK,PRADIP KUMAR PANIGRAHI,IPSITA PATTNAIK,BISWAJEET PATTANAYAK,SAMEER KUMAR MAHAKUD,Sri Kabiraja Sethi,SAROJ KUMAR MISHRA,M/S MAMATA MAHAPATRA,FIROZ KHAN(2857734.56)
BOQ Summary Details Tender Title: Construction of Dining Hall for Girls at Anwesha Hostel under Phulbani Block Tender ID: 2025_STSCD_114522_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ KHAN (BID ID -2986737) 2857734.56 L1
2 Sri Sambhupani Digal (BID ID -2978696) 2857734.56 L1
3 Sri Bibhisan Mallick (BID ID -2979531) 2857734.56 L1
4 SRI SANTOSH KUMAR BEHERA (BID ID -2980671) 2857734.56 L1
5 BISWARANJAN PATTANAYAK (BID ID -2981227) 2857734.56 L1
6 Sri Bijaya Kumar Bhatta (BID ID -2984402) 2857734.56 L1
7 BIKRAM BEHERA (BID ID -2985080) 2857734.56 L1
8 BINATI DIGAL (BID ID -2978487) 2857734.56 L1
9 PRABINA KUMAR SAHOO (BID ID -2985509) 2857734.56 L1
10 RAMA KRUSHNA PATTNAYAK (BID ID -2985524) 2857734.56 L1
11 PRADIP KUMAR PANIGRAHI (BID ID -2985544) 2857734.56 L1
12 IPSITA PATTNAIK (BID ID -2986053) 2857734.56 L1
13 BISWAJEET PATTANAYAK (BID ID -2986082) 2857734.56 L1
14 SAMEER KUMAR MAHAKUD (BID ID -2986253) 2857734.56 L1
15 Sri Kabiraja Sethi (BID ID -2986455) 2857734.56 L1
16 SAROJ KUMAR MISHRA (BID ID -2986682) 2857734.56 L1
17 M/S MAMATA MAHAPATRA (BID ID -2986696) 2857734.56 L1
18 SWADESHI BEHERA (BID ID -2985308) 3025816.82 L2
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