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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹50.0 L
EMD Value
₹50,000
Closing Date
2 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Construction of RCC trough lining near tail of Girisola Canal for the year 2025-26.
2025_CEBMB_113706_67
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
28 Jul 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 04-Jun-2025 05:01 PM Tender Title: Construction of RCC trough lining near tail of Girisola Canal for the year 2025-26. Tender ID: 2025_CEBMB_113706_67
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Construction of RCC trough lining near tail of Girisola Canal for the year 2025-26.
Contract No: e-Procurement Notice No. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -2931482 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
2.00 BINAY KUMAR BEHERA (GSTN-21ECDPB0024E1ZR) BID ID -2941665 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
3.00 Debasish Mishra (GSTN-21CTAPM2552C1ZD) BID ID -2941977 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
4.00 Simanchala Panda (GSTN-21BFAPP5091L1ZD) BID ID -2942220 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
5.00 DIPAK KUMAR SAHU (GSTN-21DKCPS3320A1ZY) BID ID -2942337 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
6.00 Rudra Prasad Swain (GSTN-21EZNPS8448L1ZI) BID ID -2945755 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
7.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -2945970 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
8.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2946118 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
9.00 Chinmaya Kumar Rana (GSTN-21BVOPR1193K1Z7) BID ID -2946203 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
10.00 SANTOSH KUMAR MOHANTY (GSTN-21AUTPM6140L1ZB) BID ID -2946802 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
11.00 Manoj Kumar Nayak (GSTN-21AKMPN0659E1ZC) BID ID -2947406 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
12.00 ANKITA NAYAK (GSTN-21BJTPN1470J1Z0) BID ID -2947701 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
13.00 RABINDRA NAYAK (GSTN-21CKQPN4681Q1ZB) BID ID -2948275 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
14.00 PURUSOTTAM BEHERA (GSTN-21AQRPB5648L2ZK) BID ID -2948372 4996991.760 -9.990 4497792.280 Fourty Four Lakh Ninty Seven Thousand Seven Hundred and Ninty Two
15.00 Aurabinda Parida (GSTN-21CGUPP7527F1Z2) BID ID -2948477 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
16.00 Sachidananda Sahu (GSTN-21IQBPS6916J1ZJ) BID ID -2948937 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
17.00 SANJAYA KUMAR SETHI (GSTN-NA) BID ID -2948314 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
18.00 GANESH SAHU (GSTN-NA) BID ID -2930935 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
19.00 UMAKANTA SETHI (GSTN-NA) BID ID -2947803 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
20.00 SARAT CHANDRA LENKA (GSTN-NA) BID ID -2943274 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
21.00 AMIT KUMAR PATRA (GSTN-NA) BID ID -2947756 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
22.00 CHINMAYA KUMAR DASH (GSTN-NA) BID ID -2944920 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
23.00 CHINMAYA BEHERA (GSTN-NA) BID ID -2944672 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
24.00 MEERTABAI BISOYI (GSTN-NA) BID ID -2946948 4996991.760 -14.990 4247942.700 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: GANESH SAHU,AKASH CHANDRA DASH,BINAY KUMAR BEHERA,Debasish Mishra,Simanchala Panda,DIPAK KUMAR SAHU,SARAT CHANDRA LENKA,CHINMAYA BEHERA,CHINMAYA KUMAR DASH,Rudra Prasad Swain,B SUBRAT PATRO,SAGARIKA SAHU,Chinmaya Kumar Rana,SANTOSH KUMAR MOHANTY,MEERTABAI BISOYI,Manoj Kumar Nayak,ANKITA NAYAK,AMIT KUMAR PATRA,UMAKANTA SETHI,RABINDRA NAYAK,SANJAYA KUMAR SETHI,Aurabinda Parida,Sachidananda Sahu(4247942.700)
BOQ Summary Details Tender Title: Construction of RCC trough lining near tail of Girisola Canal for the year 2025-26. Tender ID: 2025_CEBMB_113706_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachidananda Sahu (BID ID -2948937) 4247942.700 L1
2 AKASH CHANDRA DASH (BID ID -2931482) 4247942.700 L1
3 BINAY KUMAR BEHERA (BID ID -2941665) 4247942.700 L1
4 Debasish Mishra (BID ID -2941977) 4247942.700 L1
5 Simanchala Panda (BID ID -2942220) 4247942.700 L1
6 DIPAK KUMAR SAHU (BID ID -2942337) 4247942.700 L1
7 SARAT CHANDRA LENKA (BID ID -2943274) 4247942.700 L1
8 CHINMAYA BEHERA (BID ID -2944672) 4247942.700 L1
9 CHINMAYA KUMAR DASH (BID ID -2944920) 4247942.700 L1
10 Rudra Prasad Swain (BID ID -2945755) 4247942.700 L1
11 B SUBRAT PATRO (BID ID -2945970) 4247942.700 L1
12 SAGARIKA SAHU (BID ID -2946118) 4247942.700 L1
13 Chinmaya Kumar Rana (BID ID -2946203) 4247942.700 L1
14 SANTOSH KUMAR MOHANTY (BID ID -2946802) 4247942.700 L1
15 MEERTABAI BISOYI (BID ID -2946948) 4247942.700 L1
16 Manoj Kumar Nayak (BID ID -2947406) 4247942.700 L1
17 ANKITA NAYAK (BID ID -2947701) 4247942.700 L1
18 AMIT KUMAR PATRA (BID ID -2947756) 4247942.700 L1
19 UMAKANTA SETHI (BID ID -2947803) 4247942.700 L1
20 RABINDRA NAYAK (BID ID -2948275) 4247942.700 L1
21 SANJAYA KUMAR SETHI (BID ID -2948314) 4247942.700 L1
22 GANESH SAHU (BID ID -2930935) 4247942.700 L1
23 Aurabinda Parida (BID ID -2948477) 4247942.700 L1
24 PURUSOTTAM BEHERA (BID ID -2948372) 4497792.280 L2
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