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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC AT DHAIJAPALLI PO BELLAGUNTHA PS BHANJANAGAR DIST GANJAM ODISHA PIN 761119 | BHANJANAGAR | GANJAM | ODISHA | 761119 | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹5.8 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₹5.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹5.8 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₹5.8 LRejected-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 | GANGAPUR | GANJAM | ODISHA | 761122 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹6.8 L
EMD Value
₹6,900
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
M/R to desilting of Mahanadi Canal from RD 19.10 Km to 26.00 Km including Balisira Sub-minor for the year 2025-26.
2025_CEBMB_113706_73
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
₹6,900
Yes
26 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 05:43 PM Tender Title: M/R to desilting of Mahanadi Canal from RD 19.10 Km to 26.00 Km including Balisira Sub-minor for the year 2025-26. Tender ID: 2025_CEBMB_113706_73
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: M/R to desilting of Mahanadi Canal from RD 19.10 Km to 26.00 Km including Balisira Sub-minor 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 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -2944459 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
2.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2945744 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
3.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945797 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
4.00 Samira Kumar Behera (GSTN-21AZXPB1413A1Z5) BID ID -2946735 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
5.00 Dibakar Behera (GSTN-21CWYPB9930N1ZV) BID ID -2947140 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
6.00 Sunil Kumar Behera (GSTN-21CKTPB5483P1ZK) BID ID -2947208 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
7.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2947322 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
8.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2947790 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
9.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2947810 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
10.00 Prafulla Kumar Pradhan (GSTN-21AGQPP5490F1Z6) BID ID -2948143 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
11.00 TITU NAYAK (GSTN-21AQNPN5568P1Z2) BID ID -2948766 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
12.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2948838 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
13.00 MINAKSHI LENKA (GSTN-NA) BID ID -2948660 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
14.00 SAMIR KUMAR PATRO (GSTN-NA) BID ID -2945939 683951.790 -14.990 581427.420 Five Lakh Eighty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: ROHITA KUMAR PATRA,Sunita Kumari Sahu,DUKHISHYAM SAHU,SAMIR KUMAR PATRO,Samira Kumar Behera,Dibakar Behera,Sunil Kumar Behera,DEBASIS KUMAR SAHU,Pabitra Mohan Bisoyi,Rojalini Bisoyi,Prafulla Kumar Pradhan,MINAKSHI LENKA,TITU NAYAK,Jayasen Sahu(581427.420)
BOQ Summary Details Tender Title: M/R to desilting of Mahanadi Canal from RD 19.10 Km to 26.00 Km including Balisira Sub-minor for the year 2025-26. Tender ID: 2025_CEBMB_113706_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHITA KUMAR PATRA (BID ID -2944459) 581427.420 L1
2 Sunita Kumari Sahu (BID ID -2945744) 581427.420 L1
3 DUKHISHYAM SAHU (BID ID -2945797) 581427.420 L1
4 SAMIR KUMAR PATRO (BID ID -2945939) 581427.420 L1
5 Samira Kumar Behera (BID ID -2946735) 581427.420 L1
6 Dibakar Behera (BID ID -2947140) 581427.420 L1
7 Sunil Kumar Behera (BID ID -2947208) 581427.420 L1
8 DEBASIS KUMAR SAHU (BID ID -2947322) 581427.420 L1
9 Pabitra Mohan Bisoyi (BID ID -2947790) 581427.420 L1
10 Rojalini Bisoyi (BID ID -2947810) 581427.420 L1
11 Prafulla Kumar Pradhan (BID ID -2948143) 581427.420 L1
12 MINAKSHI LENKA (BID ID -2948660) 581427.420 L1
13 TITU NAYAK (BID ID -2948766) 581427.420 L1
14 Jayasen Sahu (BID ID -2948838) 581427.420 L1
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