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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹6.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹6.9 LRejected-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹6.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹6.9 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹8.1 L
EMD Value
₹8,200
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Desilting of Bed and improvement of canal banks of Mandara Minor from RD 00 to 9000 m for the year 2025-26.
2025_CEBMB_113706_56
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,200
Yes
25 Jul 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 04-Jun-2025 02:01 PM Tender Title: Desilting of Bed and improvement of canal banks of Mandara Minor from RD 00 to 9000 m for the year 2025-26. Tender ID: 2025_CEBMB_113706_56
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Desilting of Bed and improvement to canal banks of Mandara Minor from RD 00 to 9000 M for the year 2025-26.
Contract No: e-Procurement Notice No. 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 Dillip Kumar Behera (GSTN-21AFVPB2481C2ZT) BID ID -2939874 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
2.00 NIKUNJA RAUTA (GSTN-21ADUPR8739A3Z8) BID ID -2940932 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
3.00 Saroja Kumar Behera (GSTN-21AYMPB0212D1ZH) BID ID -2943840 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
4.00 Purna Chandra Patro (GSTN-21ADWPP5279R2ZD) BID ID -2944424 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
5.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2945735 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
6.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945878 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
7.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2947401 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
8.00 PRATAP CHANDRA MISHRA (GSTN-21AJAPM2385B1ZU) BID ID -2948220 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
9.00 Lingaraj Behera (GSTN-21BNBPB8553L1Z4) BID ID -2948421 814182.500 -7.990 749129.320 Seven Lakh Fourty Nine Thousand One Hundred and Twenty Nine
10.00 TITU NAYAK (GSTN-21AQNPN5568P1Z2) BID ID -2948750 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
11.00 SAMIR KUMAR PATRO (GSTN-NA) BID ID -2945935 814182.500 -14.990 692136.540 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Dillip Kumar Behera,NIKUNJA RAUTA,Saroja Kumar Behera,Purna Chandra Patro,Sunita Kumari Sahu,DUKHISHYAM SAHU,SAMIR KUMAR PATRO,DEBASIS KUMAR SAHU,PRATAP CHANDRA MISHRA,TITU NAYAK(692136.540)
BOQ Summary Details Tender Title: Desilting of Bed and improvement of canal banks of Mandara Minor from RD 00 to 9000 m for the year 2025-26. Tender ID: 2025_CEBMB_113706_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TITU NAYAK (BID ID -2948750) 692136.540 L1
2 NIKUNJA RAUTA (BID ID -2940932) 692136.540 L1
3 Saroja Kumar Behera (BID ID -2943840) 692136.540 L1
4 Purna Chandra Patro (BID ID -2944424) 692136.540 L1
5 Sunita Kumari Sahu (BID ID -2945735) 692136.540 L1
6 DUKHISHYAM SAHU (BID ID -2945878) 692136.540 L1
7 SAMIR KUMAR PATRO (BID ID -2945935) 692136.540 L1
8 DEBASIS KUMAR SAHU (BID ID -2947401) 692136.540 L1
9 PRATAP CHANDRA MISHRA (BID ID -2948220) 692136.540 L1
10 Dillip Kumar Behera (BID ID -2939874) 692136.540 L1
11 Lingaraj Behera (BID ID -2948421) 749129.320 L2
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