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Tender ID
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₹12.0 LAccepted-AOC AT KANHEIPUR PO BHAGATPUR P S TANGI DISTRICT CUTTACK PIN 754022 | CUTTACK | ODISHA | 754022 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹12.0 LRejected-AOC | L1 | Rejected-AOC Lottery Looser | |
| 3 | L1₹12.0 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Rejected-AOC Lottery Looser | |
| 4 | L1₹12.0 LRejected-AOC AT PO SINDHIGSAM TATA COLONY | L1 | Rejected-AOC Lottery Looser | |
| 5 | L1₹12.0 LRejected-AOC AT PO BUGUDA | L1 | Rejected-AOC Lottery Looser |
Tender Value
₹14.1 L
EMD Value
₹14,500
Closing Date
12 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E., Berhampur Irr. Divn., Berhampur
S.E., Berhampur Irr. Divn., Courtpeta, Berhampur
Imprrovement to connecting road
2025_CEBMB_114100_13
e-BEID-01/2025-26
Open Tender
Civil Works - Roads
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,500
Yes
18 Aug 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
12 Jun 2025
3 Jun 2025
3 Jun 2025 - 10 Jun 2025
eProcurement System Government of Odisha Created By: Nalin Kumar Patnaik Created Date/Time: 13-Jun-2025 01:37 PM Tender Title: Imprrovement to connecting road from HR of no-ii and surplus of Karatali Tampera. Tender ID: 2025_CEBMB_114100_13
Tender Inviting Authority: Superintending Engineer, Berhampur Irrigation Division, Berhampur
Name of Work: Improvement to connecting road from HR of no-II and surplus of Karatali Tampara.
Contract No : e-BEID-01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narayan Behera (GSTN-21BWBPB6768A1Z4) BID ID -2962196 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
2.00 SURESH CHANDRA PANDA (GSTN-21AIVPP6392H1ZP) BID ID -2962363 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
3.00 RAJESH KUMAR GOUDA (GSTN-21CRKPG2417E1ZD) BID ID -2962572 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
4.00 M SURESH REDDY (GSTN-21AWYPR3674F1ZI) BID ID -2962574 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
5.00 DEEPAK KUMAR BEHERA (GSTN-21CBTPB0518E1Z8) BID ID -2963702 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
6.00 BANABAS DALEI (GSTN-NA) BID ID -2963955 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
7.00 MAHESWAR SETHI (GSTN-NA) BID ID -2964492 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
8.00 KAILASH CHANDRA SAHU (GSTN-NA) BID ID -2963089 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
9.00 RAJENDRA PATRA (GSTN-NA) BID ID -2961297 1406374.70 -14.99 1195559.13 Eleven Lakh Ninty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: RAJENDRA PATRA,Narayan Behera,SURESH CHANDRA PANDA,RAJESH KUMAR GOUDA,M SURESH REDDY,KAILASH CHANDRA SAHU,DEEPAK KUMAR BEHERA,BANABAS DALEI,MAHESWAR SETHI(1195559.13)
BOQ Summary Details Tender Title: Imprrovement to connecting road from HR of no-ii and surplus of Karatali Tampera. Tender ID: 2025_CEBMB_114100_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA PATRA (BID ID -2961297) 1195559.13 L1
2 Narayan Behera (BID ID -2962196) 1195559.13 L1
3 SURESH CHANDRA PANDA (BID ID -2962363) 1195559.13 L1
4 RAJESH KUMAR GOUDA (BID ID -2962572) 1195559.13 L1
5 M SURESH REDDY (BID ID -2962574) 1195559.13 L1
6 KAILASH CHANDRA SAHU (BID ID -2963089) 1195559.13 L1
7 DEEPAK KUMAR BEHERA (BID ID -2963702) 1195559.13 L1
8 BANABAS DALEI (BID ID -2963955) 1195559.13 L1
9 MAHESWAR SETHI (BID ID -2964492) 1195559.13 L1
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