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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Qualified in lottery system. | |
| 2 | L1₹5.4 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | L1 | Rejected-AOC Not Qualified in lottery system. | |
| 3 | L1₹5.4 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not Qualified in lottery system. | |
| 4 | L1₹5.4 LRejected-AOC AT HADAMUNDA SECTION OF DEOGARH RANGE DIST DEOGARH | DEOGARH | ODISHA | 768107 | L1 | Rejected-AOC Not Qualified in lottery system. | |
| 5 | L1₹5.4 LRejected-AOC | L1 | Rejected-AOC Not Qualified in lottery system. |
Tender Value
₹6.4 L
EMD Value
₹6,500
Closing Date
3 Sept 2025, 5:00 pmClosed
SE DID
O/o the SE, Deogarh Irrigation Division, Deogarh
M/R to Canal Service Road from RD 4300m to RD. 6700 of Reamal Distributary under GRMC for the year 2025-26.
2025_CEBBS_117148_6
SEDID-02/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Deogarh
C and D class Contractor
2 documents required · 2 mandatory
₹4,000
₹6,500
Yes
23 Oct 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
22 Aug 2025 - 3 Sept 2025
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 04-Sep-2025 12:02 PM Tender Title: M/R to Canal Service Road from RD 4300m to RD. 6700 of Reamal Distributary under GRMC for the year 2025-26. Tender ID: 2025_CEBBS_117148_6
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work:-"M/R to Canal Service Road from RD 4300m to RD. 6700 of Reamal Distributary under GRMC for the year 2025-26."
Contract No: Civil Works/ T.C.N. No -Online 02/ 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 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -3056173 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
2.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3056455 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
3.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -3057239 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
4.00 PRAMOD KUMAR PRADHAN (GSTN-21BVLPP6842C1ZN) BID ID -3057565 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
5.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3058431 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
6.00 SAUMYAKANTA PRADHAN (GSTN-21BBNPP1578H1ZH) BID ID -3060513 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
7.00 NABA KRISHNA PRADHAN (GSTN-21BZBPP9507L1Z6) BID ID -3061527 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
8.00 SURENDRA NARAYAN MISHRA (GSTN-NA) BID ID -3062569 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
9.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3046443 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
10.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -3055707 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
11.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3061015 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
12.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3061696 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
13.00 SUPRIYA PANDA (GSTN-NA) BID ID -3062498 635528.000 -14.990 540262.353 Five Lakh Fourty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: ANIL KUMAR SAHU,SANJAY KUMAR SAHOO,Harena kumar Behera,Nalini Meher,MAHESWARI PRASAD GANGDEB,PRAMOD KUMAR PRADHAN,SONALI GARNAIK,SAUMYAKANTA PRADHAN,AKASH KUMAR SAHOO,NABA KRISHNA PRADHAN,MITRAVANU BEHERA,SUPRIYA PANDA,SURENDRA NARAYAN MISHRA(540262.353)
BOQ Summary Details Tender Title: M/R to Canal Service Road from RD 4300m to RD. 6700 of Reamal Distributary under GRMC for the year 2025-26. Tender ID: 2025_CEBBS_117148_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SAHU (BID ID -3046443) 540262.353 L1
2 SANJAY KUMAR SAHOO (BID ID -3055707) 540262.353 L1
3 Harena kumar Behera (BID ID -3056173) 540262.353 L1
4 Nalini Meher (BID ID -3056455) 540262.353 L1
5 MAHESWARI PRASAD GANGDEB (BID ID -3057239) 540262.353 L1
6 PRAMOD KUMAR PRADHAN (BID ID -3057565) 540262.353 L1
7 SONALI GARNAIK (BID ID -3058431) 540262.353 L1
8 SAUMYAKANTA PRADHAN (BID ID -3060513) 540262.353 L1
9 AKASH KUMAR SAHOO (BID ID -3061015) 540262.353 L1
10 NABA KRISHNA PRADHAN (BID ID -3061527) 540262.353 L1
11 MITRAVANU BEHERA (BID ID -3061696) 540262.353 L1
12 SUPRIYA PANDA (BID ID -3062498) 540262.353 L1
13 SURENDRA NARAYAN MISHRA (BID ID -3062569) 540262.353 L1
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