Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC AT POST PATKURA DIST KENDRAPARA PIN 754228 | PATKURA | KENDRAPARA | ODISHA | 754228 | ₹36.0 L | L1 | Accepted-AOC AOC |
| 2 | L1₹36.0 LRejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | ₹36.0 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 3 | L1₹36.0 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹36.0 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 4 | L1₹36.0 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹36.0 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 5 | L1₹36.0 LRejected-Finance D KARLAKHUNTA PO M RAMPUR PS M RAMPUR KALAHANDI ODISHA | M RAMPUR | KALAHANDI | ODISHA | ₹36.0 L | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹42.4 L
EMD Value
₹42,400
Closing Date
8 Jul 2025, 5:30 pmClosed
Office of the SE, Kalahandi Irrigation Division
Office of the SE, Kalahandi Irrigation Division, Bhawanipatna
Protection to scoured left ban of river Tel near village Khandidangariguda from RD 00m to 160m for 2025-26
2025_CEBMT_114821_20
e-KLID-01/2025-26
Open Tender
Civil Works - Others
180 days
Junagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,400
Yes
1 May 2026
25 Jun 2025
9 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
25 Jun 2025 - 30 Jun 2025
eProcurement System Government of Odisha Created By: ANANTARAM NAIK Created Date/Time: 18-Aug-2025 01:23 PM Tender Title: Protection to scoured left ban of river Tel near village Khandidangariguda from RD 00m to 160m for 2025-26 Tender ID: 2025_CEBMT_114821_20
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Protection to scoured left ban of river Tel near village Khandidangariguda from RD 00m to 160m for 2025-26 (SL No-20)
Contract No: e-KLID-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 ANIL KUMAR KEDIA (GSTN-21AJPPK5522K1Z5) BID ID -2985685 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
2.00 Banishree Mishra (GSTN-21FLAPM2602C1ZZ) BID ID -2985706 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
3.00 Rasmita Pattnaik (GSTN-21DEYPP3736M1ZR) BID ID -2985930 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
4.00 SARADA KUMARI RAO (GSTN-21DLHPR1926M1ZV) BID ID -2986260 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
5.00 PRADEEPTA KUMAR TRIPATHY (GSTN-21AHCPT3802A1Z4) BID ID -2986443 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
6.00 Ashutosh Mishra (GSTN-21AUGPM3518D1Z5) BID ID -2986924 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
7.00 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (GSTN-21BFHPA8296P1Z0) BID ID -2987391 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
8.00 Tankadhar Pan (GSTN-21AHOPP9497M1ZC) BID ID -2987549 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
9.00 Kalpalata Tripathy (GSTN-21ATTPT9583H1ZU) BID ID -2988120 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
10.00 MANINI MOHANTY (GSTN-21BSKPM1467Q1Z9) BID ID -2988276 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
11.00 ROLEX PARIDA (GSTN-21CZIPP9278G1ZX) BID ID -2988637 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
12.00 Bikash Chandra Panigrahi (GSTN-21AKPPP2877F1ZX) BID ID -2989424 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
13.00 ASHOK KUMAR PADHAN (GSTN-21CAAPP4763K2ZM) BID ID -2989499 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
14.00 BIBHUTI RANJAN PATTNAIK (GSTN-21BEIPP7126K1ZD) BID ID -2989650 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
15.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2989759 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
16.00 LIKUN KUMAR MOHANTY (GSTN-21EFNPM8478G1ZY) BID ID -2989790 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
17.00 M/S MAA TARINI CONSTRUCTION (GSTN-21ABLFM0404E1ZZ) BID ID -2989809 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
18.00 ABC CONSTRUCTIONS (GSTN-21ACBFA8747R1ZY) BID ID -2990424 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
19.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2990609 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
20.00 Chanchal Mahapatra (GSTN-21CRWPM7183H1Z8) BID ID -2990714 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
