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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC winner of lottery |
| 2 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
15 Sept 2025, 5:30 pmClosed
SE MI,Office,Khordha
O/o SE MI,Office,Khordha
Repair to Panchamana CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26
2025_CEMIB_117562_3
TCN-08/25-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
17 Jun 2026
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Odisha Created By: Sushant Muna Created Date/Time: 20-Sep-2025 12:10 PM Tender Title: Repair to Panchamana CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHORDHA
Name of Work: Improvement to Panchamana Check Dam in Chilika Block of Khordha District under Imp. to Check Dam Scheme for the year 2025-26 .
Contract No: SE.MID /KHD- 06/ 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 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -3076862 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
2.00 AKASH KUMAR SWAIN (GSTN-21JDCPS5745G1ZE) BID ID -3078640 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
3.00 MANARANJAN BARIK (GSTN-21ASKPB8831C1Z8) BID ID -3080210 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
4.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -3081177 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
5.00 Sandhyarani Satrusalya (GSTN-21BBPPS2873A1ZQ) BID ID -3081947 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
6.00 SUBHENDU KUMAR PRADHAN (GSTN-NA) BID ID -3078879 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
7.00 PRAKASH KUMAR SAHOO (GSTN-NA) BID ID -3081825 508029.42 -14.99 431875.81 Four Lakh Thirty One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: HITU PRADHAN,AKASH KUMAR SWAIN,SUBHENDU KUMAR PRADHAN,MANARANJAN BARIK,PRAVAKAR PRADHAN,PRAKASH KUMAR SAHOO,Sandhyarani Satrusalya(431875.81)
BOQ Summary Details Tender Title: Repair to Panchamana CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITU PRADHAN (BID ID -3076862) 431875.81 L1
2 AKASH KUMAR SWAIN (BID ID -3078640) 431875.81 L1
3 SUBHENDU KUMAR PRADHAN (BID ID -3078879) 431875.81 L1
4 MANARANJAN BARIK (BID ID -3080210) 431875.81 L1
5 PRAVAKAR PRADHAN (BID ID -3081177) 431875.81 L1
6 PRAKASH KUMAR SAHOO (BID ID -3081825) 431875.81 L1
7 Sandhyarani Satrusalya (BID ID -3081947) 431875.81 L1
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