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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC ODISHA | ₹21.4 L | L1 | Accepted-AOC Through transparent lottery system |
| 2 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC NOT OK |
| 3 | L1₹21.4 LRejected-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | ₹21.4 L | L1 | Rejected-AOC NOT OK |
| 4 | L1₹21.4 LRejected-AOC ODISHA | CUTTACK | ODISHA | 754071 | ₹21.4 L | L1 | Rejected-AOC NOT OK |
| 5 | L1₹21.4 LRejected-AOC ODISHA | CUTTACK | ODISHA | 754071 | ₹21.4 L | L1 | Rejected-AOC NOT OK |
Updated dates
Tender Value
₹25.1 L
EMD Value
₹25,140
Closing Date
3 Nov 2025, 5:00 pmClosed
ADDITIONAL CHIEF ENGINEER, P.H DIVISION, SAMBALPUR
Office of the Superintending Engineer, P.H. Division, Sambalpur, Near V.S.S Stadium, Brooks Hill Dist- Sambalpur-768 001
Construction of UGR with other ancillary work at Bandhubas at Kuchinda NAC
2025_PHEO_119639_3
SEPHSBP-04 / 2025-26 Dt. 8.10.2025
National Competitive Bid
Civil Works - Water Works
180 days
Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,140
Yes
15 Jan 2026
17 Oct 2025
4 Nov 2025
17 Oct 2025
3 Nov 2025
17 Oct 2025
17 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: SWAGAT CHANDAN NAYAK Created Date/Time: 04-Nov-2025 06:04 PM Tender Title: Construction of UGR with other ancillary work at Bandhubas at Kuchinda NAC Tender ID: 2025_PHEO_119639_3
Tender Inviting Authority: Superintending Engineer,P.H. Division,Sambalpur
Name of Work: Construction of UGR with Other anciliary work at Bandubas Under Kuchinda NAC
Contract No: SEPHSBP-04 / 2025-26 Dt. 8.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS KHUNTIA (GSTN-21BOFPK6581J1ZT) BID ID -3164352 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
2.00 LOPAMUDRA KHUNTIA (GSTN-21DQXPK4017D1ZZ) BID ID -3164391 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
3.00 MAMATA PRADHAN (GSTN-21BOMPP0887B1Z1) BID ID -3165262 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
4.00 PRAHALLAD MOHANTY (GSTN-21BVMPM4514K1ZJ) BID ID -3166900 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
5.00 Bidyadhar Das (GSTN-21AUUPD1248B1Z5) BID ID -3166953 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
6.00 Ugresen Behera (GSTN-21ANPPB1477J1Z2) BID ID -3168870 2514006.983 -4.990 2388558.035 Twenty Three Lakh Eighty Eight Thousand Five Hundred and Fifty Eight
7.00 ALEKH CHANDRA DAS (GSTN-21AUDPD1003B2Z0) BID ID -3170805 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
8.00 Suraj Pratap Singh (GSTN-21KCBPS0771R1Z1) BID ID -3175826 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
9.00 Kunal Agarwal (GSTN-21ADIPA4933D1Z9) BID ID -3177705 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
10.00 SUNITA MISHRA (GSTN-NA) BID ID -3173211 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
11.00 LOKANATH GARTIA (GSTN-NA) BID ID -3162044 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
12.00 RITANJALI BEHERA (GSTN-NA) BID ID -3162270 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
13.00 DILLIP KUMAR BEHERA (GSTN-NA) BID ID -3176265 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
14.00 SANJAYA SAHOO (GSTN-NA) BID ID -3173168 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
15.00 RAMESWAR ENTERPRISE (GSTN-NA) BID ID -3173338 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
16.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (GSTN-NA) BID ID -3167172 2514006.983 -14.990 2137157.336 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: LOKANATH GARTIA,RITANJALI BEHERA,MANAS KHUNTIA,LOPAMUDRA KHUNTIA,MAMATA PRADHAN,PRAHALLAD MOHANTY,Bidyadhar Das,SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD,ALEKH CHANDRA DAS,SANJAYA SAHOO,SUNITA MISHRA,RAMESWAR ENTERPRISE,Suraj Pratap Singh,DILLIP KUMAR BEHERA,Kunal Agarwal(2137157.336)
BOQ Summary Details Tender Title: Construction of UGR with other ancillary work at Bandhubas at Kuchinda NAC Tender ID: 2025_PHEO_119639_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKANATH GARTIA (BID ID -3162044) 2137157.336 L1
2 RITANJALI BEHERA (BID ID -3162270) 2137157.336 L1
3 MANAS KHUNTIA (BID ID -3164352) 2137157.336 L1
4 LOPAMUDRA KHUNTIA (BID ID -3164391) 2137157.336 L1
5 MAMATA PRADHAN (BID ID -3165262) 2137157.336 L1
6 PRAHALLAD MOHANTY (BID ID -3166900) 2137157.336 L1
7 Bidyadhar Das (BID ID -3166953) 2137157.336 L1
8 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD (BID ID -3167172) 2137157.336 L1
9 Kunal Agarwal (BID ID -3177705) 2137157.336 L1
10 ALEKH CHANDRA DAS (BID ID -3170805) 2137157.336 L1
11 SANJAYA SAHOO (BID ID -3173168) 2137157.336 L1
12 SUNITA MISHRA (BID ID -3173211) 2137157.336 L1
13 RAMESWAR ENTERPRISE (BID ID -3173338) 2137157.336 L1
14 Suraj Pratap Singh (BID ID -3175826) 2137157.336 L1
15 DILLIP KUMAR BEHERA (BID ID -3176265) 2137157.336 L1
16 Ugresen Behera (BID ID -3168870) 2388558.035 L2
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