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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC SUCESSFUL BIDDER | |
| 2 | L2₹42.4 LSame as L1Rejected-AOC AT DAHANIKHIA PO KORUA DIST JAGATSINGHPUR ODISHA PIN 754113 | KORUA | JAGATSINGHPUR | ODISHA | 754113 | L2 | Rejected-AOC UNSUCESSFUL BIDDER | |
| 3 | NA₹42.4 LRejected-Finance MANKAGAN DEIPUR GADA KHARAD DIST PURI PIN 752019 | PURI | PURI | ODISHA | 752019 | NA | Rejected-Finance UNSUCESSFUL BIDDER IN TRANSPARENT LOTTERY SYSTEM | |
| 4 | NA₹42.4 LRejected-Finance | NA | Rejected-Finance UNSUCESSFUL BIDDER IN TRANSPARENT LOTTERY SYSTEM | |
| 5 | NA₹42.4 LRejected-Finance | NA | Rejected-Finance UNSUCESSFUL BIDDER IN TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹49.9 L
EMD Value
₹49,900
Closing Date
31 Oct 2025, 5:00 pmClosed
Superintending Engineer, O.T.D.C. Ltd., Bhubaneswa
Superintending Engineer, O.T.D.C. Ltd., Bhubaneswa
Repair and Renovation of OAT and Yatrinivas at Konark
2025_OTDC_120046_1
BP I/21/2025-26 Dt. 18.10.2025
National Competitive Bid
Civil Works - Others
Percentage
30 days
Konark
As per DTCN
3 documents required · 3 mandatory
₹6,000
₹49,900
Yes
19 Dec 2025
25 Oct 2025
1 Nov 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
eProcurement System Government of Odisha Created By: Sunil Kumar Behera Created Date/Time: 01-Nov-2025 01:28 PM Tender Title: Repair and Renovation of OAT and Yatrinivas at Konark Tender ID: 2025_OTDC_120046_1
Tender Inviting Authority : Superintending Engineer, O.T.D.C. Ltd., Bhubaneswar.
Name of Work : Repair & Renovation of OAT & Yatrinivas at Konark.
Contract No : BID IDENTIFICATION NO: BP-I/21/2025-26 Dt. 18.10.2025. (Goods and Service Tax (GST) will be paid extra as applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABULA KAANRA (GSTN-21JESPK1700N1ZA) BID ID -3165655 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
2.00 RAMESH CHANDRA SAHOO (GSTN-21AKYPS0453P1ZG) BID ID -3166064 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
3.00 Sandip Kumar Panda (GSTN-21ASZPP5989Q1Z9) BID ID -3167922 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
4.00 JITENDRIY NAYAK (GSTN-21ANUPN2424L1ZS) BID ID -3168520 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
5.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -3168852 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
6.00 PRIYAMBADA DAS (GSTN-21CGNPD3682C3ZP) BID ID -3169142 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
7.00 Chinmaya Khuntia (GSTN-21ATAPK9707B2Z7) BID ID -3169309 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
8.00 M/S SILICON INTERIORS (GSTN-21ACAPN9428K2ZI) BID ID -3169843 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
9.00 CHANDAN SAHOO (GSTN-21HOAPS6951D1ZZ) BID ID -3170027 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
10.00 ANJALI SAHOO (GSTN-21IBJPS4385A1ZM) BID ID -3170049 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
11.00 SANTANU KUMAR PRADHAN (GSTN-21CSQPP5978J1ZX) BID ID -3170067 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
12.00 Bimalesh Nayak (GSTN-21APEPN7096N1ZE) BID ID -3170102 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
13.00 MONALISA DAS (GSTN-21GIZPD5724B1ZD) BID ID -3170111 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
