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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹8.3 LRejected-AOC PATHARA ALIPUR ASKA | ASKA | GANJAM | ODISHA | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹8.3 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹9.7 L
EMD Value
₹9,800
Closing Date
2 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Construction of bathing step on Left Bank of river Rushikulya near village Singipur for the year 2025-26.
2025_CEBMB_113706_12
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,800
Yes
20 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: 03-Jun-2025 01:30 PM Tender Title: Construction of bathing step on Left Bank of river Rushikulya near village Singipur for the year 2025-26. Tender ID: 2025_CEBMB_113706_12
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Construction of bathing step on Left Bank of river Rushikulya near village Singipur 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 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2933259 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
2.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2935267 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
3.00 NIKUNJA RAUTA (GSTN-21ADUPR8739A3Z8) BID ID -2940901 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
4.00 Sankarsan Sethy (GSTN-21MIIPS1258Q1ZH) BID ID -2941224 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
5.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2942054 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
6.00 Puja Kumari Swain (GSTN-21QJSPS0352E1ZZ) BID ID -2942352 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
7.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2942424 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
8.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -2944086 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
9.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2944765 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
10.00 SUSANTA KUMAR DASH (GSTN-21AWVPD4463D1ZP) BID ID -2945654 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
11.00 DURGA MADHAB NAHAK (GSTN-21AXVPN6174G1Z3) BID ID -2946157 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
12.00 Samira Kumar Behera (GSTN-21AZXPB1413A1Z5) BID ID -2946559 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
13.00 SUPRABHA PRADHANA (GSTN-21CRJPP4000P1ZR) BID ID -2946963 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
14.00 Rabinarayan behera (GSTN-21AYNPB6024C1Z4) BID ID -2946965 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
15.00 Dibakar Behera (GSTN-21CWYPB9930N1ZV) BID ID -2947130 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
16.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2947275 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
17.00 CHANDAN KUMAR SAHU (GSTN-21FAAPS6558C1ZT) BID ID -2947339 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
18.00 Dipak Kumar Nayak (GSTN-NA) BID ID -2948064 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
19.00 Samir Swain (GSTN-NA) BID ID -2946145 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
20.00 ARUN NAIK (GSTN-NA) BID ID -2944126 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
21.00 Karanda Bisoyi (GSTN-NA) BID ID -2947792 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
22.00 AKASH BEHERA (GSTN-NA) BID ID -2941263 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
23.00 Sibaram Suar (GSTN-NA) BID ID -2946349 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
24.00 JASMIN SAHU (GSTN-NA) BID ID -2946544 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
25.00 Rinki Sethi (GSTN-NA) BID ID -2945800 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
26.00 RAJESH KUMAR PATNAIK (GSTN-NA) BID ID -2943806 971792.620 -14.990 826120.910 Eight Lakh Twenty Six Thousand One Hundred and Twenty
Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,Rojalini Bisoyi,NIKUNJA RAUTA,Sankarsan Sethy,AKASH BEHERA,Jayasen Sahu,Puja Kumari Swain,DEBARAJ BHUYAN,RAJESH KUMAR PATNAIK,HADU NAIK,ARUN NAIK,SIMANCHAL SAHU,SUSANTA KUMAR DASH,Rinki Sethi,Samir Swain,DURGA MADHAB NAHAK,Sibaram Suar,JASMIN SAHU,Samira Kumar Behera,SUPRABHA PRADHANA,Rabinarayan behera,Dibakar Behera,MAHESWAR SAHU,CHANDAN KUMAR SAHU,Karanda Bisoyi,Dipak Kumar Nayak(826120.910)
BOQ Summary Details Tender Title: Construction of bathing step on Left Bank of river Rushikulya near village Singipur for the year 2025-26. Tender ID: 2025_CEBMB_113706_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi (BID ID -2933259) 826120.910 L1
2 Rojalini Bisoyi (BID ID -2935267) 826120.910 L1
3 NIKUNJA RAUTA (BID ID -2940901) 826120.910 L1
4 Sankarsan Sethy (BID ID -2941224) 826120.910 L1
5 AKASH BEHERA (BID ID -2941263) 826120.910 L1
6 Jayasen Sahu (BID ID -2942054) 826120.910 L1
7 Puja Kumari Swain (BID ID -2942352) 826120.910 L1
8 DEBARAJ BHUYAN (BID ID -2942424) 826120.910 L1
9 RAJESH KUMAR PATNAIK (BID ID -2943806) 826120.910 L1
10 HADU NAIK (BID ID -2944086) 826120.910 L1
11 ARUN NAIK (BID ID -2944126) 826120.910 L1
12 SIMANCHAL SAHU (BID ID -2944765) 826120.910 L1
13 SUSANTA KUMAR DASH (BID ID -2945654) 826120.910 L1
14 Rinki Sethi (BID ID -2945800) 826120.910 L1
15 Samir Swain (BID ID -2946145) 826120.910 L1
16 DURGA MADHAB NAHAK (BID ID -2946157) 826120.910 L1
17 Sibaram Suar (BID ID -2946349) 826120.910 L1
18 JASMIN SAHU (BID ID -2946544) 826120.910 L1
19 Samira Kumar Behera (BID ID -2946559) 826120.910 L1
20 SUPRABHA PRADHANA (BID ID -2946963) 826120.910 L1
21 Rabinarayan behera (BID ID -2946965) 826120.910 L1
22 Dibakar Behera (BID ID -2947130) 826120.910 L1
23 MAHESWAR SAHU (BID ID -2947275) 826120.910 L1
24 CHANDAN KUMAR SAHU (BID ID -2947339) 826120.910 L1
25 Karanda Bisoyi (BID ID -2947792) 826120.910 L1
26 Dipak Kumar Nayak (BID ID -2948064) 826120.910 L1
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