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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | ₹7.8 L | L1 | Accepted-AOC Lottery Winner |
| 2 | L1₹7.8 LRejected-AOC | ₹7.8 L | L1 | Rejected-AOC Lottery Looser |
| 3 | L1₹7.8 LRejected-AOC | ₹7.8 L | L1 | Rejected-AOC Lottery Looser |
| 4 | L1₹7.8 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | ₹7.8 L | L1 | Rejected-AOC Lottery Looser |
| 5 | L1₹7.8 LRejected-AOC | ₹7.8 L | L1 | Rejected-AOC Lottery Looser |
Tender Value
₹9.1 L
EMD Value
₹9,200
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_15
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
₹9,200
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 01:39 PM Tender Title: Repair of CC wall and Restoration of Extension Canal bed from RD 15300m of LMC to tail of Bahuda Irrigation project. Tender ID: 2025_CEBMB_113864_15
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Repair of CC Wall and Restoration of extension Canal bed in between RD 15300 Mtr of LMC to tail of Bahuda Irrigation Project
Contract No: e - Procurement Notice No: e - CHID - 01 / 2025 - 26 Bid Identification No: SE - CHID - 15 / 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 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2934629 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
2.00 NIKUNJA RAUTA (GSTN-21ADUPR8739A3Z8) BID ID -2935671 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
3.00 TIRUMAYA PANIGRAHY (GSTN-21CBKPP2053F1ZZ) BID ID -2938872 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
4.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2943286 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
5.00 Barika Sethi (GSTN-21DJLPS8528C1Z3) BID ID -2943789 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
6.00 KABITA SAHU (GSTN-21HCOPS2718J1Z8) BID ID -2944774 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
7.00 TUNA PRADHAN (GSTN-21ANBPP3165D2ZH) BID ID -2944853 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
8.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945209 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
9.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2945914 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
10.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2946035 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
11.00 Kunja Bihari Sahu (GSTN-21CIDPS7533M1ZY) BID ID -2946069 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
12.00 SANTOSH KUMAR MOHARANA (GSTN-21BGMPM2873C1ZL) BID ID -2946527 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
13.00 DEBADUTTA BISOYI (GSTN-21BLSPB1986L2ZR) BID ID -2947832 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
14.00 NILANCHAL DASH (GSTN-21ANLPD6044R1ZR) BID ID -2948274 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
15.00 GOUTAM SAHU (GSTN-NA) BID ID -2947982 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
16.00 KAPILENDRA SAHU (GSTN-NA) BID ID -2944941 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
17.00 KUSA GOUDA (GSTN-NA) BID ID -2945398 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
18.00 JAGAN CONSTRUCTION (GSTN-NA) BID ID -2945278 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
19.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -2944813 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
20.00 RANJITA KUMARI SAHU (GSTN-NA) BID ID -2943921 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
21.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -2944966 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
22.00 AJIT KUMAR GOUDA (GSTN-NA) BID ID -2945081 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
23.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2940046 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
24.00 NANDNI ADHIKARI (GSTN-NA) BID ID -2946533 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
25.00 BULU SAHU (GSTN-NA) BID ID -2945411 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
26.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -2947618 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
27.00 SITUN KUMAR SAHU (GSTN-NA) BID ID -2946572 913406.12 -14.99 776486.54 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: SIBA RAM SAHU,NIKUNJA RAUTA,TIRUMAYA PANIGRAHY,PRATAP CHANDRA SAHU,DEBASIS KUMAR SAHU,Barika Sethi,RANJITA KUMARI SAHU,KABITA SAHU,HARI KRUSHNA GOUDA,TUNA PRADHAN,KAPILENDRA SAHU,PRASANNA KUMAR PADHI,AJIT KUMAR GOUDA,DUKHISHYAM SAHU,JAGAN CONSTRUCTION,KUSA GOUDA,BULU SAHU,Sunita Kumari Sahu,Sailendra Narayan Padhy,Kunja Bihari Sahu,SANTOSH KUMAR MOHARANA,NANDNI ADHIKARI,SITUN KUMAR SAHU,SUBASH CHANDRA SAHOO,DEBADUTTA BISOYI,GOUTAM SAHU,NILANCHAL DASH(776486.54)
BOQ Summary Details Tender Title: Repair of CC wall and Restoration of Extension Canal bed from RD 15300m of LMC to tail of Bahuda Irrigation project. Tender ID: 2025_CEBMB_113864_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA RAM SAHU (BID ID -2934629) 776486.54 L1
2 NIKUNJA RAUTA (BID ID -2935671) 776486.54 L1
3 TIRUMAYA PANIGRAHY (BID ID -2938872) 776486.54 L1
4 PRATAP CHANDRA SAHU (BID ID -2940046) 776486.54 L1
5 DEBASIS KUMAR SAHU (BID ID -2943286) 776486.54 L1
6 Barika Sethi (BID ID -2943789) 776486.54 L1
7 RANJITA KUMARI SAHU (BID ID -2943921) 776486.54 L1
8 KABITA SAHU (BID ID -2944774) 776486.54 L1
9 HARI KRUSHNA GOUDA (BID ID -2944813) 776486.54 L1
10 TUNA PRADHAN (BID ID -2944853) 776486.54 L1
11 KAPILENDRA SAHU (BID ID -2944941) 776486.54 L1
12 PRASANNA KUMAR PADHI (BID ID -2944966) 776486.54 L1
13 AJIT KUMAR GOUDA (BID ID -2945081) 776486.54 L1
14 DUKHISHYAM SAHU (BID ID -2945209) 776486.54 L1
15 JAGAN CONSTRUCTION (BID ID -2945278) 776486.54 L1
16 KUSA GOUDA (BID ID -2945398) 776486.54 L1
17 BULU SAHU (BID ID -2945411) 776486.54 L1
18 Sunita Kumari Sahu (BID ID -2945914) 776486.54 L1
19 Sailendra Narayan Padhy (BID ID -2946035) 776486.54 L1
20 Kunja Bihari Sahu (BID ID -2946069) 776486.54 L1
21 SANTOSH KUMAR MOHARANA (BID ID -2946527) 776486.54 L1
22 NANDNI ADHIKARI (BID ID -2946533) 776486.54 L1
23 SITUN KUMAR SAHU (BID ID -2946572) 776486.54 L1
24 SUBASH CHANDRA SAHOO (BID ID -2947618) 776486.54 L1
25 DEBADUTTA BISOYI (BID ID -2947832) 776486.54 L1
26 GOUTAM SAHU (BID ID -2947982) 776486.54 L1
27 NILANCHAL DASH (BID ID -2948274) 776486.54 L1
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