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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC AT HARIJAN STREET PO JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | ₹5.8 L | L1 | Accepted-AOC Qualified in transparent lottery system |
| 2 | L1₹5.8 LRejected-Finance AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery |
| 3 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery |
| 4 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery |
| 5 | L1₹5.8 LRejected-Finance AT PO IRRIGATION COLONY JEYPORE VIA JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery |
Tender Value
₹6.8 L
EMD Value
₹6,900
Closing Date
8 Dec 2025, 6:00 pmClosed
SuperintendignEngineer, UKHW Division, Kolabnagar,
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput, Odisha-764011.
Flood Cell Repair at Upper Kolab Dam.
2025_UKHWK_122235_1
SE-UKHWD-08-2025-26(Sl.No.02)
Open Tender
Civil Works - Buildings
90 days
Kolabnagar
As per DTCN
3 documents required · 3 mandatory
₹4,000
₹6,900
Yes
22 May 2026
29 Nov 2025
9 Dec 2025
29 Nov 2025
8 Dec 2025
29 Nov 2025
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 11-Dec-2025 06:12 PM Tender Title: Roof repair and painting to Flood Cell building at Upper Kolab Dam. Tender ID: 2025_UKHWK_122235_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar, Dist:Koraput.
Name of Work: Roof repair and painting to Flood Cell building at Upper Kolab Dam.
Contract No: SE-UKHWD- 08/2025-26 Dated.28.11.2025 (Sl.No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJA KISHOR ROUT (GSTN-21ADOPR3731N2Z6) BID ID -3272400 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
2.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -3279764 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
3.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -3279854 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
4.00 LINGARAJ PANDA (GSTN-21DMXPP8550G1Z1) BID ID -3282915 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
5.00 BIJAY KUMAR PANDA (GSTN-21AIWPP7983M1Z6) BID ID -3283767 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
6.00 NITYANANDA MAJHI (GSTN-21DETPM4878A3Z9) BID ID -3286400 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
7.00 Nrusingh Charan Pattnaik (GSTN-21AHOPP9701G1ZA) BID ID -3286902 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
8.00 BHARAT HARIJAN (GSTN-21ACYPH8432M1Z3) BID ID -3288995 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
9.00 Saheb Jena (GSTN-21ANJPJ9516C1ZB) BID ID -3289236 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
10.00 BANAMBAR LENKA (GSTN-21ACKPL1738N1ZG) BID ID -3289387 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
11.00 PRASANTA KUMAR MOHANTY (GSTN-21BVPPM5937H1ZA) BID ID -3289818 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
12.00 AKASH NAYAK (GSTN-21BBUPN1074K1ZE) BID ID -3290017 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
13.00 RABI KANTA HARIJAN (GSTN-NA) BID ID -3288790 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
14.00 MANOJ KUMAR DAKUA (GSTN-NA) BID ID -3288340 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
15.00 UTKAL RANJAN NAYAK (GSTN-NA) BID ID -3288735 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
16.00 CHINMAYA RANJAN SAHU (GSTN-NA) BID ID -3283735 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
17.00 LABANYA KUMAR MALICK (GSTN-NA) BID ID -3285069 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
18.00 RAJ LAXMI MALLIK (GSTN-NA) BID ID -3288021 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
19.00 ANUKULA CHANDRA PATTNAIK (GSTN-NA) BID ID -3289843 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
20.00 Ashish Kumar Panda (GSTN-NA) BID ID -3282897 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
21.00 SAMEER KUMAR MADALA (GSTN-NA) BID ID -3284832 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
22.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -3287978 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
23.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -3289705 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
24.00 SASMITA BAL (GSTN-NA) BID ID -3288186 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
25.00 SUSANTA KUMAR PADHI (GSTN-NA) BID ID -3290087 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
26.00 DAMODARA PATNAIK (GSTN-NA) BID ID -3288529 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
27.00 GANESH BHANJA (GSTN-NA) BID ID -3285001 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
28.00 SACHIDANANDA SAHOO (GSTN-NA) BID ID -3289056 684864.90 -14.99 582203.65 Five Lakh Eighty Two Thousand Two Hundred and Three
Lowest Amount Quoted BY: BRAJA KISHOR ROUT,NARENDRA BHARATI,BRUNDABAN BHARATI,Ashish Kumar Panda,LINGARAJ PANDA,CHINMAYA RANJAN SAHU,BIJAY KUMAR PANDA,SAMEER KUMAR MADALA,GANESH BHANJA,LABANYA KUMAR MALICK,NITYANANDA MAJHI,Nrusingh Charan Pattnaik,DEVI PRASAD MOHAPATRA,RAJ LAXMI MALLIK,SASMITA BAL,MANOJ KUMAR DAKUA,DAMODARA PATNAIK,UTKAL RANJAN NAYAK,RABI KANTA HARIJAN,BHARAT HARIJAN,SACHIDANANDA SAHOO,Saheb Jena,BANAMBAR LENKA,BASANTA KUMAR TRIPATHY,PRASANTA KUMAR MOHANTY,ANUKULA CHANDRA PATTNAIK,AKASH NAYAK,SUSANTA KUMAR PADHI(582203.65)
BOQ Summary Details Tender Title: Roof repair and painting to Flood Cell building at Upper Kolab Dam. Tender ID: 2025_UKHWK_122235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJA KISHOR ROUT (BID ID -3272400) 582203.65 L1
2 NARENDRA BHARATI (BID ID -3279764) 582203.65 L1
3 BRUNDABAN BHARATI (BID ID -3279854) 582203.65 L1
4 Ashish Kumar Panda (BID ID -3282897) 582203.65 L1
5 LINGARAJ PANDA (BID ID -3282915) 582203.65 L1
6 CHINMAYA RANJAN SAHU (BID ID -3283735) 582203.65 L1
7 BIJAY KUMAR PANDA (BID ID -3283767) 582203.65 L1
8 SAMEER KUMAR MADALA (BID ID -3284832) 582203.65 L1
9 GANESH BHANJA (BID ID -3285001) 582203.65 L1
10 LABANYA KUMAR MALICK (BID ID -3285069) 582203.65 L1
11 NITYANANDA MAJHI (BID ID -3286400) 582203.65 L1
12 Nrusingh Charan Pattnaik (BID ID -3286902) 582203.65 L1
13 DEVI PRASAD MOHAPATRA (BID ID -3287978) 582203.65 L1
14 RAJ LAXMI MALLIK (BID ID -3288021) 582203.65 L1
15 SASMITA BAL (BID ID -3288186) 582203.65 L1
16 MANOJ KUMAR DAKUA (BID ID -3288340) 582203.65 L1
17 DAMODARA PATNAIK (BID ID -3288529) 582203.65 L1
18 UTKAL RANJAN NAYAK (BID ID -3288735) 582203.65 L1
19 RABI KANTA HARIJAN (BID ID -3288790) 582203.65 L1
20 BHARAT HARIJAN (BID ID -3288995) 582203.65 L1
21 SACHIDANANDA SAHOO (BID ID -3289056) 582203.65 L1
22 Saheb Jena (BID ID -3289236) 582203.65 L1
23 BANAMBAR LENKA (BID ID -3289387) 582203.65 L1
24 BASANTA KUMAR TRIPATHY (BID ID -3289705) 582203.65 L1
25 PRASANTA KUMAR MOHANTY (BID ID -3289818) 582203.65 L1
26 ANUKULA CHANDRA PATTNAIK (BID ID -3289843) 582203.65 L1
27 AKASH NAYAK (BID ID -3290017) 582203.65 L1
28 SUSANTA KUMAR PADHI (BID ID -3290087) 582203.65 L1
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