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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₹9.3 LAccepted-AOC AT PO AGRAIN DIST NUAPADA | AGRAIN | NUAPADA | ODISHA | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹9.3 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹9.3 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹11.0 L
EMD Value
₹11,000
Closing Date
28 Jul 2025, 5:30 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 SE, Nuapada Irrigation Division
Const. of C.C. Guard wall with bed lining from RD 0 m to 250 m of Sub Minor 6 of LMC of U.J.I.P.for the year 2025-26.
2025_CEBMT_115545_3
e-Procurement Notice No-(NID)01/2025-26
Open Tender
Civil Works - Canal
Percentage
120 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,000
Yes
8 Oct 2025
15 Jul 2025
29 Jul 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
15 Jul 2025 - 28 Jul 2025
eProcurement System Government of Odisha Created By: Anita Patra Created Date/Time: 01-Aug-2025 01:09 PM Tender Title: Const. of C.C. Guard wall with bed lining from RD 0 m to 250 m of Sub Minor 6 of LMC of U.J.I.P.for the year 2025-26. Tender ID: 2025_CEBMT_115545_3
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Const. of C.C. Guard wall with bed lining from RD 0 m to 250 m of Sub Minor 6 of LMC of U.J.I.P.for the year 2025-26.
Contract No: e-Procurement Notice No- (NID)01/2025-26, Bid ID: (NID) 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -3005367 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
2.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -3006594 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3010236 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
4.00 NEELAM GUPTA (GSTN-21AGFPG4616F1Z0) BID ID -3011393 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
5.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -3011462 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
6.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -3011658 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
7.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -3012275 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
8.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -3013056 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
9.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -3013240 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
10.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -3013260 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
11.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3013517 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
12.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3013915 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
13.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3014035 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
14.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3014055 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
15.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -3014125 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
16.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -3014189 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
17.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -3014262 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
18.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -3014520 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
19.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -3014816 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
20.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -3014892 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
21.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -3014926 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
22.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3015278 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
23.00 HALIM KHAN (GSTN-NA) BID ID -3013066 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
24.00 NARAYANA MEHER (GSTN-NA) BID ID -3013842 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
25.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -3013111 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
26.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3012884 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
