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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC NOT FOUND | ₹4.3 L | L1 | Accepted-AOC Won the lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 3 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 5 | Rejected-Technical AT BARUAN K P O BARUAN P S TUMUSINGA DIST DHENKANAL | DHENKANAL | ODISHA | 759001 | - | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
14 Oct 2025, 5:00 pmClosed
Superintending Engineer
O/o SE, RLBC Division, Kamakhyanagar
Repairing of well type syphone, repairing of fall and desilting of canal
2025_CEBBS_118445_2
e-Procurement Notice No.RLBCD-P1-04/2025-26
Open Tender
Civil Works - Canal
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,000
Yes
15 Dec 2025
25 Sept 2025
15 Oct 2025
25 Sept 2025
14 Oct 2025
25 Sept 2025
25 Sept 2025 - 4 Oct 2025
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 15-Oct-2025 01:42 PM Tender Title: RLBCD-05/ 2025-26 Repairing of well type syphone at RD 1400M and repairing of fall at RD 1150M and RD 1565M and desilting of RD 0M to RD 285M of Khairapasi Minor. Tender ID: 2025_CEBBS_118445_2
Tender Inviting Authority : Superintending Engineer, R.L.B. Canal Division, Kamakhyanagar
Name of Work : Repairing of well type syphone at RD 1400M and repairing of fall at RD 1150M and RD 1565M and desilting of RD 0M to RD 285M of Khairapasi Minor.
Contract No : RLBCD-05/ 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 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -3101820 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
2.00 SARBESWAR BISWAL (GSTN-21AWHPB6461B1Z7) BID ID -3102609 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
3.00 SUBASH CHANDRA PANDA (GSTN-21BNSPP7141P1ZB) BID ID -3102741 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
4.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -3102816 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
5.00 HIMANSU BHUSAN MAHUNTA (GSTN-21BGCPM3876P2ZY) BID ID -3103497 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
6.00 TAPASWINI MALLIK (GSTN-21GHOPM6672M1ZM) BID ID -3110383 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
7.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3113465 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
8.00 NIRUPAMA ROUL (GSTN-21CMMPR8087G1ZK) BID ID -3114940 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
9.00 SUNIL KUMAR PANDA (GSTN-21AZWPP8131G1Z3) BID ID -3123319 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
10.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -3124126 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
11.00 BABULI ROUT (GSTN-NA) BID ID -3127637 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
12.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -3126251 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
13.00 Goutam Rout (GSTN-NA) BID ID -3123355 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
14.00 JYOTISMITA NAIK (GSTN-NA) BID ID -3127824 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
15.00 Chadan Maharana (GSTN-NA) BID ID -3127372 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
16.00 MITHUN KUMAR NAIK (GSTN-NA) BID ID -3127765 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
17.00 RASHMITA ROUT (GSTN-NA) BID ID -3124168 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
18.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3105522 500094.660 -14.990 425130.470 Four Lakh Twenty Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,SARBESWAR BISWAL,SUBASH CHANDRA PANDA,MAMULI NAIK,HIMANSU BHUSAN MAHUNTA,MISIRA KUMAR DHAR,TAPASWINI MALLIK,SABITRI SAHOO,NIRUPAMA ROUL,SUNIL KUMAR PANDA,Goutam Rout,Satyabrata Das,RASHMITA ROUT,PRAKASH CHANDRA BEHERA,Chadan Maharana,BABULI ROUT,MITHUN KUMAR NAIK,JYOTISMITA NAIK(425130.470)
BOQ Summary Details Tender Title: RLBCD-05/ 2025-26 Repairing of well type syphone at RD 1400M and repairing of fall at RD 1150M and RD 1565M and desilting of RD 0M to RD 285M of Khairapasi Minor. Tender ID: 2025_CEBBS_118445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA SAMAL (BID ID -3101820) 425130.470 L1
2 SARBESWAR BISWAL (BID ID -3102609) 425130.470 L1
3 SUBASH CHANDRA PANDA (BID ID -3102741) 425130.470 L1
4 MAMULI NAIK (BID ID -3102816) 425130.470 L1
5 HIMANSU BHUSAN MAHUNTA (BID ID -3103497) 425130.470 L1
6 MISIRA KUMAR DHAR (BID ID -3105522) 425130.470 L1
7 TAPASWINI MALLIK (BID ID -3110383) 425130.470 L1
8 SABITRI SAHOO (BID ID -3113465) 425130.470 L1
9 NIRUPAMA ROUL (BID ID -3114940) 425130.470 L1
10 SUNIL KUMAR PANDA (BID ID -3123319) 425130.470 L1
11 Goutam Rout (BID ID -3123355) 425130.470 L1
12 Satyabrata Das (BID ID -3124126) 425130.470 L1
13 RASHMITA ROUT (BID ID -3124168) 425130.470 L1
14 PRAKASH CHANDRA BEHERA (BID ID -3126251) 425130.470 L1
15 Chadan Maharana (BID ID -3127372) 425130.470 L1
16 BABULI ROUT (BID ID -3127637) 425130.470 L1
17 MITHUN KUMAR NAIK (BID ID -3127765) 425130.470 L1
18 JYOTISMITA NAIK (BID ID -3127824) 425130.470 L1
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