Loading
Loading…
Loading…
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₹9.2 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹9.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹9.2 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₹9.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹9.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹10.8 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
Bank Raising and Strengthening and Const. of C.C Guard wall of Bawankera Sub-Minor -1, Bawankera Sub-Minor -2,Bawankera Sub-Minor -3 from RD 00m to tail of Kharkhara irrigation Project for the year 2025-26
2025_CEBMT_115545_9
e-Procurement Notice No-(NID)01/2025-26
Open Tender
Civil Works - Canal
Percentage
120 days
Nuapada
Please 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 01:18 PM Tender Title: Bank Raising and Strengthening and Const. of C.C Guard wall of Bawankera Sub-Minor -1, Bawankera Sub-Minor -2,Bawankera Sub-Minor -3 from RD 00m to tail of Kharkhara irrigation Project for the year 2025-26 Tender ID: 2025_CEBMT_115545_9
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:Bank Raising & Strengthening and Const. of C.C Guard wall of Bawankera Sub-Minor -1, Bawankera Sub-Minor -2,Bawankera Sub-Minor -3 from RD 00m to tail of Kharkhara irrigation Project for the year 2025-26
Contract No: e-Procurement Notice No- (NID)01/2025-26, Bid ID: (NID) 09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEENAKSHE NIGAM (GSTN-21AGOPN7211Q2ZZ) BID ID -3003570 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
2.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -3005468 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
3.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -3006388 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
4.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -3006665 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3010277 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
6.00 NEELAM GUPTA (GSTN-21AGFPG4616F1Z0) BID ID -3011386 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
7.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -3011697 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
8.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -3012695 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
9.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -3012814 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
10.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -3013244 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
11.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -3013291 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
12.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -3013444 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
13.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3013563 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
14.00 JAY RAWAL (GSTN-21DHHPR3989E1Z2) BID ID -3013677 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
15.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3013969 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
16.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3014057 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
17.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3014068 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
18.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -3014201 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
19.00 HONEY WASAN (GSTN-21AJBPW9444N1ZO) BID ID -3014297 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
20.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -3014955 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
21.00 PRABHJOT SINGH GANDHI (GSTN-21AWXPG6331P1Z0) BID ID -3015070 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
22.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3015384 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
23.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -3015502 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
24.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -3014461 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
25.00 Achutanand Mund (GSTN-NA) BID ID -3012358 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
26.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -3014551 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
