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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹5.6 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | L1 | Rejected-AOC Lottery Looser | |
| 3 | L1₹5.6 LRejected-AOC | L1 | Rejected-AOC Lottery Looser | |
| 4 | L1₹5.6 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | L1 | Rejected-AOC Lottery Looser | |
| 5 | L1₹5.6 LRejected-AOC AT JAGANNATHPUR PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC Lottery Looser |
Tender Value
₹6.5 L
EMD Value
₹6,600
Closing Date
2 Jun 2025, 5:00 pmClosed
S.E., Chikiti Irrigation Division, Berhampur
S.E., Chikiti Irrigation Division,Courtpeta, Berhampur
Repair to CC lining and Restoration of canal
2025_CEBMB_113864_18
e-CHID-01/2025-26
Open Tender
Civil Works - Canal
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,600
Yes
8 Jul 2025
27 May 2025
3 Jun 2025
27 May 2025
2 Jun 2025
27 May 2025
27 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: SUBRAT PATNAIK Created Date/Time: 03-Jun-2025 01:51 PM Tender Title: Repair of CC wall and Restoration to canal bed from RD 13300m to tail of RMC including its minor and Subminor of Poichandia of Bahuda Irrigation Project. Tender ID: 2025_CEBMB_113864_18
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Repair of CC Wall and Restoration to Canal bed from RD 13300 to tail of RMC including its minor & Sub minor of Poichandia of Bahuda Irrigation Project
Contract No: e - Procurement Notice No: e - CHID - 01 / 2025 - 26 Bid Identification No: SE - CHID - 18 / 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 MONOHAR PATRA (GSTN-21EBIPP9371Q1ZT) BID ID -2935020 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
2.00 NILANCHAL PRADHNA (GSTN-21DSVPP9106E1ZI) BID ID -2936041 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
3.00 KRUSHNA CHANDRA SETHI (GSTN-21CYLPS8148A1ZE) BID ID -2936126 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
4.00 TIRUMAYA PANIGRAHY (GSTN-21CBKPP2053F1ZZ) BID ID -2938877 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
5.00 Kunja Bihari Sahu (GSTN-21CIDPS7533M1ZY) BID ID -2942157 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2943631 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
7.00 Barika Sethi (GSTN-21DJLPS8528C1Z3) BID ID -2943880 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
8.00 KABITA SAHU (GSTN-21HCOPS2718J1Z8) BID ID -2944825 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
9.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2945309 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
10.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2945918 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
11.00 SANTOSH KUMAR MOHARANA (GSTN-21BGMPM2873C1ZL) BID ID -2946569 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
12.00 Rashmita Panda (GSTN-21AMQPP4256R2Z9) BID ID -2946727 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
13.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2946944 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
14.00 RANJITA KUMARI SAHU (GSTN-NA) BID ID -2943937 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
15.00 MITHUN KUMAR SAHU (GSTN-NA) BID ID -2946443 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
16.00 NARASINGH PRADHAN (GSTN-NA) BID ID -2938214 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
17.00 GOUTAM SAHU (GSTN-NA) BID ID -2948290 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
18.00 Sangita Kumari Pradhan (GSTN-NA) BID ID -2944830 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
19.00 BULU SAHU (GSTN-NA) BID ID -2945439 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
20.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2936461 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
21.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2940112 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
22.00 SUNIL KUMAR SAHU (GSTN-NA) BID ID -2946011 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
23.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -2945796 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
24.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -2944844 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
25.00 KUSA GOUDA (GSTN-NA) BID ID -2945413 654419.41 -14.99 556321.94 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MONOHAR PATRA,NILANCHAL PRADHNA,KRUSHNA CHANDRA SETHI,ASISH KUMAR NAYAK,NARASINGH PRADHAN,TIRUMAYA PANIGRAHY,PRATAP CHANDRA SAHU,Kunja Bihari Sahu,Sukesh Chandra Ratha,Barika Sethi,RANJITA KUMARI SAHU,KABITA SAHU,Sangita Kumari Pradhan,HARI KRUSHNA GOUDA,Sailendra Narayan Padhy,KUSA GOUDA,BULU SAHU,RANJAN KUMAR SAHU,Sunita Kumari Sahu,SUNIL KUMAR SAHU,MITHUN KUMAR SAHU,SANTOSH KUMAR MOHARANA,Rashmita Panda,KRUSHNA CHANDRA SETHI,GOUTAM SAHU(556321.94)
BOQ Summary Details Tender Title: Repair of CC wall and Restoration to canal bed from RD 13300m to tail of RMC including its minor and Subminor of Poichandia of Bahuda Irrigation Project. Tender ID: 2025_CEBMB_113864_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOHAR PATRA (BID ID -2935020) 556321.94 L1
2 NILANCHAL PRADHNA (BID ID -2936041) 556321.94 L1
3 KRUSHNA CHANDRA SETHI (BID ID -2936126) 556321.94 L1
4 ASISH KUMAR NAYAK (BID ID -2936461) 556321.94 L1
5 NARASINGH PRADHAN (BID ID -2938214) 556321.94 L1
6 TIRUMAYA PANIGRAHY (BID ID -2938877) 556321.94 L1
7 PRATAP CHANDRA SAHU (BID ID -2940112) 556321.94 L1
8 Kunja Bihari Sahu (BID ID -2942157) 556321.94 L1
9 Sukesh Chandra Ratha (BID ID -2943631) 556321.94 L1
10 Barika Sethi (BID ID -2943880) 556321.94 L1
11 RANJITA KUMARI SAHU (BID ID -2943937) 556321.94 L1
12 KABITA SAHU (BID ID -2944825) 556321.94 L1
13 Sangita Kumari Pradhan (BID ID -2944830) 556321.94 L1
14 HARI KRUSHNA GOUDA (BID ID -2944844) 556321.94 L1
15 Sailendra Narayan Padhy (BID ID -2945309) 556321.94 L1
16 KUSA GOUDA (BID ID -2945413) 556321.94 L1
17 BULU SAHU (BID ID -2945439) 556321.94 L1
18 RANJAN KUMAR SAHU (BID ID -2945796) 556321.94 L1
19 Sunita Kumari Sahu (BID ID -2945918) 556321.94 L1
20 SUNIL KUMAR SAHU (BID ID -2946011) 556321.94 L1
21 MITHUN KUMAR SAHU (BID ID -2946443) 556321.94 L1
22 SANTOSH KUMAR MOHARANA (BID ID -2946569) 556321.94 L1
23 Rashmita Panda (BID ID -2946727) 556321.94 L1
24 KRUSHNA CHANDRA SETHI (BID ID -2946944) 556321.94 L1
25 GOUTAM SAHU (BID ID -2948290) 556321.94 L1
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