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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC AT MELAMBO PO CHAMPATIPUR PS ITAMATI DIST NAYAGARH PIN 752068 | CHAMPATIPUR | NAYAGARH | ODISHA | 752068 | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹7.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 3 | L1₹7.9 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 4 | L1₹7.9 LRejected-AOC AT PO BAUNSIAPADA PS DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 5 | L1₹7.9 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful during Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
2 Jun 2025, 5:00 pmClosed
S.E Nayagarh
O/O The S.E Nayagarh Irrigation Division, Nayagarh
Repair of switches on Lunijhara right embankment at RD 4930m and 7368m for the year 2025-26
2025_CELBB_113496_6
BID IDENTIFICATION NO.SE_02_NGR_OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,300
Yes
6 Oct 2025
19 May 2025
3 Jun 2025
19 May 2025
2 Jun 2025
19 May 2025
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 05-Jun-2025 10:45 AM Tender Title: Repair of switches on Lunijhara right embankment at RD 4930m and 7368m for the year 2025-26 Tender ID: 2025_CELBB_113496_6
Tender Inviting Authority : Superintending Engineer, Nayagarh Irrigation Division, Nayagarh
Name of Work : Repair of switches on Lunijhara right embankment at RD 4930m and 7368m for the year 2025-2026
Contract No : BID IDENTIFICATION NO SE_02_NGR_OF2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2938186 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
2.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2938420 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
3.00 JITENDRA KUMAR SAHOO (GSTN-21CHIPS8293J1ZR) BID ID -2940204 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
4.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -2946486 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
5.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2947298 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
6.00 DUKHISHYAMA MOHANTY (GSTN-21BDXPM5756L1ZT) BID ID -2947470 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
7.00 PRADEEPTA KUMAR CHOUDHURY (GSTN-NA) BID ID -2932074 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
8.00 SANTOSH KUMAR SWAIN (GSTN-NA) BID ID -2948945 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
9.00 BHAGIRATHI PRADHAN (GSTN-NA) BID ID -2941443 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
10.00 MAHAVEER CONSTRUCTION (GSTN-NA) BID ID -2945679 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
11.00 SUCHITRA NAYAK (GSTN-NA) BID ID -2937088 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
12.00 MANJIT KUMAR SWAIN (GSTN-NA) BID ID -2948742 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
13.00 SUSANTA KUMAR BISWAL (GSTN-NA) BID ID -2946532 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
14.00 RANJAN KUMAR HARICHANDAN (GSTN-NA) BID ID -2942351 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
15.00 NARENDRA KUMAR CHOUDHURY (GSTN-NA) BID ID -2934561 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
16.00 DEBASIS PAIKERA (GSTN-NA) BID ID -2944219 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
17.00 FIROZ KHAN (GSTN-NA) BID ID -2947851 928078.260 -14.990 788959.330 Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: PRADEEPTA KUMAR CHOUDHURY,NARENDRA KUMAR CHOUDHURY,SUCHITRA NAYAK,SBL CONSTRUCTION,JANAKI NAYAK,JITENDRA KUMAR SAHOO,BHAGIRATHI PRADHAN,RANJAN KUMAR HARICHANDAN,DEBASIS PAIKERA,MAHAVEER CONSTRUCTION,ELISA NAYAK,SUSANTA KUMAR BISWAL,SURESH KUMAR BHUJABAL,DUKHISHYAMA MOHANTY,FIROZ KHAN,MANJIT KUMAR SWAIN,SANTOSH KUMAR SWAIN(788959.330)
BOQ Summary Details Tender Title: Repair of switches on Lunijhara right embankment at RD 4930m and 7368m for the year 2025-26 Tender ID: 2025_CELBB_113496_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEPTA KUMAR CHOUDHURY (BID ID -2932074) 788959.330 L1
2 NARENDRA KUMAR CHOUDHURY (BID ID -2934561) 788959.330 L1
3 SUCHITRA NAYAK (BID ID -2937088) 788959.330 L1
4 SBL CONSTRUCTION (BID ID -2938186) 788959.330 L1
5 JANAKI NAYAK (BID ID -2938420) 788959.330 L1
6 JITENDRA KUMAR SAHOO (BID ID -2940204) 788959.330 L1
7 BHAGIRATHI PRADHAN (BID ID -2941443) 788959.330 L1
8 RANJAN KUMAR HARICHANDAN (BID ID -2942351) 788959.330 L1
9 DEBASIS PAIKERA (BID ID -2944219) 788959.330 L1
10 MAHAVEER CONSTRUCTION (BID ID -2945679) 788959.330 L1
11 ELISA NAYAK (BID ID -2946486) 788959.330 L1
12 SUSANTA KUMAR BISWAL (BID ID -2946532) 788959.330 L1
13 SURESH KUMAR BHUJABAL (BID ID -2947298) 788959.330 L1
14 DUKHISHYAMA MOHANTY (BID ID -2947470) 788959.330 L1
15 FIROZ KHAN (BID ID -2947851) 788959.330 L1
16 MANJIT KUMAR SWAIN (BID ID -2948742) 788959.330 L1
17 SANTOSH KUMAR SWAIN (BID ID -2948945) 788959.330 L1
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