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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT M RAMPUR P O P S MADANPUR RAMPUR DIST KALAHANDI PIN 766102 | MADANPUR RAMPUR | KALAHANDI | ODISHA | 766102 | ₹8.6 L | L1 | Accepted-AOC Selected through transparent Lottery system |
| 2 | L1₹8.6 LRejected-Finance | ₹8.6 L | L1 | Rejected-Finance Disqualified through transparent Lottery system |
| 3 | L1₹8.6 LRejected-Finance | ₹8.6 L | L1 | Rejected-Finance Disqualified through transparent Lottery system |
| 4 | L1₹8.6 LRejected-Finance | ₹8.6 L | L1 | Rejected-Finance Disqualified through transparent Lottery system |
| 5 | L1₹8.6 LRejected-Finance | ₹8.6 L | L1 | Rejected-Finance Disqualified through transparent Lottery system |
Tender Value
₹10.1 L
EMD Value
₹10,134
Closing Date
30 Jun 2025, 5:00 pmClosed
SE,UILCD No-I,Kusumkhunti
O/o SE,UILCD-I,Kusumkhunti,Kalahandi
Canal work
2025_CEUIP_114650_1
SE/UILCD-I-01(07-10)/ 2025-26
Open Tender
Civil Works - Canal
Percentage
270 days
Bhalubutra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹10,134
Yes
14 Nov 2025
21 Jun 2025
1 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
21 Jun 2025 - 30 Jun 2025
eProcurement System Government of Odisha Created By: PRANAY PRADHAN Created Date/Time: 17-Jul-2025 11:18 AM Tender Title: Construction of Fall at RD 1350m including slope lining of bhalubhutra Distributary Tender ID: 2025_CEUIP_114650_1
Tender Inviting Authority: Superintending Engineer, Upper Indravati Left Canal Division No. - I, At/PO-Kusumkhunti, Dist. Kalahandi, Odisha.
Name of Work: Construction of Fall at RD 1350m including slope lining of Bhalubutra Distributary.
Contract No: e-procurement No. - SE, UILCD-I , 01(01-10)/ 2025-26, DATE: 16.06.2025 , Bid Identification No. - SE, UILCD-I , 01(07-10)/ 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 M/S SAMRUDHI CONSTRUCTION (GSTN-21AMUPB0261C1ZQ) BID ID -2978254 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
2.00 panchanan majhi (GSTN-21BDWPM4010L1ZH) BID ID -2978494 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
3.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2978508 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2978842 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
5.00 PARAMJEET KAUR (GSTN-21ADRPK0906H1ZT) BID ID -2979464 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
6.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2980221 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
7.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2982061 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2982131 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
9.00 SOUMYA SUCHARITA PANDA (GSTN-NA) BID ID -2983104 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
10.00 SIBANI PUROHIT (GSTN-NA) BID ID -2982460 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
11.00 RITANJALI PANDA (GSTN-NA) BID ID -2978809 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
12.00 PRASHANTA KUMAR SAHOO (GSTN-NA) BID ID -2980299 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
13.00 RAMESH PRASAD KAND (GSTN-NA) BID ID -2984094 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
14.00 SABITA NAIK (GSTN-NA) BID ID -2983974 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
15.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2982573 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2981023 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
17.00 MADHUSMITA PANDA (GSTN-NA) BID ID -2983553 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
18.00 PRAMODINI PRAHARAJ (GSTN-NA) BID ID -2980240 1013390.49 -14.99 861483.26 Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SAMRUDHI CONSTRUCTION,panchanan majhi,N.SURESH,RITANJALI PANDA,Sachidananda Majhi,PARAMJEET KAUR,PRATAP KISHOR NAIK,PRAMODINI PRAHARAJ,PRASHANTA KUMAR SAHOO,SHASHI BHUSAN PRAHARAJ,SHIVRAM MEHER,RATHA MEHER,SIBANI PUROHIT,PRIYANKA PUROHIT,SOUMYA SUCHARITA PANDA,MADHUSMITA PANDA,SABITA NAIK,RAMESH PRASAD KAND(861483.26)
BOQ Summary Details Tender Title: Construction of Fall at RD 1350m including slope lining of bhalubhutra Distributary Tender ID: 2025_CEUIP_114650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRUDHI CONSTRUCTION (BID ID -2978254) 861483.26 L1
2 panchanan majhi (BID ID -2978494) 861483.26 L1
3 N.SURESH (BID ID -2978508) 861483.26 L1
4 RITANJALI PANDA (BID ID -2978809) 861483.26 L1
5 Sachidananda Majhi (BID ID -2978842) 861483.26 L1
6 PARAMJEET KAUR (BID ID -2979464) 861483.26 L1
7 PRATAP KISHOR NAIK (BID ID -2980221) 861483.26 L1
8 PRAMODINI PRAHARAJ (BID ID -2980240) 861483.26 L1
9 PRASHANTA KUMAR SAHOO (BID ID -2980299) 861483.26 L1
10 SHASHI BHUSAN PRAHARAJ (BID ID -2981023) 861483.26 L1
11 SHIVRAM MEHER (BID ID -2982061) 861483.26 L1
12 RATHA MEHER (BID ID -2982131) 861483.26 L1
13 SIBANI PUROHIT (BID ID -2982460) 861483.26 L1
14 PRIYANKA PUROHIT (BID ID -2982573) 861483.26 L1
15 SOUMYA SUCHARITA PANDA (BID ID -2983104) 861483.26 L1
16 MADHUSMITA PANDA (BID ID -2983553) 861483.26 L1
17 SABITA NAIK (BID ID -2983974) 861483.26 L1
18 RAMESH PRASAD KAND (BID ID -2984094) 861483.26 L1
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