Tender ID

Odisha

AOC

Works

Civil Works - Canal

Renovation of slope lining wall lining bank strengthening and silt cleaning in between RD 1464m to 2010m of chikili minor

CCE Upper Indravati Irrigation Project Mukhiguda

Chikili | Kalahandi, Odisha

Amount: ₹8.4 LCloses: 30 Jun 2025Closed

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Timeline

Published21 Jun 2025
Closed30 Jun 2025
Technical Evaluation14 Nov 2025
Financial Evaluation14 Nov 2025
Awarded24 Nov 2025

Bids

Percentage

15 Bids24 Nov 2025

#	Company	Amount	Rank	Status
1	Sachidananda Majhi L1₹7.1 LAccepted-AOC AT KHAIRPADAR PO PS DHARMAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹7.1 L	L1	Accepted-AOC Selected through transparent Lottery system
2	CHITRASEN NAIK L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Disqualified through transparent Lottery system
3	DEEPAK RANJAN BEHERA L1₹7.1 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766014	₹7.1 L	L1	Rejected-Finance Disqualified through transparent Lottery system
4	panchanan majhi L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Disqualified through transparent Lottery system
5	PRAMODINI PRAHARAJ L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Disqualified through transparent Lottery system

Tender Value

₹8.4 L

EMD Value

₹8,381

Closing Date

30 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE,UILCD No-I,Kusumkhunti

Address

/o SE UILCD No-I Kusumkhunti, Kalahandi

Work Description

Canal repair

Tender Information

Tender ID

2025_CEUIP_114624_1

Reference Number

SE/UILCD-I-01(01-10)/ 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

270 days

Location

Chikili

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD,Paper Cost ,affidavit,NRC,PAN GST ,RC and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,381

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Nov 2025

Published

21 Jun 2025

Bid Opening

1 Jul 2025

Download Starts

21 Jun 2025

Download Ends

30 Jun 2025

Submission Starts

21 Jun 2025

Clarification Period

21 Jun 2025 - 30 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRANAY PRADHAN Created Date/Time: 17-Jul-2025 11:21 AM Tender Title: Renovation of slope lining wall lining bank strengthening and silt cleaning in between RD 1464m to 2010m of chikili minor Tender ID: 2025_CEUIP_114624_1

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Tender Inviting Authority: Superintending Engineer, Upper Indravati Left Canal Division No. - I, At/PO-Kusumkhunti, Dist. Kalahandi, Odisha.

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Name of Work: Renovation of slope lining,wall lining,bank strengthening & silt cleaning in between RD 1464m to 2010m of Chikili Minor.

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Contract No: e-procurement No. - SE, UILCD-I , 01(01-10)/ 2025-26, DATE: 16.06.2025, Bid Identification No. - SE, UILCD-I , 01(01-10)/ 2025-26

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 panchanan majhi (GSTN-21BDWPM4010L1ZH) BID ID -2978282 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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2.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2978831 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

•

3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2980185 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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4.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2982029 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

•

5.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2982096 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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6.00 CHITRASEN NAIK (GSTN-NA) BID ID -2983516 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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7.00 SABITA NAIK (GSTN-NA) BID ID -2983942 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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8.00 SIBANI PUROHIT (GSTN-NA) BID ID -2982387 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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9.00 RITANJALI PANDA (GSTN-NA) BID ID -2978803 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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10.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2982551 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

•

11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2979753 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

•

12.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2981013 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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13.00 PRAMODINI PRAHARAJ (GSTN-NA) BID ID -2980242 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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14.00 PRASHANTA KUMAR SAHOO (GSTN-NA) BID ID -2980306 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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15.00 SANTOSH KUMAR MUND (GSTN-NA) BID ID -2982546 838096.10 -14.99 712465.49 Seven Lakh Tweleve Thousand Four Hundred and Sixty Five

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Lowest Amount Quoted BY: panchanan majhi,RITANJALI PANDA,Sachidananda Majhi,DEEPAK RANJAN BEHERA,PRATAP KISHOR NAIK,PRAMODINI PRAHARAJ,PRASHANTA KUMAR SAHOO,SHASHI BHUSAN PRAHARAJ,SHIVRAM MEHER,RATHA MEHER,SIBANI PUROHIT,SANTOSH KUMAR MUND,PRIYANKA PUROHIT,CHITRASEN NAIK,SABITA NAIK(712465.49)

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BOQ Summary Details Tender Title: Renovation of slope lining wall lining bank strengthening and silt cleaning in between RD 1464m to 2010m of chikili minor Tender ID: 2025_CEUIP_114624_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 panchanan majhi (BID ID -2978282) 712465.49 L1

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2 RITANJALI PANDA (BID ID -2978803) 712465.49 L1

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3 Sachidananda Majhi (BID ID -2978831) 712465.49 L1

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4 DEEPAK RANJAN BEHERA (BID ID -2979753) 712465.49 L1

•

5 PRATAP KISHOR NAIK (BID ID -2980185) 712465.49 L1

•

6 PRAMODINI PRAHARAJ (BID ID -2980242) 712465.49 L1

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7 PRASHANTA KUMAR SAHOO (BID ID -2980306) 712465.49 L1

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8 SHASHI BHUSAN PRAHARAJ (BID ID -2981013) 712465.49 L1

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9 SHIVRAM MEHER (BID ID -2982029) 712465.49 L1

•

10 RATHA MEHER (BID ID -2982096) 712465.49 L1

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11 SIBANI PUROHIT (BID ID -2982387) 712465.49 L1

•

12 SANTOSH KUMAR MUND (BID ID -2982546) 712465.49 L1

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13 PRIYANKA PUROHIT (BID ID -2982551) 712465.49 L1

•

14 CHITRASEN NAIK (BID ID -2983516) 712465.49 L1

•

15 SABITA NAIK (BID ID -2983942) 712465.49 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_543726.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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