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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹7.2 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹7.2 LRejected-Finance WORD NO 09 BALANGIR MUNICIPALITY P O P S BALANGIR DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
9 Jun 2025, 5:00 pmClosed
S.E,M.I. Division, Balangir
O/o the S.E,M.I. Division, Balangir
Repair and Renovation to Main Canal of Naikenjore M.I.P. ( D/W ) in Balangir Block of Balangir District
2025_CEMIB_113989_4
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
BALANGIR
please refer tender document
2 documents required · 2 mandatory
₹4,000
₹8,500
19 Jul 2025
31 May 2025
10 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 11:01 AM Tender Title: Repair and Renovation to Main Canal of Naikenjore M.I.P. ( D/W ) in Balangir Block of Balangir District Tender ID: 2025_CEMIB_113989_4
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Naikenjore MIP(D/W) in Balangir Block of Balangir District For the year 2025-26
Contract No: 01(BGR)/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 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2954775 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
2.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2954784 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
3.00 SUSHANTA KUMAR LENKA (GSTN-21AHAPL6764D2ZO) BID ID -2955043 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
4.00 MANORAMA SATAPATHY (GSTN-21JJXPS7430B1ZW) BID ID -2956213 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
5.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2957872 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
6.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956716 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
7.00 GOURI MEHER (GSTN-NA) BID ID -2954172 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
8.00 ADHYAN INFRA (GSTN-NA) BID ID -2957397 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
9.00 UMAKANTA NAIK (GSTN-NA) BID ID -2953950 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
10.00 SABITA PANIGRAHI (GSTN-NA) BID ID -2956292 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
11.00 PRAMOD KUMAR BEJ (GSTN-NA) BID ID -2957925 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
12.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2957110 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
13.00 Achutanand Mund (GSTN-NA) BID ID -2957487 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
14.00 SWAGATIKA DASH (GSTN-NA) BID ID -2953585 848050.320 -14.990 720927.577 Seven Lakh Twenty Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SWAGATIKA DASH,UMAKANTA NAIK,GOURI MEHER,CHANDRAKANTA MISHRA,SHIBA PRASAD BEHERA,SUSHANTA KUMAR LENKA,MANORAMA SATAPATHY,SABITA PANIGRAHI,NANDA KISHOR AGRAWAL,PRADIP KUMAR SAHU,ADHYAN INFRA,Achutanand Mund,JAGABANDHU MEHER,PRAMOD KUMAR BEJ(720927.577)
BOQ Summary Details Tender Title: Repair and Renovation to Main Canal of Naikenjore M.I.P. ( D/W ) in Balangir Block of Balangir District Tender ID: 2025_CEMIB_113989_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAGATIKA DASH (BID ID -2953585) 720927.577 L1
2 UMAKANTA NAIK (BID ID -2953950) 720927.577 L1
3 GOURI MEHER (BID ID -2954172) 720927.577 L1
4 CHANDRAKANTA MISHRA (BID ID -2954775) 720927.577 L1
5 SHIBA PRASAD BEHERA (BID ID -2954784) 720927.577 L1
6 SUSHANTA KUMAR LENKA (BID ID -2955043) 720927.577 L1
7 MANORAMA SATAPATHY (BID ID -2956213) 720927.577 L1
8 SABITA PANIGRAHI (BID ID -2956292) 720927.577 L1
9 NANDA KISHOR AGRAWAL (BID ID -2956716) 720927.577 L1
10 PRADIP KUMAR SAHU (BID ID -2957110) 720927.577 L1
11 ADHYAN INFRA (BID ID -2957397) 720927.577 L1
12 Achutanand Mund (BID ID -2957487) 720927.577 L1
13 JAGABANDHU MEHER (BID ID -2957872) 720927.577 L1
14 PRAMOD KUMAR BEJ (BID ID -2957925) 720927.577 L1
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