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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery system | |
| 2 | L1₹48.9 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Rejected through lottery system | |
| 3 | L1₹48.9 LRejected-AOC AT PO BAURIMUNDA PS SADAR SUNDARGARH DIST SUNDARGARH | BAURIMUNDA | SUNDARGARH | ODISHA | L1 | Rejected-AOC Rejected through lottery system | |
| 4 | L1₹48.9 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system | |
| 5 | L1₹48.9 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system |
Tender Value
₹57.5 L
EMD Value
₹57,515
Closing Date
6 Nov 2025, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
o/o MARKFED, Odisha, Bhubaneswar
Repair of 2000 MT godown, construction of CC approach road, boundary wall, office room, toilet and bore well at Dunguripali
2025_OSCMF_119591_1
MARKFED/03/2025-26
Open Tender
Civil Works - Buildings
Item Rate
180 days
Dunguripali
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
₹57,515
Yes
17 Mar 2026
16 Oct 2025
7 Nov 2025
16 Oct 2025
6 Nov 2025
16 Oct 2025
16 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Prafulla Kumar Behera Created Date/Time: 17-Jan-2026 12:25 PM Tender Title: Repair of 2000 MT godown, construction of CC approach road, boundary wall, office room, toilet and bore well at Dunguripali Tender ID: 2025_OSCMF_119591_1
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar
Name of Work: Repair of 2000 MT godown, Construction of CC approach road, boundary wall, office room, toilet & bore well at Dunguripali
Contract No: MARKFED-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBANANDA BABU (GSTN-21AFVPB7554G1ZE) BID ID -3168459 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
2.00 NAIMISH KUMAR PADHAN (GSTN-21BBQPP1499C2ZJ) BID ID -3182667 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
3.00 NIRUPAMA DASH (GSTN-21GRBPD8159P1ZF) BID ID -3183072 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
4.00 TRINATH PRADHAN (GSTN-21BTEPP8222R3Z7) BID ID -3183187 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
5.00 Bolli Shyam Babu (GSTN-21ATFPB5794E1ZZ) BID ID -3184355 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
6.00 M/s. STANGLOBE INFRATECH. Prop. JYOTIRMAYEE ROUTRAY (GSTN-21BHOPR0937H1Z9) BID ID -3184651 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
7.00 UTKAL NATH (GSTN-21BIGPN8299FIZZ) BID ID -3184746 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
8.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -3184775 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
9.00 Ashish Kumar Behera (GSTN-21BBMPB4344Q2ZI) BID ID -3185052 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
10.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -3186158 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
11.00 Gupteswar Behera (GSTN-21AJBPB3799H1ZG) BID ID -3187029 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
12.00 JYOTIRMAY PATRA (GSTN-21CFIPP5237H1ZH) BID ID -3188741 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
13.00 Biswajit Mund (GSTN-21AKBPM4182C2ZP) BID ID -3188849 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
14.00 MARUTI CONSTRUCTIONS (GSTN-21AMVPJ8376M1Z8) BID ID -3189480 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
15.00 BIKASH CHANDRA RAO (GSTN-NA) BID ID -3178272 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
16.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -3186218 5751516.729 -9.990 5176940.208 Fifty One Lakh Seventy Six Thousand Nine Hundred and Fourty
17.00 HIMANSHU SEKHAR GIRI (GSTN-NA) BID ID -3189886 5751516.729 -14.990 4889364.371 Fourty Eight Lakh Eighty Nine Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: DEBANANDA BABU,BIKASH CHANDRA RAO,NAIMISH KUMAR PADHAN,NIRUPAMA DASH,TRINATH PRADHAN,Bolli Shyam Babu,M/s. STANGLOBE INFRATECH. Prop. JYOTIRMAYEE ROUTRAY,UTKAL NATH,Subash Chandra Patra,Ashish Kumar Behera,Jitendra Kumar Naik,Gupteswar Behera,JYOTIRMAY PATRA,Biswajit Mund,MARUTI CONSTRUCTIONS,HIMANSHU SEKHAR GIRI(4889364.371)
BOQ Summary Details Tender Title: Repair of 2000 MT godown, construction of CC approach road, boundary wall, office room, toilet and bore well at Dunguripali Tender ID: 2025_OSCMF_119591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSHU SEKHAR GIRI (BID ID -3189886) 4889364.371 L1
2 BIKASH CHANDRA RAO (BID ID -3178272) 4889364.371 L1
3 NAIMISH KUMAR PADHAN (BID ID -3182667) 4889364.371 L1
4 NIRUPAMA DASH (BID ID -3183072) 4889364.371 L1
5 TRINATH PRADHAN (BID ID -3183187) 4889364.371 L1
6 Bolli Shyam Babu (BID ID -3184355) 4889364.371 L1
7 M/s. STANGLOBE INFRATECH. Prop. JYOTIRMAYEE ROUTRAY (BID ID -3184651) 4889364.371 L1
8 UTKAL NATH (BID ID -3184746) 4889364.371 L1
9 Subash Chandra Patra (BID ID -3184775) 4889364.371 L1
10 Ashish Kumar Behera (BID ID -3185052) 4889364.371 L1
11 Jitendra Kumar Naik (BID ID -3186158) 4889364.371 L1
12 DEBANANDA BABU (BID ID -3168459) 4889364.371 L1
13 Gupteswar Behera (BID ID -3187029) 4889364.371 L1
14 JYOTIRMAY PATRA (BID ID -3188741) 4889364.371 L1
15 Biswajit Mund (BID ID -3188849) 4889364.371 L1
16 MARUTI CONSTRUCTIONS (BID ID -3189480) 4889364.371 L1
17 KAMAL LOCHAN NAIK (BID ID -3186218) 5176940.208 L2
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