Odisha

AOC

Works

Civil Works - Water Works

Repair and Renovation to Ganjadharjore M.I.P. Main Canal in Khaprakhol Block of Balangir District

CE,Minor Irrigation,BBSR

KHAPRAKHOL | Balangir, Odisha

Amount: ₹7.7 LCloses: 9 Jun 2025Closed

Timeline

Published31 May 2025
Closed9 Jun 2025
Technical Evaluation18 Jul 2025
Awarded19 Jul 2025

Bids

19 Bids19 Jul 2025

#	Company	Amount	Rank	Status
1	DHANANJAYA PADHAN L1₹6.5 LAccepted-AOC	₹6.5 L	L1	Accepted-AOC Accepted
2	ADHYAN INFRA L1₹6.5 LRejected-Finance	₹6.5 L	L1	Rejected-Finance Rejected
3	ANITA AGRAWAL L1₹6.5 LRejected-Finance A T PO PS LATHOR DIST BOLANGIR \| LATHOR \| BOLANGIR \| ODISHA	₹6.5 L	L1	Rejected-Finance Rejected
4	ASHOK KUMAR PANDEY L1₹6.5 LRejected-Finance	₹6.5 L	L1	Rejected-Finance Rejected
5	BHOLANATH MEHER L1₹6.5 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹6.5 L	L1	Rejected-Finance Rejected

Tender Value

₹7.7 L

EMD Value

₹7,700

Closing Date

9 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E,M.I. Division, Balangir

Address

O/o the S.E,M.I. Division, Balangir

Work Description

Repair and Renovation to Ganjadharjore M.I.P. Main Canal in Khaprakhol Block of Balangir District

Tender Information

Tender ID

2025_CEMIB_113989_16

Reference Number

01(BGR)/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

60 days

Location

KHAPRAKHOL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC valid GST Valid PAN Affidavit NRC Tender Cost EMD any other docs as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,700

Important Dates

Last Activity

19 Jul 2025

Published

31 May 2025

Bid Opening

10 Jun 2025

Download Starts

31 May 2025

Download Ends

9 Jun 2025

Submission Starts

31 May 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 12:08 PM Tender Title: Repair and Renovation to Ganjadharjore M.I.P. Main Canal in Khaprakhol Block of Balangir District Tender ID: 2025_CEMIB_113989_16

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Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir

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Name of Work: Repair & Renovation to Main canal of Ganjadharjore MIP in Khaprakhol Block of Balangir District For the year 2025-26

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Contract No: 01(BGR)/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ASHOK KUMAR PANDEY (GSTN-21CAYPP0463Q1ZY) BID ID -2949515 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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2.00 SMT. UTKALIKA ROUT (GSTN-21CHVPR8857C1ZS) BID ID -2950784 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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3.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2954214 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2954829 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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5.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2955130 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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6.00 ANITA AGRAWAL (GSTN-21AKOPA4816E1ZO) BID ID -2955603 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2955921 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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8.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2956123 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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9.00 Satyananda Sendria (GSTN-21CGPPS2975B1ZA) BID ID -2956546 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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10.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2957197 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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11.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954888 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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12.00 PINKU MEHER (GSTN-NA) BID ID -2957457 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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13.00 ADHYAN INFRA (GSTN-NA) BID ID -2956888 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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14.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2956632 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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15.00 HOLESWAR SINGH BARIHA (GSTN-NA) BID ID -2957673 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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16.00 SUDHAMAYEE SAHU (GSTN-NA) BID ID -2955437 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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17.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2951129 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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18.00 GHASIRAM JAINI (GSTN-NA) BID ID -2953270 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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19.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956803 767567.050 -14.990 652508.749 Six Lakh Fifty Two Thousand Five Hundred and Eight

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Lowest Amount Quoted BY: ASHOK KUMAR PANDEY,SMT. UTKALIKA ROUT,DHANANJAYA PADHAN,GHASIRAM JAINI,SUSILA SAHU,RAJESH KUMAR JAIN,MAA MANGALA TRADERS,DILLIP KUMAR BISWAL,SUDHAMAYEE SAHU,ANITA AGRAWAL,RAJIB KUMAR HOTA,BHOLANATH MEHER,Satyananda Sendria,RAMESH CHANDRA PRADHAN,NANDA KISHOR AGRAWAL,ADHYAN INFRA,BIBEK KUMAR AGRAWALA,PINKU MEHER,HOLESWAR SINGH BARIHA(652508.749)

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BOQ Summary Details Tender Title: Repair and Renovation to Ganjadharjore M.I.P. Main Canal in Khaprakhol Block of Balangir District Tender ID: 2025_CEMIB_113989_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR PANDEY (BID ID -2949515) 652508.749 L1

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2 SMT. UTKALIKA ROUT (BID ID -2950784) 652508.749 L1

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3 DHANANJAYA PADHAN (BID ID -2951129) 652508.749 L1

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4 GHASIRAM JAINI (BID ID -2953270) 652508.749 L1

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5 SUSILA SAHU (BID ID -2954214) 652508.749 L1

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6 RAJESH KUMAR JAIN (BID ID -2954829) 652508.749 L1

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7 MAA MANGALA TRADERS (BID ID -2954888) 652508.749 L1

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8 DILLIP KUMAR BISWAL (BID ID -2955130) 652508.749 L1

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9 SUDHAMAYEE SAHU (BID ID -2955437) 652508.749 L1

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10 ANITA AGRAWAL (BID ID -2955603) 652508.749 L1

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11 RAJIB KUMAR HOTA (BID ID -2955921) 652508.749 L1

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12 BHOLANATH MEHER (BID ID -2956123) 652508.749 L1

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13 Satyananda Sendria (BID ID -2956546) 652508.749 L1

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14 RAMESH CHANDRA PRADHAN (BID ID -2956632) 652508.749 L1

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15 NANDA KISHOR AGRAWAL (BID ID -2956803) 652508.749 L1

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16 ADHYAN INFRA (BID ID -2956888) 652508.749 L1

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17 BIBEK KUMAR AGRAWALA (BID ID -2957197) 652508.749 L1

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18 PINKU MEHER (BID ID -2957457) 652508.749 L1

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19 HOLESWAR SINGH BARIHA (BID ID -2957673) 652508.749 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_541634.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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