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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC AT PO BARIDA PS BLOCK POLASARA DIST GANJAM ODISHA PIN 761104 | BARIDA | GANJAM | ODISHA | 761104 | ₹10.2 L | L1 | Accepted-AOC Winner of Transparent Lottery |
| 2 | L1₹10.2 LRejected-AOC | ₹10.2 L | L1 | Rejected-AOC Not selected in Transparent Lottery |
| 3 | L1₹10.2 LRejected-AOC AT JHARBANDH PO PS JHARBANDH DIST BARAGARH ODISHA PIN 768042 | JHARBANDH | BARAGARH | ODISHA | 768042 | ₹10.2 L | L1 | Rejected-AOC Not selected in Transparent Lottery |
| 4 | L1₹10.2 LRejected-AOC AT PO BALANGIR ODISHA | ₹10.2 L | L1 | Rejected-AOC Not selected in Transparent Lottery |
| 5 | L1₹10.2 LRejected-AOC | ₹10.2 L | L1 | Rejected-AOC Not selected in Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹12,042
Closing Date
5 Jun 2025, 5:00 pmClosed
Deputy Director Geology
OFFICE OF THE DEPUTY DIRECTOR, GEOLOGY, GROUND WATER DEVELOPMENT DIVISION, BOLANGIR, Laltikra, P.O Rajendra College, Dist- Bolangir, PIN -767002
Construction of 07(Seven) nos of Recharge Shaft in different existing Tanks/Ponds in Jharbandh Block of Bargarh district under ARUA Scheme
2025_GWSI_113799_1
1/GWDBLGR/ARUA/2025-26
National Competitive Bid
Civil Works - Others
Percentage
60 days
Jharbandh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,042
Yes
17 Sept 2025
24 May 2025
6 Jun 2025
24 May 2025
5 Jun 2025
24 May 2025
eProcurement System Government of Odisha Created By: Abhijeet Kumar Behera Created Date/Time: 06-Jun-2025 12:17 PM Tender Title: Construction of 07(Seven) nos of Recharge Shaft in different existing Tanks/Ponds in Jharbandh Block of Bargarh district under ARUA Scheme Tender ID: 2025_GWSI_113799_1
Tender Inviting Authority: Deputy Director Geology, GWD Division, Bolangir, 767002
Name of Work: Counstruction of 07 (Seven) Nos of Recharge Shaft on existing Tanks/Ponds in Jharbandh Block Area
Contract No: 01/GWBLGR/ARUA/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 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2950025 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
2.00 SRIDHAR SAHOO (GSTN-21FRIPS5790F1ZG) BID ID -2950254 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
3.00 MADHUSMITA PAIKARAY (GSTN-21IDPPP8122N1ZX) BID ID -2950297 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
4.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -2951777 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
5.00 SHIBANANDA MOHANTY (GSTN-21CVMPM7324N1Z6) BID ID -2952347 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
6.00 M/s Alok Kumar Mishra (GSTN-21AMCPM3051D2ZS) BID ID -2952438 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
7.00 SUSANTA KUMAR BEHERA (GSTN-21BBHPB5735L1ZT) BID ID -2952541 1204132.431 -7.200 1117434.896 Eleven Lakh Seventeen Thousand Four Hundred and Thirty Four
8.00 KAUSHIKA PANIGRAHI (GSTN-NA) BID ID -2952905 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
9.00 NIKESH KUMBHAR (GSTN-NA) BID ID -2946191 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
10.00 Reshmarani Sahu (GSTN-NA) BID ID -2952554 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
11.00 RAGHUMMANI KUMBHAR (GSTN-NA) BID ID -2946223 1204132.431 -14.990 1023632.980 Ten Lakh Twenty Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: NIKESH KUMBHAR,RAGHUMMANI KUMBHAR,PRATAP KUMAR PRADHAN,SRIDHAR SAHOO,MADHUSMITA PAIKARAY,LOKNATH RANA,SHIBANANDA MOHANTY,M/s Alok Kumar Mishra,Reshmarani Sahu,KAUSHIKA PANIGRAHI(1023632.980)
BOQ Summary Details Tender Title: Construction of 07(Seven) nos of Recharge Shaft in different existing Tanks/Ponds in Jharbandh Block of Bargarh district under ARUA Scheme Tender ID: 2025_GWSI_113799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHIKA PANIGRAHI (BID ID -2952905) 1023632.980 L1
2 RAGHUMMANI KUMBHAR (BID ID -2946223) 1023632.980 L1
3 PRATAP KUMAR PRADHAN (BID ID -2950025) 1023632.980 L1
4 SRIDHAR SAHOO (BID ID -2950254) 1023632.980 L1
5 MADHUSMITA PAIKARAY (BID ID -2950297) 1023632.980 L1
6 LOKNATH RANA (BID ID -2951777) 1023632.980 L1
7 SHIBANANDA MOHANTY (BID ID -2952347) 1023632.980 L1
8 M/s Alok Kumar Mishra (BID ID -2952438) 1023632.980 L1
9 NIKESH KUMBHAR (BID ID -2946191) 1023632.980 L1
10 Reshmarani Sahu (BID ID -2952554) 1023632.980 L1
11 SUSANTA KUMAR BEHERA (BID ID -2952541) 1117434.896 L2
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