Tender ID

Odisha

AOC

Works

Civil Works - Canal

Construction Wall lining at RD 1075 M to RD 1125 M and RD 1220 M to RD 1230 M and RD 1370 M to 1470 M and Wall Raising at RD 1500 M to RD 1660 M and Repair of Fall at RD 1470 M of Pandigaon Minor.

CCE Upper Indravati Irrigation Project Mukhiguda

Mukhiguda | Kalahandi, Odisha

Amount: ₹7.2 LCloses: 19 Jun 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published11 Jun 2025
Closed19 Jun 2025
Technical Evaluation28 Sept 2025
Awarded9 Oct 2025

Bids

Percentage

14 Bids9 Oct 2025

#	Company	Amount	Rank	Status
1	panchanan majhi L1₹6.1 LAccepted-AOC	₹6.1 L	L1	Accepted-AOC SELECTED THROUGH TRANSPARENT LOTTERY SYSTEM
2	DHABALESWAR NAIK L1₹6.1 LRejected-AOC	₹6.1 L	L1	Rejected-AOC NOT SELECTED THROUGH TRANSPARENT LOTTERY SYSTEM
3	DINESH BAGARTI L1₹6.1 LRejected-AOC	₹6.1 L	L1	Rejected-AOC NOT SELECTED THROUGH TRANSPARENT LOTTERY SYSTEM
4	M/S SAMRUDHI CONSTRUCTION L1₹6.1 LRejected-AOC	₹6.1 L	L1	Rejected-AOC NOT SELECTED THROUGH TRANSPARENT LOTTERY SYSTEM
5	MADHUSMITA PANDA L1₹6.1 LRejected-AOC	₹6.1 L	L1	Rejected-AOC NOT SELECTED THROUGH TRANSPARENT LOTTERY SYSTEM

Tender Value

₹7.2 L

EMD Value

₹7,300

Closing Date

19 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, UIRCD-I, Mukhiguda

Address

Office of the SE, UIRCD-I, Mukhiguda, Dist- Kalahandi, Odisha, PIN-766026

Work Description

CANAL WORKS

Tender Information

Tender ID

2025_CEUIP_114366_10

Reference Number

SE, RCD-I-01(01-14)/ 25-26 Dt.04.06.2025

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

150 days

Location

Mukhiguda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, GSTIN, PAN, RC, Affidavit, NRC and any other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Oct 2025

Published

11 Jun 2025

Bid Opening

20 Jun 2025

Download Starts

11 Jun 2025

Download Ends

19 Jun 2025

Submission Starts

11 Jun 2025

Clarification Period

11 Jun 2025 - 13 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 09-Jul-2025 07:31 PM Tender Title: Construction Wall lining at RD 1075 M to RD 1125 M and RD 1220 M to RD 1230 M and RD 1370 M to 1470 M and Wall Raising at RD 1500 M to RD 1660 M and Repair of Fall at RD 1470 M of Pandigaon Minor. Tender ID: 2025_CEUIP_114366_10

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Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.

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Name of Work: Construction of wall lining at RD1220 m to RD 1230 m and RD 1370 m to RD 1450 m and repair of fall at RD 1470 m of Pandigaon minor.

•

Contract No: e-procurement No. SE,RCD-I-01(01-14)/ 25-26, Dt. 04.06.2025. Bid Identification No- SE,RCD-I-01(10)/ 25-26.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 panchanan majhi (GSTN-21BDWPM4010L1ZH) BID ID -2966234 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

2.00 M/S SAMRUDHI CONSTRUCTION (GSTN-21AMUPB0261C1ZQ) BID ID -2971627 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2971671 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2971675 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

5.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -2972118 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

6.00 Saroj Ranjan Gopal (GSTN-21BGAPG8894B1ZO) BID ID -2972975 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

7.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2973010 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

8.00 RASMITA NAIK (GSTN-21BIUPN5302B1ZN) BID ID -2973064 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

9.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2973164 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

10.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2973229 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

11.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2973605 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

12.00 MADHUSMITA PANDA (GSTN-NA) BID ID -2973171 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2967288 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

14.00 DINESH BAGARTI (GSTN-NA) BID ID -2972590 720335.97 -14.99 612357.61 Six Lakh Tweleve Thousand Three Hundred and Fifty Seven

•

Lowest Amount Quoted BY: panchanan majhi,SHASHI BHUSAN PRAHARAJ,M/S SAMRUDHI CONSTRUCTION,PRATAP KISHOR NAIK,Sachidananda Majhi,UDAYANATH CHHATRIA,DINESH BAGARTI,Saroj Ranjan Gopal,RATHA MEHER,RASMITA NAIK,DHABALESWAR NAIK,MADHUSMITA PANDA,SHIVRAM MEHER,SUSANTA KUMAR BODKIA(612357.61)

•

BOQ Summary Details Tender Title: Construction Wall lining at RD 1075 M to RD 1125 M and RD 1220 M to RD 1230 M and RD 1370 M to 1470 M and Wall Raising at RD 1500 M to RD 1660 M and Repair of Fall at RD 1470 M of Pandigaon Minor. Tender ID: 2025_CEUIP_114366_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 panchanan majhi (BID ID -2966234) 612357.61 L1

•

2 SHASHI BHUSAN PRAHARAJ (BID ID -2967288) 612357.61 L1

•

3 M/S SAMRUDHI CONSTRUCTION (BID ID -2971627) 612357.61 L1

•

4 PRATAP KISHOR NAIK (BID ID -2971671) 612357.61 L1

•

5 Sachidananda Majhi (BID ID -2971675) 612357.61 L1

•

6 UDAYANATH CHHATRIA (BID ID -2972118) 612357.61 L1

•

7 DINESH BAGARTI (BID ID -2972590) 612357.61 L1

•

8 Saroj Ranjan Gopal (BID ID -2972975) 612357.61 L1

•

9 RATHA MEHER (BID ID -2973010) 612357.61 L1

•

10 RASMITA NAIK (BID ID -2973064) 612357.61 L1

•

11 DHABALESWAR NAIK (BID ID -2973164) 612357.61 L1

•

12 MADHUSMITA PANDA (BID ID -2973171) 612357.61 L1

•

13 SHIVRAM MEHER (BID ID -2973229) 612357.61 L1

•

14 SUSANTA KUMAR BODKIA (BID ID -2973605) 612357.61 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

panchanan majhi

L1₹6.1 LAccepted-AOC

DHABALESWAR NAIK

L1₹6.1 LRejected-AOC

DINESH BAGARTI

L1₹6.1 LRejected-AOC

M/S SAMRUDHI CONSTRUCTION

L1₹6.1 LRejected-AOC

MADHUSMITA PANDA

L1₹6.1 LRejected-AOC