Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Winner of lottery | |
| 2 | L1₹35.8 LRejected-Finance AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-Finance Looser of lottery | |
| 3 | L1₹35.8 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 4 | L1₹35.8 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 5 | L1₹35.8 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-Finance Looser of lottery |
Tender Value
₹42.1 L
EMD Value
₹43,000
Closing Date
11 Feb 2025, 5:00 pmClosed
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
Restoration and flood protection to left bank of river Bahuda near Temple of Samasingi village of Baghalati Irrigation Project.
2025_CEBMB_110023_13
SE-CHID-02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Samasingi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹43,000
Yes
7 Apr 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
1 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: RABINDRANATH SETHI Created Date/Time: 12-Feb-2025 02:29 PM Tender Title: Restoration and flood protection to left bank of river Bahuda near Temple of Samasingi village of Baghalati Irrigation Project. Tender ID: 2025_CEBMB_110023_13
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Restoration and flood protection to left bank of river Bahuda near Temple of Samasingi village of Baghalati Irrigation Project.
Contract No: e-Procurement Notice No. SE-CHID-02/2024-25, (Bid Identification No.: SE-CHID- 33/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2802693 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
2.00 Krushna Chandra Sahu (GSTN-21BVNPS8663Q1ZI) BID ID -2803607 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
3.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2807504 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
4.00 AKSHYA KUMAR SETHI (GSTN-21FGTPS4821K1ZV) BID ID -2807729 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
5.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2808020 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
6.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2808168 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
7.00 Bhuleswar Sahu (GSTN-21DKHPS4007M1Z2) BID ID -2809275 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
8.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -2809570 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
9.00 CHANDANA KUMARI SAHU (GSTN-21FIJPS5165J2ZU) BID ID -2810229 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
10.00 Durga Madhaba Sahu (GSTN-21EVDPS5738D1ZM) BID ID -2810538 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
11.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -2810029 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
12.00 RAMA CHANDRA ADHIKARI (GSTN-NA) BID ID -2808278 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
13.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -2806914 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
14.00 G. Monali Dora (GSTN-NA) BID ID -2810172 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
15.00 UMAKANTA SETHI (GSTN-NA) BID ID -2809835 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
16.00 PINTU SAHU (GSTN-NA) BID ID -2806583 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
17.00 CHANDRA SEKHAR SASMAL (GSTN-NA) BID ID -2802269 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
18.00 PADMANA SAHU (GSTN-NA) BID ID -2809468 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
19.00 SUNIL SETHI (GSTN-NA) BID ID -2809733 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
20.00 PRABHATA KUMAR NAYAK (GSTN-NA) BID ID -2809455 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
21.00 ANUBHABA SAHU (GSTN-NA) BID ID -2810464 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
22.00 MADAN KUMAR KUNDA (GSTN-NA) BID ID -2803978 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
23.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -2802536 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
24.00 SAROJ KUMAR SAHU (GSTN-NA) BID ID -2810003 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
25.00 RABINDRA KUMAR SAHU (GSTN-NA) BID ID -2799715 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
26.00 DHANU SAHU (GSTN-NA) BID ID -2809910 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
27.00 RAMA KRUSHNA NAYAK (GSTN-NA) BID ID -2793643 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
28.00 MITHUN KUMAR DAS (GSTN-NA) BID ID -2793483 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
29.00 SWAGAT KUMAR SAHU (GSTN-NA) BID ID -2806591 4210052.780 -14.990 3578965.870 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MITHUN KUMAR DAS,RAMA KRUSHNA NAYAK,RABINDRA KUMAR SAHU,CHANDRA SEKHAR SASMAL,SANTOSH KUMAR BEHERA,AJAYA KUMAR SAHU,Krushna Chandra Sahu,MADAN KUMAR KUNDA,PINTU SAHU,SWAGAT KUMAR SAHU,BALIA KUMAR PRADHAN,SAGARIKA SAHU,AKSHYA KUMAR SETHI,SIBANARAYANA SAHU,Jyoti Ranjan Nayak,RAMA CHANDRA ADHIKARI,Bhuleswar Sahu,PRABHATA KUMAR NAYAK,PADMANA SAHU,PADMALOCHAN SAHU,SUNIL SETHI,UMAKANTA SETHI,DHANU SAHU,SAROJ KUMAR SAHU,AMARESWARA SATAPATHY,G. Monali Dora,CHANDANA KUMARI SAHU,ANUBHABA SAHU,Durga Madhaba Sahu(3578965.870)
BOQ Summary Details Tender Title: Restoration and flood protection to left bank of river Bahuda near Temple of Samasingi village of Baghalati Irrigation Project. Tender ID: 2025_CEBMB_110023_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN KUMAR DAS (BID ID -2793483) 3578965.870 L1
2 RAMA KRUSHNA NAYAK (BID ID -2793643) 3578965.870 L1
3 RABINDRA KUMAR SAHU (BID ID -2799715) 3578965.870 L1
4 CHANDRA SEKHAR SASMAL (BID ID -2802269) 3578965.870 L1
5 SANTOSH KUMAR BEHERA (BID ID -2802536) 3578965.870 L1
6 AJAYA KUMAR SAHU (BID ID -2802693) 3578965.870 L1
7 Krushna Chandra Sahu (BID ID -2803607) 3578965.870 L1
8 MADAN KUMAR KUNDA (BID ID -2803978) 3578965.870 L1
9 PINTU SAHU (BID ID -2806583) 3578965.870 L1
10 SWAGAT KUMAR SAHU (BID ID -2806591) 3578965.870 L1
11 BALIA KUMAR PRADHAN (BID ID -2806914) 3578965.870 L1
12 SAGARIKA SAHU (BID ID -2807504) 3578965.870 L1
13 AKSHYA KUMAR SETHI (BID ID -2807729) 3578965.870 L1
14 SIBANARAYANA SAHU (BID ID -2808020) 3578965.870 L1
15 Jyoti Ranjan Nayak (BID ID -2808168) 3578965.870 L1
16 RAMA CHANDRA ADHIKARI (BID ID -2808278) 3578965.870 L1
17 Bhuleswar Sahu (BID ID -2809275) 3578965.870 L1
18 PRABHATA KUMAR NAYAK (BID ID -2809455) 3578965.870 L1
19 PADMANA SAHU (BID ID -2809468) 3578965.870 L1
20 PADMALOCHAN SAHU (BID ID -2809570) 3578965.870 L1
21 SUNIL SETHI (BID ID -2809733) 3578965.870 L1
22 UMAKANTA SETHI (BID ID -2809835) 3578965.870 L1
23 DHANU SAHU (BID ID -2809910) 3578965.870 L1
24 SAROJ KUMAR SAHU (BID ID -2810003) 3578965.870 L1
25 AMARESWARA SATAPATHY (BID ID -2810029) 3578965.870 L1
26 G. Monali Dora (BID ID -2810172) 3578965.870 L1
27 CHANDANA KUMARI SAHU (BID ID -2810229) 3578965.870 L1
28 ANUBHABA SAHU (BID ID -2810464) 3578965.870 L1
29 Durga Madhaba Sahu (BID ID -2810538) 3578965.870 L1
stage.html
html • 0.12 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 .