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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-Finance | ₹24.3 L | L1 | Accepted-Finance the winner in lottery |
| 2 | L1₹24.3 LRejected-Finance | ₹24.3 L | L1 | Rejected-Finance not the winner in lottery |
| 3 | L1₹24.3 LRejected-Finance | ₹24.3 L | L1 | Rejected-Finance not the winner in lottery |
| 4 | L1₹24.3 LRejected-Finance | ₹24.3 L | L1 | Rejected-Finance not the winner in lottery |
| 5 | L1₹24.3 LRejected-Finance | ₹24.3 L | L1 | Rejected-Finance not the winner in lottery |
Tender Value
Refer Docs
EMD Value
₹28,700
Closing Date
5 Jan 2026, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Superintending Engineer, HWD, Samal, Angul, 759037
Revised estimate for the work Improvement of Kulei Distributary from RD 0.00m to RD 3850.00m for the year 2025-26.
2025_CEBBS_123699_1
SE-HWD-09/2025-26
Open Tender
Civil Works - Canal
120 days
Kulei
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹28,700
Yes
3 Feb 2026
26 Dec 2025
6 Jan 2026
26 Dec 2025
5 Jan 2026
26 Dec 2025
26 Dec 2025 - 2 Jan 2026
eProcurement System Government of Odisha Created By: Samyak Bikash Subudhi Created Date/Time: 06-Jan-2026 07:23 PM Tender Title: Revised estimate for the work Improvement of Kulei Distributary from RD 0.00m to RD 3850.00m for the year 2025-26. Tender ID: 2025_CEBBS_123699_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Revised estimate for the work Improvement of Kulei Distributary from RD 0.00m to RD 3850.00m for the year2025-26
Bid Identification No: SE-HWD-09/2025-26(Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIPIN KUMAR JENA (GSTN-21ATPPJ4756L1ZA) BID ID -3342391 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
2.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -3342668 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
3.00 SUSHANTA KUMAR BEHERA (GSTN-21BHXPB6241B1ZR) BID ID -3342675 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
4.00 M/S PRALAYA SAMAL (GSTN-21FFCPS6431B2ZU) BID ID -3342689 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
5.00 PRABIN KUMAR BEHERA (GSTN-21ALDPB4855G3ZJ) BID ID -3342831 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
6.00 DILLIP KUMAR BEHERA (GSTN-21AJXPB8502C2ZK) BID ID -3342862 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
7.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -3343023 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
8.00 DAYANIDHI SAHOO (GSTN-21DEIPS9926E1Z9) BID ID -3343286 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
9.00 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -3343449 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
10.00 GANESWAR SETHI (GSTN-21CIMPS6949C1Z0) BID ID -3343607 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
11.00 ANIL KUMAR SAMAL (GSTN-21GBKPS0812R1Z8) BID ID -3343617 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
12.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3343831 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
13.00 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -3344670 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
14.00 KAMAL LOCHAN SAHU (GSTN-21HCOPS2814B1ZS) BID ID -3345422 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
15.00 SAROJ KUMAR SAHOO (GSTN-21EGHPS7910C1ZL) BID ID -3345587 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
16.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -3345099 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
17.00 JASHOBANTA BEHERA (GSTN-NA) BID ID -3345132 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
18.00 SUDIPTA KUMAR BHUKTA (GSTN-NA) BID ID -3343007 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
19.00 GOURAB JATIN NAIK (GSTN-NA) BID ID -3345584 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
20.00 GANGULI BHUKTA (GSTN-NA) BID ID -3345452 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
21.00 RASHMITA BEHERA (GSTN-NA) BID ID -3344554 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
22.00 AUROBINDA SAMAL (GSTN-NA) BID ID -3343016 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
23.00 SUNIL PATRA (GSTN-NA) BID ID -3342249 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
24.00 KRISHNA MANJARI SAMAL (GSTN-NA) BID ID -3342632 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
25.00 PREMALATA SAMAL (GSTN-NA) BID ID -3344561 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
26.00 PANKAJINI ROULA (GSTN-NA) BID ID -3344720 2861790.798 -14.990 2432808.357 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SUNIL PATRA,BIPIN KUMAR JENA,KRISHNA MANJARI SAMAL,SARBESWAR SAHOO,SUSHANTA KUMAR BEHERA,M/S PRALAYA SAMAL,PRABIN KUMAR BEHERA,DILLIP KUMAR BEHERA,SUDIPTA KUMAR BHUKTA,AUROBINDA SAMAL,BIRAJINI SAHOO,DAYANIDHI SAHOO,PRABIN KUMAR ROUT,GANESWAR SETHI,ANIL KUMAR SAMAL,SABITRI SAHOO,RASHMITA BEHERA,PREMALATA SAMAL,SOUBHAGYA SAHOO,PANKAJINI ROULA,PRAKASH CHANDRA BEHERA,JASHOBANTA BEHERA,KAMAL LOCHAN SAHU,GANGULI BHUKTA,GOURAB JATIN NAIK,SAROJ KUMAR SAHOO(2432808.357)
BOQ Summary Details Tender Title: Revised estimate for the work Improvement of Kulei Distributary from RD 0.00m to RD 3850.00m for the year 2025-26. Tender ID: 2025_CEBBS_123699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PATRA (BID ID -3342249) 2432808.357 L1
2 BIPIN KUMAR JENA (BID ID -3342391) 2432808.357 L1
3 KRISHNA MANJARI SAMAL (BID ID -3342632) 2432808.357 L1
4 SARBESWAR SAHOO (BID ID -3342668) 2432808.357 L1
5 SUSHANTA KUMAR BEHERA (BID ID -3342675) 2432808.357 L1
6 M/S PRALAYA SAMAL (BID ID -3342689) 2432808.357 L1
7 PRABIN KUMAR BEHERA (BID ID -3342831) 2432808.357 L1
8 DILLIP KUMAR BEHERA (BID ID -3342862) 2432808.357 L1
9 SUDIPTA KUMAR BHUKTA (BID ID -3343007) 2432808.357 L1
10 AUROBINDA SAMAL (BID ID -3343016) 2432808.357 L1
11 BIRAJINI SAHOO (BID ID -3343023) 2432808.357 L1
12 DAYANIDHI SAHOO (BID ID -3343286) 2432808.357 L1
13 PRABIN KUMAR ROUT (BID ID -3343449) 2432808.357 L1
14 GANESWAR SETHI (BID ID -3343607) 2432808.357 L1
15 ANIL KUMAR SAMAL (BID ID -3343617) 2432808.357 L1
16 SABITRI SAHOO (BID ID -3343831) 2432808.357 L1
17 RASHMITA BEHERA (BID ID -3344554) 2432808.357 L1
18 PREMALATA SAMAL (BID ID -3344561) 2432808.357 L1
19 SOUBHAGYA SAHOO (BID ID -3344670) 2432808.357 L1
20 PANKAJINI ROULA (BID ID -3344720) 2432808.357 L1
21 PRAKASH CHANDRA BEHERA (BID ID -3345099) 2432808.357 L1
22 JASHOBANTA BEHERA (BID ID -3345132) 2432808.357 L1
23 KAMAL LOCHAN SAHU (BID ID -3345422) 2432808.357 L1
24 GANGULI BHUKTA (BID ID -3345452) 2432808.357 L1
25 GOURAB JATIN NAIK (BID ID -3345584) 2432808.357 L1
26 SAROJ KUMAR SAHOO (BID ID -3345587) 2432808.357 L1
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