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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC AT CHHANAGIRI PO CHHANAGIRI PS KHORDHA DIST KHORDHA PIN 752020 | CHHANAGIRI | KHORDHA | ODISHA | 752020 | ₹5.7 L | L1 | Accepted-AOC winneroflottery |
| 2 | L2₹6.7 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | ₹6.7 L | L2 | Rejected-Finance Rejected |
| 3 | L2₹6.7 LRejected-Finance AT SIMAPALLY PO NARAYANPADA PS BEGUNIA DIST KHORDHA PIN 752062 | BEGUNIA | KHORDHA | ODISHA | 752062 | ₹6.7 L | L2 | Rejected-Finance Rejected |
| 4 | L2₹6.7 LRejected-Finance AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | ₹6.7 L | L2 | Rejected-Finance Rejected |
| 5 | L2₹6.7 LRejected-Finance | ₹6.7 L | L2 | Rejected-Finance Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,800
Closing Date
15 Sept 2025, 5:30 pmClosed
SE MI,Office,Khordha
O/o SE MI,Office,Khordha
Repair to Benagadia CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26
2025_CEMIB_117562_17
TCN-08/25-26
Open Tender
Civil Works - Water Works
90 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
14 May 2026
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Odisha Created By: Sushant Muna Created Date/Time: 19-Sep-2025 12:26 AM Tender Title: Repair to Benagadia CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work:-Improvement to Benagadia CD in Bologarh Block of Khordha dist.Under Impt to CD Scheme For the year 2025-26.
Contract No: SEMIDKHD 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -3080484 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
2.00 DIBYA SUPPLIERS (GSTN-21DCVPS2543L1Z2) BID ID -3080560 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
3.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -3080607 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
4.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -3080709 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
5.00 SANJUKTA SAHOO (GSTN-NA) BID ID -3071645 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
6.00 SHAIKH AMUSUDIN MAHAMMAD (GSTN-NA) BID ID -3080485 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
7.00 MONALISA SAHOO (GSTN-NA) BID ID -3078341 671241.00 -14.99 570621.97 Five Lakh Seventy Thousand Six Hundred and Twenty One
8.00 JITENDRA KUMAR BISWAL (GSTN-NA) BID ID -3081987 671241.00 0.00 671241.00 Six Lakh Seventy One Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: MONALISA SAHOO(570621.97)
BOQ Summary Details Tender Title: Repair to Benagadia CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISA SAHOO (BID ID -3078341) 570621.97 L1
2 FIDA HOSEN KHAN (BID ID -3080484) 671241.00 L2
3 SHAIKH AMUSUDIN MAHAMMAD (BID ID -3080485) 671241.00 L2
4 DIBYA SUPPLIERS (BID ID -3080560) 671241.00 L2
5 BASANT KUMAR SAMANTARAY (BID ID -3080607) 671241.00 L2
6 TARESWAR LENKA (BID ID -3080709) 671241.00 L2
7 SANJUKTA SAHOO (BID ID -3071645) 671241.00 L2
8 JITENDRA KUMAR BISWAL (BID ID -3081987) 671241.00 L2
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