27.00 RADHESHYAM RANA (GSTN-NA) BID ID -3012751 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
28.00 ABHIMANYU CHHATRIA (GSTN-NA) BID ID -3013245 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
29.00 DHIBAR DHARUA (GSTN-NA) BID ID -3012518 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
30.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -3013106 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
31.00 HALIM KHAN (GSTN-NA) BID ID -3013057 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
32.00 KHITEESUTA SAHU (GSTN-NA) BID ID -3012300 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
33.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -3013655 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
34.00 SAURABH SAHU (GSTN-NA) BID ID -3012988 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
35.00 MOHAMMAD NEKSHAD KHAN (GSTN-NA) BID ID -3012967 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
36.00 SUCHARITA PANDA (GSTN-NA) BID ID -3013167 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
37.00 NARAYANA MEHER (GSTN-NA) BID ID -3013872 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
38.00 BHOJRAJ BAG (SC) (GSTN-NA) BID ID -3010361 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
39.00 ADHYAN INFRA (GSTN-NA) BID ID -3014608 1078025.290 -14.990 916429.300 Nine Lakh Sixteen Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: MEENAKSHE NIGAM,SRINIBASH MALLICK,KUMUDINI SAHOO,JHARANA SAHU,SUBASH CHANDRA AGRAWAL,BHOJRAJ BAG (SC),NEELAM GUPTA,SANKALP RANJAN NAYAK,KHITEESUTA SAHU,Achutanand Mund,DHIBAR DHARUA,LOKNATH RANA,RADHESHYAM RANA,ANJU GUPTA,MOHAMMAD NEKSHAD KHAN,SAURABH SAHU,HALIM KHAN,MOHAMMED SHOAIB,SUCHARITA PANDA,DEO KUMAR SAHU,ABHIMANYU CHHATRIA,KANTI SAHU,ROHIT KUMAR AGRAWAL,UGRESAN TANDI (S.C),CHANDRAPRAKASH DANDSENA,JAY RAWAL,NARAYANA MEHER,GUDIA RANI AGRAWAL,RAJIB KUMAR HOTA,PRITAM KUMAR SAHU,MANAS RANJAN BIBHAR,HONEY WASAN,RAMESH CHANDRA PRADHAN,NANDA KISHOR AGRAWAL,ADHYAN INFRA,TARUN KUMAR UJIR,PRABHJOT SINGH GANDHI,RAJENDRA TANDI,NANDLAL GUPTA(916429.300)
BOQ Summary Details Tender Title: Bank Raising and Strengthening and Const. of C.C Guard wall of Bawankera Sub-Minor -1, Bawankera Sub-Minor -2,Bawankera Sub-Minor -3 from RD 00m to tail of Kharkhara irrigation Project for the year 2025-26 Tender ID: 2025_CEBMT_115545_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENAKSHE NIGAM (BID ID -3003570) 916429.300 L1
2 SRINIBASH MALLICK (BID ID -3005468) 916429.300 L1
3 KUMUDINI SAHOO (BID ID -3006388) 916429.300 L1
4 JHARANA SAHU (BID ID -3006665) 916429.300 L1
5 SUBASH CHANDRA AGRAWAL (BID ID -3010277) 916429.300 L1
6 BHOJRAJ BAG (SC) (BID ID -3010361) 916429.300 L1
7 NEELAM GUPTA (BID ID -3011386) 916429.300 L1
8 SANKALP RANJAN NAYAK (BID ID -3011697) 916429.300 L1
9 KHITEESUTA SAHU (BID ID -3012300) 916429.300 L1
10 Achutanand Mund (BID ID -3012358) 916429.300 L1
11 DHIBAR DHARUA (BID ID -3012518) 916429.300 L1
12 LOKNATH RANA (BID ID -3012695) 916429.300 L1
13 RADHESHYAM RANA (BID ID -3012751) 916429.300 L1
14 ANJU GUPTA (BID ID -3012814) 916429.300 L1
15 MOHAMMAD NEKSHAD KHAN (BID ID -3012967) 916429.300 L1
16 SAURABH SAHU (BID ID -3012988) 916429.300 L1
17 HALIM KHAN (BID ID -3013057) 916429.300 L1
18 MOHAMMED SHOAIB (BID ID -3013106) 916429.300 L1
19 SUCHARITA PANDA (BID ID -3013167) 916429.300 L1
20 DEO KUMAR SAHU (BID ID -3013244) 916429.300 L1
21 ABHIMANYU CHHATRIA (BID ID -3013245) 916429.300 L1
22 KANTI SAHU (BID ID -3013291) 916429.300 L1
23 ROHIT KUMAR AGRAWAL (BID ID -3013444) 916429.300 L1
24 UGRESAN TANDI (S.C) (BID ID -3013563) 916429.300 L1
25 CHANDRAPRAKASH DANDSENA (BID ID -3013655) 916429.300 L1
26 JAY RAWAL (BID ID -3013677) 916429.300 L1
27 NARAYANA MEHER (BID ID -3013872) 916429.300 L1
28 GUDIA RANI AGRAWAL (BID ID -3013969) 916429.300 L1
29 RAJIB KUMAR HOTA (BID ID -3014057) 916429.300 L1
30 PRITAM KUMAR SAHU (BID ID -3014068) 916429.300 L1
31 MANAS RANJAN BIBHAR (BID ID -3014201) 916429.300 L1
32 HONEY WASAN (BID ID -3014297) 916429.300 L1
33 RAMESH CHANDRA PRADHAN (BID ID -3014461) 916429.300 L1
34 NANDA KISHOR AGRAWAL (BID ID -3014551) 916429.300 L1
35 ADHYAN INFRA (BID ID -3014608) 916429.300 L1
36 TARUN KUMAR UJIR (BID ID -3014955) 916429.300 L1
37 PRABHJOT SINGH GANDHI (BID ID -3015070) 916429.300 L1
38 RAJENDRA TANDI (BID ID -3015384) 916429.300 L1
39 NANDLAL GUPTA (BID ID -3015502) 916429.300 L1
stage.html
html • 0.15 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_545982.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .