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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₹9.3 LAccepted-AOC AT CHACHHUPALI PO RENGALBEDA P S REAMAL DIST DEOGARH | REAMAL | DEOGARH | ODISHA | L1 | Accepted-AOC Qualified in Lottery System | |
| 2 | L1₹9.3 LRejected-AOC AT PO TINKBIR DIST DEOGARH PIN 768109 | TINKBIR | DEOGARH | ODISHA | 768109 | L1 | Rejected-AOC Not Qualified System | |
| 3 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified System | |
| 4 | L1₹9.3 LRejected-AOC AT PO HANDIDHAUAN PS COLLIARY DIST ANGUL PIN 768119 | HANDIDHAUAN | ANGUL | ODISHA | 768119 | L1 | Rejected-AOC Not Qualified System | |
| 5 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified System |
Tender Value
₹11.0 L
EMD Value
₹11,000
Closing Date
13 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE DID
O/o the SE, Deogarh Irrigation Division, Deogarh
Construction of Guard wall with bed lining in between RD. 2040m to 2280m and bank raising of Kendughat Minor of GLMC for the year 2025-26.
2025_CEBBS_113039_1
SEDID-01/2025-26
Open Tender
Civil Works - Canal
Percentage
90 days
Deogarh
C and D class Contractor
2 documents required · 2 mandatory
₹6,000
₹11,000
Yes
21 Jun 2025
3 May 2025
14 May 2025
3 May 2025
13 May 2025
3 May 2025
3 May 2025 - 13 May 2025
eProcurement System Government of Odisha Created By: Ramesh Kumar Naik Created Date/Time: 14-May-2025 10:24 AM Tender Title: Construction of Guard wall with bed lining in between RD. 2040m to 2280m and bank raising of Kendughat Minor of GLMC for the year 2025-26. Tender ID: 2025_CEBBS_113039_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work :-"Construction Of Guard Wall with bed linning on Kendughat Minor inbetween RD.2040.00m. to RD.2280.00m. With bank rising of GLMC for the year 2025-26."
Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 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 HIREN KUMAR PRADHAN (GSTN-21AKBPP5893K1ZU) BID ID -2911859 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
2.00 UMAKNATNA PRADHAN (GSTN-21AKVPP6694G3ZG) BID ID -2912197 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
3.00 LALIT MITRA (GSTN-21CHFPM6958R1ZK) BID ID -2912601 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
4.00 PURNANANDA MISHRA (GSTN-21BWYPM6386G1ZW) BID ID -2912651 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
5.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -2912711 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
6.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -2913487 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
7.00 Rupananda Sahu (GSTN-21CLTPS5964B1ZS) BID ID -2914053 1096874.80 -6.51 1025468.25 Ten Lakh Twenty Five Thousand Four Hundred and Sixty Eight
8.00 KSHIROD CHANDRA NAIK (GSTN-21ARSPN4853F1ZM) BID ID -2914662 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
9.00 RAJESH PAIKRAY (GSTN-21GFCPP8038C1ZO) BID ID -2915395 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
10.00 SNEHALATA SARANGI (GSTN-21JKJPS1466N1ZJ) BID ID -2915735 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
11.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -2913831 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
12.00 KHAGESWAR SAHU (GSTN-NA) BID ID -2913455 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
13.00 DHIREN KUMAR DEO (GSTN-NA) BID ID -2913181 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
14.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -2913474 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
15.00 DEBENDRA KISAN (GSTN-NA) BID ID -2914617 1096874.80 -7.50 1014609.19 Ten Lakh Fourteen Thousand Six Hundred and Nine
16.00 MITRAVANU BEHERA (GSTN-NA) BID ID -2915486 1096874.80 -14.99 932453.27 Nine Lakh Thirty Two Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: HIREN KUMAR PRADHAN,UMAKNATNA PRADHAN,LALIT MITRA,PURNANANDA MISHRA,Harena kumar Behera,DHIREN KUMAR DEO,KHAGESWAR SAHU,SANJAY KUMAR SAHOO,PRAMOD KUMAR PRADHAN,ANIL KUMAR SAHU,KSHIROD CHANDRA NAIK,RAJESH PAIKRAY,MITRAVANU BEHERA,SNEHALATA SARANGI(932453.27)
BOQ Summary Details Tender Title: Construction of Guard wall with bed lining in between RD. 2040m to 2280m and bank raising of Kendughat Minor of GLMC for the year 2025-26. Tender ID: 2025_CEBBS_113039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHALATA SARANGI (BID ID -2915735) 932453.27 L1
2 UMAKNATNA PRADHAN (BID ID -2912197) 932453.27 L1
3 LALIT MITRA (BID ID -2912601) 932453.27 L1
4 PURNANANDA MISHRA (BID ID -2912651) 932453.27 L1
5 Harena kumar Behera (BID ID -2912711) 932453.27 L1
6 DHIREN KUMAR DEO (BID ID -2913181) 932453.27 L1
7 KHAGESWAR SAHU (BID ID -2913455) 932453.27 L1
8 SANJAY KUMAR SAHOO (BID ID -2913474) 932453.27 L1
9 PRAMOD KUMAR PRADHAN (BID ID -2913487) 932453.27 L1
10 ANIL KUMAR SAHU (BID ID -2913831) 932453.27 L1
11 MITRAVANU BEHERA (BID ID -2915486) 932453.27 L1
12 HIREN KUMAR PRADHAN (BID ID -2911859) 932453.27 L1
13 KSHIROD CHANDRA NAIK (BID ID -2914662) 932453.27 L1
14 RAJESH PAIKRAY (BID ID -2915395) 932453.27 L1
15 DEBENDRA KISAN (BID ID -2914617) 1014609.19 L2
16 Rupananda Sahu (BID ID -2914053) 1025468.25 L3
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