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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery | |
| 2 | Rejected-Technical AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | - | Rejected-Technical disqualified | |
| 3 | Rejected-Technical | - | Rejected-Technical disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹9.4 L
EMD Value
₹9,400
Closing Date
16 Jun 2025, 5:30 pmClosed
Superintending Engineer prachi division
Superintending Engineer Prachi Division, Bhubaneswar
maintenance work
2025_CELBB_114118_34
SEPRD-04/2025-26
Open Tender
Civil Works - Canal
Percentage
M
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,400
Yes
14 Aug 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 17-Jun-2025 05:04 PM Tender Title: Desilting to Daya West Branch Canal from RD 00 Km. to 7.50 Km. Tender ID: 2025_CELBB_114118_34
Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar
Name of Work: Desilting to Daya West Branch Canal from RD 00 Km. to 7.50 Km.
Contract No: SEPRD-04 (34) / 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 BASANTA ROUT (GSTN-21COBPR5794H1ZP) BID ID -2957606 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
2.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2958630 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
3.00 PRASANT KUMAR MAJHEE (GSTN-21ALUPM7819C1ZZ) BID ID -2961245 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
4.00 ARAT BANDHU ROUT (GSTN-21BAXPR4486B1ZE) BID ID -2962422 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
5.00 CHANDAN KUMAR JENA (GSTN-21BMIPJ7210E1ZM) BID ID -2964434 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
6.00 JINIA BEHERA (GSTN-21AIRPB4547N1Z1) BID ID -2965437 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
7.00 PRANATI ROUT (GSTN-21AVSPR1007R1Z5) BID ID -2965656 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
8.00 PRAMOD KUMAR HATI (GSTN-21AEFPH8494E2ZK) BID ID -2965678 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
9.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2966634 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
10.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2967175 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
11.00 Alok Kumar Mohapatra (GSTN-21BBCPM9611B1Z9) BID ID -2968010 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
12.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2969263 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
13.00 UJWAL KUMAR SAHU (GSTN-21JSFPS8831D1ZL) BID ID -2969631 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
14.00 ASWINI ROUT (GSTN-NA) BID ID -2962538 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
15.00 PRASANNA KUMAR NAYAK (GSTN-NA) BID ID -2969652 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
16.00 JANAK MAJHEE (GSTN-NA) BID ID -2963136 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
17.00 PITAMBER MUDULI (GSTN-NA) BID ID -2955892 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
18.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2966233 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
19.00 RABINDRA SAHOO (GSTN-NA) BID ID -2964731 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
20.00 ARUN KUMAR SENAPATI (GSTN-NA) BID ID -2960851 937255.350 -14.990 796760.773 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: PITAMBER MUDULI,BASANTA ROUT,SMT. MUNI BISWAL,ARUN KUMAR SENAPATI,PRASANT KUMAR MAJHEE,ARAT BANDHU ROUT,ASWINI ROUT,JANAK MAJHEE,CHANDAN KUMAR JENA,RABINDRA SAHOO,JINIA BEHERA,PRANATI ROUT,PRAMOD KUMAR HATI,JAYASHREE BEHERA,SBL CONSTRUCTION,ARATI SWAIN,Alok Kumar Mohapatra,SAROJ KUMAR SUNDARAY,UJWAL KUMAR SAHU,PRASANNA KUMAR NAYAK(796760.773)
BOQ Summary Details Tender Title: Desilting to Daya West Branch Canal from RD 00 Km. to 7.50 Km. Tender ID: 2025_CELBB_114118_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBER MUDULI (BID ID -2955892) 796760.773 L1
2 BASANTA ROUT (BID ID -2957606) 796760.773 L1
3 SMT. MUNI BISWAL (BID ID -2958630) 796760.773 L1
4 ARUN KUMAR SENAPATI (BID ID -2960851) 796760.773 L1
5 PRASANT KUMAR MAJHEE (BID ID -2961245) 796760.773 L1
6 ARAT BANDHU ROUT (BID ID -2962422) 796760.773 L1
7 ASWINI ROUT (BID ID -2962538) 796760.773 L1
8 JANAK MAJHEE (BID ID -2963136) 796760.773 L1
9 CHANDAN KUMAR JENA (BID ID -2964434) 796760.773 L1
10 RABINDRA SAHOO (BID ID -2964731) 796760.773 L1
11 JINIA BEHERA (BID ID -2965437) 796760.773 L1
12 PRANATI ROUT (BID ID -2965656) 796760.773 L1
13 PRAMOD KUMAR HATI (BID ID -2965678) 796760.773 L1
14 JAYASHREE BEHERA (BID ID -2966233) 796760.773 L1
15 SBL CONSTRUCTION (BID ID -2966634) 796760.773 L1
16 ARATI SWAIN (BID ID -2967175) 796760.773 L1
17 Alok Kumar Mohapatra (BID ID -2968010) 796760.773 L1
18 SAROJ KUMAR SUNDARAY (BID ID -2969263) 796760.773 L1
19 UJWAL KUMAR SAHU (BID ID -2969631) 796760.773 L1
20 PRASANNA KUMAR NAYAK (BID ID -2969652) 796760.773 L1
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