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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC KANIHA KANIHA ANGUL | ₹17.9 L | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. |
| 2 | L1₹17.9 LRejected-AOC | ₹17.9 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 3 | L1₹17.9 LRejected-AOC AT PO GAHANGU PS BUGUDA DIST GANJAM PIN 761117 | GANJAM | ODISHA | 761117 | ₹17.9 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 4 | L1₹17.9 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | ₹17.9 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 5 | L1₹17.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹17.9 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹21.1 L
EMD Value
₹21,100
Closing Date
28 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Restoration to Right Flood Bank of river Badanadi with construction of protection wall to Shiva Mandir from RD 9500 m to 10400 m of Village Khukundia near Shiba Temple for the year 2025-26.
2025_CEBMB_121489_14
e-procurement Notice No.e-BNID-02/2025-26
Open Tender
Civil Works - Others
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,100
Yes
12 Feb 2026
19 Nov 2025
29 Nov 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 29-Nov-2025 01:44 PM Tender Title: Restoration to Right Flood Bank of river Badanadi with construction of protection wall to Shiva Mandir from RD 9500 m to 10400 m of Village Khukundia near Shiba Temple for the year 2025-26. Tender ID: 2025_CEBMB_121489_14
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.
Name of Work: Restoration to Right Flood Bank of river Badanadi with construction of protection wall to Shiva Mandir from RD 9500 m to 10400 m of Village Khukundia near Shiba Temple for the year 2025-26.
Contract No: e-Procurement Notice No. e-BNID-02/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -3246943 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
2.00 NARAYAN NAYAK (GSTN-21ANIPN1698Q1ZC) BID ID -3253825 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
3.00 Manoj Kumar Nayak (GSTN-21AKMPN0659E1ZC) BID ID -3255323 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
4.00 Rajendra Kumar Bisoyi (GSTN-21BFLPB1276A2Z7) BID ID -3256753 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
5.00 SAMBHU NATH PRADHAN (GSTN-21BTGPP5216B1Z8) BID ID -3258740 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
6.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -3260091 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
7.00 BIKRAM KUMAR PRADHAN (GSTN-21CPEPP3953A1ZB) BID ID -3260093 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
8.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -3260363 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
9.00 Anil Kumar Malik (GSTN-21DDLPM3348N1Z7) BID ID -3260813 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
10.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -3263108 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
11.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -3263605 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
12.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -3263657 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
13.00 RADHARANI SAHU (GSTN-NA) BID ID -3247601 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
14.00 SRIKANT JENA (GSTN-NA) BID ID -3264051 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
15.00 GANESH SAHU (GSTN-NA) BID ID -3257001 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
16.00 KAILASH CHANDRA BISOYI (GSTN-NA) BID ID -3251400 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
17.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -3264132 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
18.00 SANTOSH KUMAR SABAT (GSTN-NA) BID ID -3257585 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
19.00 TUNI MAJHI (GSTN-NA) BID ID -3259117 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
20.00 JYOTSNA MAHAPATRA (GSTN-NA) BID ID -3262989 2105562.520 -14.990 1789938.700 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: ROHITA KUMAR PATRA,RADHARANI SAHU,KAILASH CHANDRA BISOYI,NARAYAN NAYAK,Manoj Kumar Nayak,Rajendra Kumar Bisoyi,GANESH SAHU,SANTOSH KUMAR SABAT,SAMBHU NATH PRADHAN,TUNI MAJHI,PRAMOD KUMAR PRADHAN,BIKRAM KUMAR PRADHAN,DEBARAJ BHUYAN,Anil Kumar Malik,JYOTSNA MAHAPATRA,SAGARIKA SAHU,DEBASIS KUMAR SAHU,CHITTA RANJAN PARIDA,SRIKANT JENA,RANJAN KUMAR SAHU(1789938.700)
BOQ Summary Details Tender Title: Restoration to Right Flood Bank of river Badanadi with construction of protection wall to Shiva Mandir from RD 9500 m to 10400 m of Village Khukundia near Shiba Temple for the year 2025-26. Tender ID: 2025_CEBMB_121489_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHITA KUMAR PATRA (BID ID -3246943) 1789938.700 L1
2 RADHARANI SAHU (BID ID -3247601) 1789938.700 L1
3 KAILASH CHANDRA BISOYI (BID ID -3251400) 1789938.700 L1
4 NARAYAN NAYAK (BID ID -3253825) 1789938.700 L1
5 Manoj Kumar Nayak (BID ID -3255323) 1789938.700 L1
6 Rajendra Kumar Bisoyi (BID ID -3256753) 1789938.700 L1
7 GANESH SAHU (BID ID -3257001) 1789938.700 L1
8 SANTOSH KUMAR SABAT (BID ID -3257585) 1789938.700 L1
9 SAMBHU NATH PRADHAN (BID ID -3258740) 1789938.700 L1
10 TUNI MAJHI (BID ID -3259117) 1789938.700 L1
11 PRAMOD KUMAR PRADHAN (BID ID -3260091) 1789938.700 L1
12 BIKRAM KUMAR PRADHAN (BID ID -3260093) 1789938.700 L1
13 DEBARAJ BHUYAN (BID ID -3260363) 1789938.700 L1
14 Anil Kumar Malik (BID ID -3260813) 1789938.700 L1
15 JYOTSNA MAHAPATRA (BID ID -3262989) 1789938.700 L1
16 SAGARIKA SAHU (BID ID -3263108) 1789938.700 L1
17 DEBASIS KUMAR SAHU (BID ID -3263605) 1789938.700 L1
18 CHITTA RANJAN PARIDA (BID ID -3263657) 1789938.700 L1
19 SRIKANT JENA (BID ID -3264051) 1789938.700 L1
20 RANJAN KUMAR SAHU (BID ID -3264132) 1789938.700 L1
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