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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₹6.2 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹6.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹6.2 LRejected-AOC AT NARASINGHAPALLI PO PS ASKA DIST GANJAM PIN 761110 | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹6.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹6.2 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹7.3 L
EMD Value
₹7,400
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
Repair and restoration of Aska Minor from RD 3100 m to tail and its system off-taking from Sukanai Haz of Rushikulya Irrigation System for the year 2025-26.
2025_CEBMB_113706_34
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
₹7,400
Yes
23 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 07:04 PM Tender Title: Repair and restoration of Aska Minor from RD 3100 m to tail and its system off-taking from Sukanai Haz of Rushikulya Irrigation System for the year 2025-26. Tender ID: 2025_CEBMB_113706_34
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Repair and restoration of Aska Minor from RD 3100 m to tail and its system off-taking from Sukanai Haz of Rushikulya Irrigation System 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 Swapna Sahu (GSTN-21FAYPS8911R1ZH) BID ID -2935192 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
2.00 Rabindra Nath Raut (GSTN-21APZPR4155D1ZO) BID ID -2935963 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
3.00 SUJIT KUMAR MALIK (GSTN-21CLBPM6045F1ZI) BID ID -2938319 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
4.00 ASISH KUMAR MISHRA (GSTN-21BGEPM5334A1Z3) BID ID -2938366 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
5.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2942084 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
6.00 JAYADEB PRADHAN (GSTN-21CAJPP4386B1ZU) BID ID -2943611 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
7.00 Bhagyasri Jena (GSTN-21BEBPJ4973F1ZS) BID ID -2943949 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
8.00 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -2944445 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
9.00 BISWESWAR PRADHAN (GSTN-21BMSPP1639P3ZC) BID ID -2944534 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
10.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2945224 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
11.00 Santosh Kumar Jena (GSTN-21ATGPJ7782H2ZJ) BID ID -2945246 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
12.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2945347 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
13.00 Puja Kumari Swain (GSTN-21QJSPS0352E1ZZ) BID ID -2945573 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
14.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945825 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
15.00 BIKRAM KUMAR PRADHAN (GSTN-21CPEPP3953A1ZB) BID ID -2946001 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
16.00 Saroj Kumar Mohanty (GSTN-21CZVPM3266L1ZS) BID ID -2946095 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
17.00 DURGA MADHAB NAHAK (GSTN-21AXVPN6174G1Z3) BID ID -2946161 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
18.00 Samira Kumar Behera (GSTN-21AZXPB1413A1Z5) BID ID -2946677 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
19.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -2946910 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
20.00 JHILIRANI GOUDA (GSTN-21BXBPG9055Q1Z6) BID ID -2947164 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
21.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2947264 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
22.00 CHANDAN KUMAR SAHU (GSTN-21FAAPS6558C1ZT) BID ID -2947356 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
23.00 Nilambar Swain (GSTN-21ARCPS7034H1ZY) BID ID -2948337 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
24.00 BALARAM BEHERA (GSTN-NA) BID ID -2946919 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
25.00 JASMIN SAHU (GSTN-NA) BID ID -2946742 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
26.00 Dinabandhu Swain (GSTN-NA) BID ID -2945365 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
27.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2934744 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
28.00 TUNI MAJHI (GSTN-NA) BID ID -2946815 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
29.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -2946087 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
30.00 MINAKSHI LENKA (GSTN-NA) BID ID -2946143 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
31.00 RANJITA TRIPATHY (GSTN-NA) BID ID -2946266 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
32.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -2942873 734671.680 -14.990 624544.400 Six Lakh Twenty Four Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: SATYAVAMA PRADHAN,Swapna Sahu,Rabindra Nath Raut,SUJIT KUMAR MALIK,ASISH KUMAR MISHRA,Jayasen Sahu,SUVENDU KUMAR PRADHAN,JAYADEB PRADHAN,Bhagyasri Jena,ROHITA KUMAR PATRA,BISWESWAR PRADHAN,Pabitra Mohan Bisoyi,Santosh Kumar Jena,Rojalini Bisoyi,Dinabandhu Swain,Puja Kumari Swain,DUKHISHYAM SAHU,BIKRAM KUMAR PRADHAN,PRASANNA KUMAR PADHI,Saroj Kumar Mohanty,MINAKSHI LENKA,DURGA MADHAB NAHAK,RANJITA TRIPATHY,Samira Kumar Behera,JASMIN SAHU,TUNI MAJHI,PRAMOD KUMAR PRADHAN,BALARAM BEHERA,JHILIRANI GOUDA,DEBASIS KUMAR SAHU,CHANDAN KUMAR SAHU,Nilambar Swain(624544.400)
BOQ Summary Details Tender Title: Repair and restoration of Aska Minor from RD 3100 m to tail and its system off-taking from Sukanai Haz of Rushikulya Irrigation System for the year 2025-26. Tender ID: 2025_CEBMB_113706_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVAMA PRADHAN (BID ID -2934744) 624544.400 L1
2 Swapna Sahu (BID ID -2935192) 624544.400 L1
3 Rabindra Nath Raut (BID ID -2935963) 624544.400 L1
4 SUJIT KUMAR MALIK (BID ID -2938319) 624544.400 L1
5 ASISH KUMAR MISHRA (BID ID -2938366) 624544.400 L1
6 Jayasen Sahu (BID ID -2942084) 624544.400 L1
7 SUVENDU KUMAR PRADHAN (BID ID -2942873) 624544.400 L1
8 JAYADEB PRADHAN (BID ID -2943611) 624544.400 L1
9 Bhagyasri Jena (BID ID -2943949) 624544.400 L1
10 ROHITA KUMAR PATRA (BID ID -2944445) 624544.400 L1
11 BISWESWAR PRADHAN (BID ID -2944534) 624544.400 L1
12 Pabitra Mohan Bisoyi (BID ID -2945224) 624544.400 L1
13 Santosh Kumar Jena (BID ID -2945246) 624544.400 L1
14 Rojalini Bisoyi (BID ID -2945347) 624544.400 L1
15 Dinabandhu Swain (BID ID -2945365) 624544.400 L1
16 Puja Kumari Swain (BID ID -2945573) 624544.400 L1
17 DUKHISHYAM SAHU (BID ID -2945825) 624544.400 L1
18 BIKRAM KUMAR PRADHAN (BID ID -2946001) 624544.400 L1
19 PRASANNA KUMAR PADHI (BID ID -2946087) 624544.400 L1
20 Saroj Kumar Mohanty (BID ID -2946095) 624544.400 L1
21 MINAKSHI LENKA (BID ID -2946143) 624544.400 L1
22 DURGA MADHAB NAHAK (BID ID -2946161) 624544.400 L1
23 RANJITA TRIPATHY (BID ID -2946266) 624544.400 L1
24 Samira Kumar Behera (BID ID -2946677) 624544.400 L1
25 JASMIN SAHU (BID ID -2946742) 624544.400 L1
26 TUNI MAJHI (BID ID -2946815) 624544.400 L1
27 PRAMOD KUMAR PRADHAN (BID ID -2946910) 624544.400 L1
28 BALARAM BEHERA (BID ID -2946919) 624544.400 L1
29 JHILIRANI GOUDA (BID ID -2947164) 624544.400 L1
30 DEBASIS KUMAR SAHU (BID ID -2947264) 624544.400 L1
31 CHANDAN KUMAR SAHU (BID ID -2947356) 624544.400 L1
32 Nilambar Swain (BID ID -2948337) 624544.400 L1
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