14.00 SATYAJIT SAHU (GSTN-21CNEPS8337P1ZD) BID ID -3170149 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
15.00 NIRANJAN MUDULI (GSTN-21BYIPM1006P1ZI) BID ID -3170200 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
16.00 RAJESH KUMAR PARIDA (GSTN-NA) BID ID -3169410 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
17.00 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (GSTN-NA) BID ID -3167994 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
18.00 MITA SWAIN (GSTN-NA) BID ID -3169492 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
19.00 FABRICON (GSTN-NA) BID ID -3165845 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
20.00 RASHMI RANJAN MAHUNTA (GSTN-NA) BID ID -3169361 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
21.00 SUSANTA KUMAR BHOI (GSTN-NA) BID ID -3167873 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
22.00 M/S SARADA PRASAD NAYAK (GSTN-NA) BID ID -3169844 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
23.00 M/S SWAYAM ENTERPRISES (GSTN-NA) BID ID -3163991 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
24.00 LINGARAJ PARIDA (GSTN-NA) BID ID -3170174 4990000.260 -14.990 4241999.220 Fourty Two Lakh Fourty One Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SWAYAM ENTERPRISES,BABULA KAANRA,FABRICON,RAMESH CHANDRA SAHOO,SUSANTA KUMAR BHOI,Sandip Kumar Panda,BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED,JITENDRIY NAYAK,RATI PRAKASH PALATA,PRIYAMBADA DAS,Chinmaya Khuntia,RASHMI RANJAN MAHUNTA,RAJESH KUMAR PARIDA,MITA SWAIN,M/S SILICON INTERIORS,M/S SARADA PRASAD NAYAK,CHANDAN SAHOO,ANJALI SAHOO,SANTANU KUMAR PRADHAN,Bimalesh Nayak,MONALISA DAS,SATYAJIT SAHU,LINGARAJ PARIDA,NIRANJAN MUDULI(4241999.220)
BOQ Summary Details Tender Title: Repair and Renovation of OAT and Yatrinivas at Konark Tender ID: 2025_OTDC_120046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWAYAM ENTERPRISES (BID ID -3163991) 4241999.220 L1
2 BABULA KAANRA (BID ID -3165655) 4241999.220 L1
3 FABRICON (BID ID -3165845) 4241999.220 L1
4 RAMESH CHANDRA SAHOO (BID ID -3166064) 4241999.220 L1
5 SUSANTA KUMAR BHOI (BID ID -3167873) 4241999.220 L1
6 Sandip Kumar Panda (BID ID -3167922) 4241999.220 L1
7 BUILDCRAFT ENGINEERS INDIA PRIVATE LIMITED (BID ID -3167994) 4241999.220 L1
8 JITENDRIY NAYAK (BID ID -3168520) 4241999.220 L1
9 RATI PRAKASH PALATA (BID ID -3168852) 4241999.220 L1
10 PRIYAMBADA DAS (BID ID -3169142) 4241999.220 L1
11 Chinmaya Khuntia (BID ID -3169309) 4241999.220 L1
12 RASHMI RANJAN MAHUNTA (BID ID -3169361) 4241999.220 L1
13 RAJESH KUMAR PARIDA (BID ID -3169410) 4241999.220 L1
14 MITA SWAIN (BID ID -3169492) 4241999.220 L1
15 M/S SILICON INTERIORS (BID ID -3169843) 4241999.220 L1
16 M/S SARADA PRASAD NAYAK (BID ID -3169844) 4241999.220 L1
17 CHANDAN SAHOO (BID ID -3170027) 4241999.220 L1
18 ANJALI SAHOO (BID ID -3170049) 4241999.220 L1
19 SANTANU KUMAR PRADHAN (BID ID -3170067) 4241999.220 L1
20 Bimalesh Nayak (BID ID -3170102) 4241999.220 L1
21 MONALISA DAS (BID ID -3170111) 4241999.220 L1
22 SATYAJIT SAHU (BID ID -3170149) 4241999.220 L1
23 LINGARAJ PARIDA (BID ID -3170174) 4241999.220 L1
24 NIRANJAN MUDULI (BID ID -3170200) 4241999.220 L1
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DTCNYatrinivasKonark.pdf
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