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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC BARIPADA MAYURBHANJ ODISHA | ₹11.6 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹11.6 L
EMD Value
₹12,000
Closing Date
22 May 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
canal work
2025_CEBML_113184_1
02MBJ/2025-26(13)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,000
Yes
27 Nov 2025
14 May 2025
28 May 2025
14 May 2025
22 May 2025
14 May 2025
14 May 2025 - 22 May 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 30-May-2025 01:35 PM Tender Title: Repairing and renovation of CD at RD. 6070m and repairing of old lining from RD. 6020m to 6130m of Kalo Main disty. of Kalo Irrn. Project. Tender ID: 2025_CEBML_113184_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Repairing and renovation of CD at RD. 6070m and repairing of old lining from RD. 6020m to 6130m of Kalo Main disty. of Kalo Irrn. Project.
Contract No: 02MBJ/2025-26 (13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS KUMAR NAYAK (GSTN-21APGPN8450E1Z3) BID ID -2918684 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
2.00 PRAMOD PARIDA (GSTN-21AHCPP4880G1ZG) BID ID -2922301 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
3.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -2922747 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
4.00 YUDHISTIR BISWAL (GSTN-21BWPPB4014D1Z9) BID ID -2923288 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2928751 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
6.00 BIVASH KUMAR ROUT (GSTN-NA) BID ID -2923718 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
7.00 ARPIT ROUT (GSTN-NA) BID ID -2927903 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
8.00 Pradyumna kumar rout (GSTN-NA) BID ID -2924673 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
9.00 SONALI PANDA (GSTN-NA) BID ID -2928149 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
10.00 DILLIP KUMAR BEJ (GSTN-NA) BID ID -2927728 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
11.00 SASMINI NAYAK (GSTN-NA) BID ID -2928658 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
12.00 ANIRUDHA SAHU (GSTN-NA) BID ID -2919787 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
13.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2926283 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
14.00 TANISH AGARWAL (GSTN-NA) BID ID -2928782 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
15.00 PRASANNA BEHERA (GSTN-NA) BID ID -2926152 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
16.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2923408 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
17.00 PRATIK KUMAR BARIK (GSTN-NA) BID ID -2926303 1158734.71 -14.99 985040.38 Nine Lakh Eighty Five Thousand Fourty
Lowest Amount Quoted BY: MANAS KUMAR NAYAK,ANIRUDHA SAHU,PRAMOD PARIDA,SABITA MALLICK,YUDHISTIR BISWAL,PANKAJ KUMAR PATRA,BIVASH KUMAR ROUT,Pradyumna kumar rout,PRASANNA BEHERA,PINTU BAITHA(S.C),PRATIK KUMAR BARIK,DILLIP KUMAR BEJ,ARPIT ROUT,SONALI PANDA,SASMINI NAYAK,MAA JAGADHATRI LCCS LTD,TANISH AGARWAL(985040.38)
BOQ Summary Details Tender Title: Repairing and renovation of CD at RD. 6070m and repairing of old lining from RD. 6020m to 6130m of Kalo Main disty. of Kalo Irrn. Project. Tender ID: 2025_CEBML_113184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR NAYAK (BID ID -2918684) 985040.38 L1
2 ANIRUDHA SAHU (BID ID -2919787) 985040.38 L1
3 PRAMOD PARIDA (BID ID -2922301) 985040.38 L1
4 SABITA MALLICK (BID ID -2922747) 985040.38 L1
5 YUDHISTIR BISWAL (BID ID -2923288) 985040.38 L1
6 PANKAJ KUMAR PATRA (BID ID -2923408) 985040.38 L1
7 BIVASH KUMAR ROUT (BID ID -2923718) 985040.38 L1
8 Pradyumna kumar rout (BID ID -2924673) 985040.38 L1
9 PRASANNA BEHERA (BID ID -2926152) 985040.38 L1
10 PINTU BAITHA(S.C) (BID ID -2926283) 985040.38 L1
11 PRATIK KUMAR BARIK (BID ID -2926303) 985040.38 L1
12 DILLIP KUMAR BEJ (BID ID -2927728) 985040.38 L1
13 ARPIT ROUT (BID ID -2927903) 985040.38 L1
14 SONALI PANDA (BID ID -2928149) 985040.38 L1
15 SASMINI NAYAK (BID ID -2928658) 985040.38 L1
16 MAA JAGADHATRI LCCS LTD (BID ID -2928751) 985040.38 L1
17 TANISH AGARWAL (BID ID -2928782) 985040.38 L1
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