21.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -2991098 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
22.00 Bhojraj Rana (GSTN-21ANEPR1842C1ZJ) BID ID -2992752 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
23.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -2992833 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
24.00 GAJENDRA NATH BISOI (GSTN-21AJFPB1152N2ZN) BID ID -2993071 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
25.00 SARADA PRASAN NANDI (GSTN-21AHZPN5692F1ZT) BID ID -2993402 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
26.00 SOM PRAKASH PUROHIT (GSTN-NA) BID ID -2990978 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
27.00 TRILOCHAN MAHAPATRA (GSTN-NA) BID ID -2985598 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
28.00 KHIRASINDHU SAHU (GSTN-NA) BID ID -2986564 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
29.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -2992721 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
30.00 BASANTA KUMAR BISWAL (GSTN-NA) BID ID -2992959 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
31.00 SARAT HARIJAN (GSTN-NA) BID ID -2988712 4237121.620 -14.990 3601977.089 Thirty Six Lakh One Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: TRILOCHAN MAHAPATRA,ANIL KUMAR KEDIA,Banishree Mishra,Rasmita Pattnaik,SARADA KUMARI RAO,PRADEEPTA KUMAR TRIPATHY,KHIRASINDHU SAHU,Ashutosh Mishra,M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL,Tankadhar Pan,Kalpalata Tripathy,MANINI MOHANTY,ROLEX PARIDA,SARAT HARIJAN,Bikash Chandra Panigrahi,ASHOK KUMAR PADHAN,BIBHUTI RANJAN PATTNAIK,ANJAN KUMAR BEHERA,LIKUN KUMAR MOHANTY,M/S MAA TARINI CONSTRUCTION,ABC CONSTRUCTIONS,RATHA MEHER,Chanchal Mahapatra,SOM PRAKASH PUROHIT,GITANJALI PADHAN,ROHAN KUMAR NAG,Bhojraj Rana,NIRMAL KUMAR BARAL,BASANTA KUMAR BISWAL,GAJENDRA NATH BISOI,SARADA PRASAN NANDI(3601977.089)
BOQ Summary Details Tender Title: Protection to scoured left ban of river Tel near village Khandidangariguda from RD 00m to 160m for 2025-26 Tender ID: 2025_CEBMT_114821_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOCHAN MAHAPATRA (BID ID -2985598) 3601977.089 L1
2 ANIL KUMAR KEDIA (BID ID -2985685) 3601977.089 L1
3 Banishree Mishra (BID ID -2985706) 3601977.089 L1
4 Rasmita Pattnaik (BID ID -2985930) 3601977.089 L1
5 SARADA KUMARI RAO (BID ID -2986260) 3601977.089 L1
6 PRADEEPTA KUMAR TRIPATHY (BID ID -2986443) 3601977.089 L1
7 KHIRASINDHU SAHU (BID ID -2986564) 3601977.089 L1
8 Ashutosh Mishra (BID ID -2986924) 3601977.089 L1
9 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (BID ID -2987391) 3601977.089 L1
10 Tankadhar Pan (BID ID -2987549) 3601977.089 L1
11 Kalpalata Tripathy (BID ID -2988120) 3601977.089 L1
12 MANINI MOHANTY (BID ID -2988276) 3601977.089 L1
13 ROLEX PARIDA (BID ID -2988637) 3601977.089 L1
14 SARAT HARIJAN (BID ID -2988712) 3601977.089 L1
15 Bikash Chandra Panigrahi (BID ID -2989424) 3601977.089 L1
16 ASHOK KUMAR PADHAN (BID ID -2989499) 3601977.089 L1
17 BIBHUTI RANJAN PATTNAIK (BID ID -2989650) 3601977.089 L1
18 ANJAN KUMAR BEHERA (BID ID -2989759) 3601977.089 L1
19 LIKUN KUMAR MOHANTY (BID ID -2989790) 3601977.089 L1
20 M/S MAA TARINI CONSTRUCTION (BID ID -2989809) 3601977.089 L1
21 ABC CONSTRUCTIONS (BID ID -2990424) 3601977.089 L1
22 RATHA MEHER (BID ID -2990609) 3601977.089 L1
23 Chanchal Mahapatra (BID ID -2990714) 3601977.089 L1
24 SOM PRAKASH PUROHIT (BID ID -2990978) 3601977.089 L1
25 GITANJALI PADHAN (BID ID -2991098) 3601977.089 L1
26 ROHAN KUMAR NAG (BID ID -2992721) 3601977.089 L1
27 Bhojraj Rana (BID ID -2992752) 3601977.089 L1
28 NIRMAL KUMAR BARAL (BID ID -2992833) 3601977.089 L1
29 BASANTA KUMAR BISWAL (BID ID -2992959) 3601977.089 L1
30 GAJENDRA NATH BISOI (BID ID -2993071) 3601977.089 L1
31 SARADA PRASAN NANDI (BID ID -2993402) 3601977.089 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_544314.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
Tendernotice_1.pdf
PDF • 3.59 MB
BidDocument20.pdf
Tender Documents • 3.06 MB
BOQ_544314.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid