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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
22 May 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2025_CEBML_113171_1
02MBJ/2025-26(5)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,500
Yes
27 Nov 2025
8 May 2025
28 May 2025
8 May 2025
22 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 30-May-2025 10:30 AM Tender Title: Bank protection work on right bank of Chipat Nallah near village Dahisahi under Kuliana block Tender ID: 2025_CEBML_113171_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Bank protection work on right bank of Chipat Nallah near village Dahisahi under Kuliana block
Contract No: 02MBJ/2025-26 (5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 -DHIRENDRA KUMAR BEHERA (GSTN-21ACZPB6179N1ZY) BID ID -2917949 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
2.00 ASHIS KUMAR DAS (GSTN-21GCPPD9911N1Z6) BID ID -2919359 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
3.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2925570 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
4.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2926176 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
5.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2927029 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
6.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2927223 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
7.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2927663 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
8.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2927692 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
9.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2928084 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
10.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2928446 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
11.00 PRADEEP KUMAR MAHANTY (GSTN-21AWGPM1890E1ZS) BID ID -2928689 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
12.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2926275 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
13.00 SATYAJIT SAHOO (GSTN-NA) BID ID -2927738 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
14.00 NARAYAN SAHOO (GSTN-NA) BID ID -2928732 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
15.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -2927698 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
16.00 RAJKUMAR PRATIHARI (GSTN-NA) BID ID -2917581 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
17.00 MAKARANDA DAS (GSTN-NA) BID ID -2917391 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
18.00 ANIRUDHA KHUNTIA (GSTN-NA) BID ID -2917932 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
19.00 ASISHRANJAN SETHI (GSTN-NA) BID ID -2928239 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
20.00 NARAYANA SENAPATI (GSTN-NA) BID ID -2921031 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
21.00 DEBASMITA BHUJABAL (GSTN-NA) BID ID -2927088 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
22.00 PRITIPARNA PATTANAYAK (GSTN-NA) BID ID -2928873 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
23.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2923393 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
24.00 PRATIK KUMAR BARIK (GSTN-NA) BID ID -2926205 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
25.00 RASMITA DAS (GSTN-NA) BID ID -2927998 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
26.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2928458 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
27.00 PRATISMRUTI LENKA (GSTN-NA) BID ID -2926186 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
28.00 RAJAT KUMAR SATPATHY (GSTN-NA) BID ID -2919653 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
29.00 LAXMI KANTA BEHERA (GSTN-NA) BID ID -2920697 2544173.92 -14.99 2162802.25 Twenty One Lakh Sixty Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: MAKARANDA DAS,RAJKUMAR PRATIHARI,ANIRUDHA KHUNTIA,-DHIRENDRA KUMAR BEHERA,ASHIS KUMAR DAS,RAJAT KUMAR SATPATHY,LAXMI KANTA BEHERA,NARAYANA SENAPATI,PANKAJ KUMAR PATRA,SASMITA RANI PATTANAYAK,DEBASHIS BARIK,PRATISMRUTI LENKA,PRATIK KUMAR BARIK,PINTU BAITHA(S.C),JAGANNATH DAS,DEBASMITA BHUJABAL,JAYARAM DAS,SUSOBHAN SAMANTARAY,BHABANI SHANKAR SETHI,GOPAL CHANDRA DAS,SATYAJIT SAHOO,RASMITA DAS,Anjan kumar Das,ASISHRANJAN SETHI,Pradeep Kumar Brahma,BHAGYASHREE JENA,PRADEEP KUMAR MAHANTY,NARAYAN SAHOO,PRITIPARNA PATTANAYAK(2162802.25)
BOQ Summary Details Tender Title: Bank protection work on right bank of Chipat Nallah near village Dahisahi under Kuliana block Tender ID: 2025_CEBML_113171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKARANDA DAS (BID ID -2917391) 2162802.25 L1
2 RAJKUMAR PRATIHARI (BID ID -2917581) 2162802.25 L1
3 ANIRUDHA KHUNTIA (BID ID -2917932) 2162802.25 L1
4 -DHIRENDRA KUMAR BEHERA (BID ID -2917949) 2162802.25 L1
5 ASHIS KUMAR DAS (BID ID -2919359) 2162802.25 L1
6 RAJAT KUMAR SATPATHY (BID ID -2919653) 2162802.25 L1
7 LAXMI KANTA BEHERA (BID ID -2920697) 2162802.25 L1
8 NARAYANA SENAPATI (BID ID -2921031) 2162802.25 L1
9 PANKAJ KUMAR PATRA (BID ID -2923393) 2162802.25 L1
10 SASMITA RANI PATTANAYAK (BID ID -2925570) 2162802.25 L1
11 DEBASHIS BARIK (BID ID -2926176) 2162802.25 L1
12 PRATISMRUTI LENKA (BID ID -2926186) 2162802.25 L1
13 PRATIK KUMAR BARIK (BID ID -2926205) 2162802.25 L1
14 PINTU BAITHA(S.C) (BID ID -2926275) 2162802.25 L1
15 JAGANNATH DAS (BID ID -2927029) 2162802.25 L1
16 DEBASMITA BHUJABAL (BID ID -2927088) 2162802.25 L1
17 JAYARAM DAS (BID ID -2927223) 2162802.25 L1
18 SUSOBHAN SAMANTARAY (BID ID -2927663) 2162802.25 L1
19 BHABANI SHANKAR SETHI (BID ID -2927692) 2162802.25 L1
20 GOPAL CHANDRA DAS (BID ID -2927698) 2162802.25 L1
21 SATYAJIT SAHOO (BID ID -2927738) 2162802.25 L1
22 RASMITA DAS (BID ID -2927998) 2162802.25 L1
23 Anjan kumar Das (BID ID -2928084) 2162802.25 L1
24 ASISHRANJAN SETHI (BID ID -2928239) 2162802.25 L1
25 Pradeep Kumar Brahma (BID ID -2928446) 2162802.25 L1
26 BHAGYASHREE JENA (BID ID -2928458) 2162802.25 L1
27 PRADEEP KUMAR MAHANTY (BID ID -2928689) 2162802.25 L1
28 NARAYAN SAHOO (BID ID -2928732) 2162802.25 L1
29 PRITIPARNA PATTANAYAK (BID ID -2928873) 2162802.25 L1
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