27.00 DHIBAR DHARUA (GSTN-NA) BID ID -3013742 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
28.00 Achutanand Mund (GSTN-NA) BID ID -3012352 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
29.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -3013645 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
30.00 MOHAMMAD NEKSHAD KHAN (GSTN-NA) BID ID -3012976 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
31.00 KHITEESUTA SAHU (GSTN-NA) BID ID -3012311 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
32.00 RADHESHYAM RANA (GSTN-NA) BID ID -3012748 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
33.00 SUCHARITA PANDA (GSTN-NA) BID ID -3013526 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
34.00 SAURABH SAHU (GSTN-NA) BID ID -3013022 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
35.00 CHITRASEN NAIK (GSTN-NA) BID ID -3011420 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
36.00 ADHYAN INFRA (GSTN-NA) BID ID -3014650 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
37.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -3014503 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
38.00 ABHIMANYU CHHATRIA (GSTN-NA) BID ID -3013035 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
39.00 BHOJRAJ BAG (SC) (GSTN-NA) BID ID -3009508 1097075.400 -14.990 932623.800 Nine Lakh Thirty Two Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SRINIBASH MALLICK,JHARANA SAHU,BHOJRAJ BAG (SC),SUBASH CHANDRA AGRAWAL,NEELAM GUPTA,CHITRASEN NAIK,NANDALAL BAG,SANKALP RANJAN NAYAK,SALIK RAM SAHU,KHITEESUTA SAHU,Achutanand Mund,RADHESHYAM RANA,SHASHI BHUSAN PRAHARAJ,MOHAMMAD NEKSHAD KHAN,SAURABH SAHU,ABHIMANYU CHHATRIA,Jayananda Bemal,HALIM KHAN,MOHAMMED SHOAIB,KANTI SAHU,DEO KUMAR SAHU,UGRESAN TANDI (S.C),SUCHARITA PANDA,CHANDRAPRAKASH DANDSENA,DHIBAR DHARUA,NARAYANA MEHER,GUDIA RANI AGRAWAL,RAJIB KUMAR HOTA,PRITAM KUMAR SAHU,ADITYA KUMAR DURIA,MANAS RANJAN BIBHAR,DEBRAJ BAG (ST),NANDA KISHOR AGRAWAL,ANJU GUPTA,ADHYAN INFRA,MAHENDRA KUMAR SAHU,NANDLAL GUPTA,BIKASH KUMAR PANDA,RAJENDRA TANDI(932623.800)
BOQ Summary Details Tender Title: Const. of C.C. Guard wall with bed lining from RD 0 m to 250 m of Sub Minor 6 of LMC of U.J.I.P.for the year 2025-26. Tender ID: 2025_CEBMT_115545_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIBASH MALLICK (BID ID -3005367) 932623.800 L1
2 JHARANA SAHU (BID ID -3006594) 932623.800 L1
3 BHOJRAJ BAG (SC) (BID ID -3009508) 932623.800 L1
4 SUBASH CHANDRA AGRAWAL (BID ID -3010236) 932623.800 L1
5 NEELAM GUPTA (BID ID -3011393) 932623.800 L1
6 CHITRASEN NAIK (BID ID -3011420) 932623.800 L1
7 NANDALAL BAG (BID ID -3011462) 932623.800 L1
8 SANKALP RANJAN NAYAK (BID ID -3011658) 932623.800 L1
9 SALIK RAM SAHU (BID ID -3012275) 932623.800 L1
10 KHITEESUTA SAHU (BID ID -3012311) 932623.800 L1
11 Achutanand Mund (BID ID -3012352) 932623.800 L1
12 RADHESHYAM RANA (BID ID -3012748) 932623.800 L1
13 SHASHI BHUSAN PRAHARAJ (BID ID -3012884) 932623.800 L1
14 MOHAMMAD NEKSHAD KHAN (BID ID -3012976) 932623.800 L1
15 SAURABH SAHU (BID ID -3013022) 932623.800 L1
16 ABHIMANYU CHHATRIA (BID ID -3013035) 932623.800 L1
17 Jayananda Bemal (BID ID -3013056) 932623.800 L1
18 HALIM KHAN (BID ID -3013066) 932623.800 L1
19 MOHAMMED SHOAIB (BID ID -3013111) 932623.800 L1
20 KANTI SAHU (BID ID -3013240) 932623.800 L1
21 DEO KUMAR SAHU (BID ID -3013260) 932623.800 L1
22 UGRESAN TANDI (S.C) (BID ID -3013517) 932623.800 L1
23 SUCHARITA PANDA (BID ID -3013526) 932623.800 L1
24 CHANDRAPRAKASH DANDSENA (BID ID -3013645) 932623.800 L1
25 DHIBAR DHARUA (BID ID -3013742) 932623.800 L1
26 NARAYANA MEHER (BID ID -3013842) 932623.800 L1
27 GUDIA RANI AGRAWAL (BID ID -3013915) 932623.800 L1
28 RAJIB KUMAR HOTA (BID ID -3014035) 932623.800 L1
29 PRITAM KUMAR SAHU (BID ID -3014055) 932623.800 L1
30 ADITYA KUMAR DURIA (BID ID -3014125) 932623.800 L1
31 MANAS RANJAN BIBHAR (BID ID -3014189) 932623.800 L1
32 DEBRAJ BAG (ST) (BID ID -3014262) 932623.800 L1
33 NANDA KISHOR AGRAWAL (BID ID -3014503) 932623.800 L1
34 ANJU GUPTA (BID ID -3014520) 932623.800 L1
35 ADHYAN INFRA (BID ID -3014650) 932623.800 L1
36 MAHENDRA KUMAR SAHU (BID ID -3014816) 932623.800 L1
37 NANDLAL GUPTA (BID ID -3014892) 932623.800 L1
38 BIKASH KUMAR PANDA (BID ID -3014926) 932623.800 L1
39 RAJENDRA TANDI (BID ID -3015278) 932623.800 L1
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