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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₹10.3 LAccepted-AOC AT LUDHAR GP DIMIRIKUDA DIST DEOGARH 768107 | DEOGARH | DEOGARH | ODISHA | 768107 | L1 | Accepted-AOC Qualified in lottery system | |
| 2 | L1₹10.3 LRejected-AOC AT PO TINKBIR DIST DEOGARH PIN 768109 | TINKBIR | DEOGARH | ODISHA | 768109 | L1 | Rejected-AOC Not Qualified in lottery system | |
| 3 | L1₹10.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in lottery system | |
| 4 | L1₹10.3 LRejected-AOC AT CHACHHUPALI PO RENGALBEDA P S REAMAL DIST DEOGARH | REAMAL | DEOGARH | ODISHA | L1 | Rejected-AOC Not Qualified in lottery system | |
| 5 | L1₹10.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in lottery system |
Tender Value
₹12.1 L
EMD Value
₹12,500
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.610m.to 960m. with bank raising in Bhaliadiha SM of GLMC for the year 2025-26.
2025_CEBBS_113039_4
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
₹12,500
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: Suresh Chandra Munda Created Date/Time: 14-May-2025 10:54 AM Tender Title: Construction of Guard wall with bed lining in between RD.610m.to 960m. with bank raising in Bhaliadiha SM of GLMC for the year 2025-26. Tender ID: 2025_CEBBS_113039_4
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work :-"Construction of Guard wall with bed lining in between RD. 610m. to RD.960m. With bank rising oin Bhaliadih S/M of GLMC of GIP 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 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -2912159 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
2.00 LALIT MITRA (GSTN-21CHFPM6958R1ZK) BID ID -2912608 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
3.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -2912732 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
4.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -2913548 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
5.00 Rupananda Sahu (GSTN-21CLTPS5964B1ZS) BID ID -2913871 1210814.33 -6.51 1131990.31 Eleven Lakh Thirty One Thousand Nine Hundred and Ninty
6.00 JULI SAHU (GSTN-21GGTPS1026K1Z3) BID ID -2914671 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
7.00 KSHIROD CHANDRA NAIK (GSTN-21ARSPN4853F1ZM) BID ID -2914710 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
8.00 RAJESH PAIKRAY (GSTN-21GFCPP8038C1ZO) BID ID -2915409 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
9.00 SNEHALATA SARANGI (GSTN-21JKJPS1466N1ZJ) BID ID -2915743 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
10.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -2913476 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
11.00 DHIREN KUMAR DEO (GSTN-NA) BID ID -2913347 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
12.00 Lokanath sahu (GSTN-NA) BID ID -2913417 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
13.00 DEBENDRA KISAN (GSTN-NA) BID ID -2914627 1210814.33 -7.50 1120003.25 Eleven Lakh Twenty Thousand Three
14.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -2912901 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
15.00 MITRAVANU BEHERA (GSTN-NA) BID ID -2915668 1210814.33 -14.99 1029313.26 Ten Lakh Twenty Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SUMANTA KUMAR SAHU,LALIT MITRA,Harena kumar Behera,ANIL KUMAR SAHU,DHIREN KUMAR DEO,Lokanath sahu,SANJAY KUMAR SAHOO,PRAMOD KUMAR PRADHAN,JULI SAHU,KSHIROD CHANDRA NAIK,RAJESH PAIKRAY,MITRAVANU BEHERA,SNEHALATA SARANGI(1029313.26)
BOQ Summary Details Tender Title: Construction of Guard wall with bed lining in between RD.610m.to 960m. with bank raising in Bhaliadiha SM of GLMC for the year 2025-26. Tender ID: 2025_CEBBS_113039_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHALATA SARANGI (BID ID -2915743) 1029313.26 L1
2 LALIT MITRA (BID ID -2912608) 1029313.26 L1
3 Harena kumar Behera (BID ID -2912732) 1029313.26 L1
4 ANIL KUMAR SAHU (BID ID -2912901) 1029313.26 L1
5 DHIREN KUMAR DEO (BID ID -2913347) 1029313.26 L1
6 Lokanath sahu (BID ID -2913417) 1029313.26 L1
7 SANJAY KUMAR SAHOO (BID ID -2913476) 1029313.26 L1
8 PRAMOD KUMAR PRADHAN (BID ID -2913548) 1029313.26 L1
9 MITRAVANU BEHERA (BID ID -2915668) 1029313.26 L1
10 SUMANTA KUMAR SAHU (BID ID -2912159) 1029313.26 L1
11 JULI SAHU (BID ID -2914671) 1029313.26 L1
12 KSHIROD CHANDRA NAIK (BID ID -2914710) 1029313.26 L1
13 RAJESH PAIKRAY (BID ID -2915409) 1029313.26 L1
14 DEBENDRA KISAN (BID ID -2914627) 1120003.25 L2
15 Rupananda Sahu (BID ID -2913871) 1131990.31 L3
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