Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Lottery Looser | |
| 3 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Lottery Looser | |
| 4 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Lottery Looser | |
| 5 | L1₹7.2 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Lottery Looser |
Tender Value
₹8.5 L
EMD Value
₹8,600
Closing Date
2 Jun 2025, 5:00 pmClosed
S.E., Chikiti Irrigation Division, Berhampur
S.E., Chikiti Irrigation Division,Courtpeta, Berhampur
Repair and Restoration of canal
2025_CEBMB_113864_4
e-CHID-01/2025-26
Open Tender
Civil Works - Canal
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,600
Yes
8 Jul 2025
27 May 2025
3 Jun 2025
27 May 2025
2 Jun 2025
27 May 2025
27 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: SUBRAT PATNAIK Created Date/Time: 03-Jun-2025 12:28 PM Tender Title: Repair and Restoration to Gobarabalsa Distributary, Manidhia distributary and Narendraballi distributary of Left main canal of Ghodahada Irrigation Project. Tender ID: 2025_CEBMB_113864_4
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Repair and Restoration to Gobarabalsa Distributary, Manidhia Distributary and Narendrabali Distributary of Left main canal of Ghodahada Irrigation Project
Contract No: e - Procurement Notice No: e - CHID - 01 / 2025 - 26 Bid Identification No: SE - CHID - 04 / 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 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2943216 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
2.00 NARENDRA KUMAR SAMAL (GSTN-21FWAPS1575K1ZC) BID ID -2943938 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
3.00 Aswini Kumar Dalai (GSTN-21AQWPD9252D1ZV) BID ID -2944391 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
4.00 GHANTA SURYA REDDY (GSTN-21AIFPR0775C2ZL) BID ID -2944458 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
5.00 P.Santosh Kumar Patro (GSTN-21AGJPP1430E1ZZ) BID ID -2945065 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
6.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945168 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
7.00 Sumitra Behera (GSTN-21AZKPB4723C1Z3) BID ID -2945618 849846.61 -9.99 764946.93 Seven Lakh Sixty Four Thousand Nine Hundred and Fourty Six
8.00 NIRANJAN SWAIN (GSTN-21DLHPS2009L1Z4) BID ID -2947350 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
9.00 AMBIKA PRADHAN (GSTN-NA) BID ID -2944846 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
10.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2944515 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
11.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -2944878 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
12.00 AJIT KUMAR GOUDA (GSTN-NA) BID ID -2945047 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
13.00 GAYATRI MAHANKUD (GSTN-NA) BID ID -2947030 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
14.00 JAGAN CONSTRUCTION (GSTN-NA) BID ID -2945267 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
15.00 UMAKANTA SAHU (GSTN-NA) BID ID -2940308 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
16.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2936024 849846.61 -14.99 722454.60 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SATYAVAMA PRADHAN,UMAKANTA SAHU,DEBASIS KUMAR SAHU,NARENDRA KUMAR SAMAL,Aswini Kumar Dalai,GHANTA SURYA REDDY,SANTUNU KUMAR SETHI,AMBIKA PRADHAN,PRASANNA KUMAR PADHI,AJIT KUMAR GOUDA,P.Santosh Kumar Patro,DUKHISHYAM SAHU,JAGAN CONSTRUCTION,GAYATRI MAHANKUD,NIRANJAN SWAIN(722454.60)
BOQ Summary Details Tender Title: Repair and Restoration to Gobarabalsa Distributary, Manidhia distributary and Narendraballi distributary of Left main canal of Ghodahada Irrigation Project. Tender ID: 2025_CEBMB_113864_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SWAIN (BID ID -2947350) 722454.60 L1
2 UMAKANTA SAHU (BID ID -2940308) 722454.60 L1
3 DEBASIS KUMAR SAHU (BID ID -2943216) 722454.60 L1
4 NARENDRA KUMAR SAMAL (BID ID -2943938) 722454.60 L1
5 Aswini Kumar Dalai (BID ID -2944391) 722454.60 L1
6 GHANTA SURYA REDDY (BID ID -2944458) 722454.60 L1
7 SANTUNU KUMAR SETHI (BID ID -2944515) 722454.60 L1
8 AMBIKA PRADHAN (BID ID -2944846) 722454.60 L1
9 PRASANNA KUMAR PADHI (BID ID -2944878) 722454.60 L1
10 AJIT KUMAR GOUDA (BID ID -2945047) 722454.60 L1
11 P.Santosh Kumar Patro (BID ID -2945065) 722454.60 L1
12 DUKHISHYAM SAHU (BID ID -2945168) 722454.60 L1
13 JAGAN CONSTRUCTION (BID ID -2945267) 722454.60 L1
14 SATYAVAMA PRADHAN (BID ID -2936024) 722454.60 L1
15 GAYATRI MAHANKUD (BID ID -2947030) 722454.60 L1
16 Sumitra Behera (BID ID -2945618) 764946.93 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .