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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹34.9 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹34.9 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹34.9 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹34.9 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹41.0 L
EMD Value
₹41,100
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Renovation of Right Flood Bank of leading channel of Soroda Reservoir near village Buguda for the year 2025-26.
2025_CEBMB_113706_13
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,100
Yes
20 Jul 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 03-Jun-2025 01:41 PM Tender Title: Renovation of Right Flood Bank of leading channel of Soroda Reservoir near village Buguda for the year 2025-26. Tender ID: 2025_CEBMB_113706_13
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Renovation of Right Flood Bank of leading channel of Soroda reservoir near village Buguda for the year 2025-26.
Contract No: e-Procurement Notice No. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -2931455 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
2.00 PITABAS SWAIN (GSTN-21CKYPS4994R2ZN) BID ID -2938590 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
3.00 Simanchala Panda (GSTN-21BFAPP5091L1ZD) BID ID -2939681 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
4.00 Shishir Kumar Swain (GSTN-21DFMPS5232A1ZS) BID ID -2940381 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
5.00 BINAY KUMAR BEHERA (GSTN-21ECDPB0024E1ZR) BID ID -2941587 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
6.00 Debasish Mishra (GSTN-21CTAPM2552C1ZD) BID ID -2941811 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
7.00 DIPAK KUMAR SAHU (GSTN-21DKCPS3320A1ZY) BID ID -2942308 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
8.00 ROSHNI ADHIKARI (GSTN-21DQIPA5081A1ZK) BID ID -2943377 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
9.00 Santosh Kumar Panda (GSTN-21CYKPP1922NIZ7) BID ID -2944329 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
10.00 Pabitra Gouda (GSTN-21BFLPG4066H1ZN) BID ID -2944349 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
11.00 Dhoba behera (GSTN-21ANMPB5097R1ZH) BID ID -2945548 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
12.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2947518 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
13.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2947836 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
14.00 CHANDANA KUMARI SAHU (GSTN-21FIJPS5165J2ZU) BID ID -2948066 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
15.00 Pintu Panigrahy (GSTN-21BRAPP1367D1ZA) BID ID -2948433 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
16.00 CHINMAYA BEHERA (GSTN-NA) BID ID -2944636 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
17.00 MEERTABAI BISOYI (GSTN-NA) BID ID -2946933 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
18.00 REENIVA PATTANAIK (GSTN-NA) BID ID -2945793 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
19.00 Sudhansu Sahu (GSTN-NA) BID ID -2948502 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
20.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -2930848 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
21.00 JYOTI RANJAN PATRA (GSTN-NA) BID ID -2946393 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
22.00 DEBASISH PRADHAN (GSTN-NA) BID ID -2948997 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
23.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -2948399 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
24.00 GANESH SAHU (GSTN-NA) BID ID -2930886 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
25.00 MEENAKETAN DASH (GSTN-NA) BID ID -2948239 4103965.880 -14.990 3488781.400 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: KIRAN KUMAR SAHU,GANESH SAHU,AKASH CHANDRA DASH,PITABAS SWAIN,Simanchala Panda,Shishir Kumar Swain,BINAY KUMAR BEHERA,Debasish Mishra,DIPAK KUMAR SAHU,ROSHNI ADHIKARI,Santosh Kumar Panda,Pabitra Gouda,CHINMAYA BEHERA,Dhoba behera,REENIVA PATTANAIK,JYOTI RANJAN PATRA,MEERTABAI BISOYI,Krishna Chandra Panda,HARI HARA SWAIN,CHANDANA KUMARI SAHU,MEENAKETAN DASH,SUBHAM TRIPATHY,Pintu Panigrahy,Sudhansu Sahu,DEBASISH PRADHAN(3488781.400)
BOQ Summary Details Tender Title: Renovation of Right Flood Bank of leading channel of Soroda Reservoir near village Buguda for the year 2025-26. Tender ID: 2025_CEBMB_113706_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR SAHU (BID ID -2930848) 3488781.400 L1
2 GANESH SAHU (BID ID -2930886) 3488781.400 L1
3 AKASH CHANDRA DASH (BID ID -2931455) 3488781.400 L1
4 PITABAS SWAIN (BID ID -2938590) 3488781.400 L1
5 Simanchala Panda (BID ID -2939681) 3488781.400 L1
6 Shishir Kumar Swain (BID ID -2940381) 3488781.400 L1
7 BINAY KUMAR BEHERA (BID ID -2941587) 3488781.400 L1
8 Debasish Mishra (BID ID -2941811) 3488781.400 L1
9 DIPAK KUMAR SAHU (BID ID -2942308) 3488781.400 L1
10 ROSHNI ADHIKARI (BID ID -2943377) 3488781.400 L1
11 Santosh Kumar Panda (BID ID -2944329) 3488781.400 L1
12 Pabitra Gouda (BID ID -2944349) 3488781.400 L1
13 CHINMAYA BEHERA (BID ID -2944636) 3488781.400 L1
14 Dhoba behera (BID ID -2945548) 3488781.400 L1
15 REENIVA PATTANAIK (BID ID -2945793) 3488781.400 L1
16 JYOTI RANJAN PATRA (BID ID -2946393) 3488781.400 L1
17 MEERTABAI BISOYI (BID ID -2946933) 3488781.400 L1
18 Krishna Chandra Panda (BID ID -2947518) 3488781.400 L1
19 HARI HARA SWAIN (BID ID -2947836) 3488781.400 L1
20 CHANDANA KUMARI SAHU (BID ID -2948066) 3488781.400 L1
21 MEENAKETAN DASH (BID ID -2948239) 3488781.400 L1
22 SUBHAM TRIPATHY (BID ID -2948399) 3488781.400 L1
23 Pintu Panigrahy (BID ID -2948433) 3488781.400 L1
24 Sudhansu Sahu (BID ID -2948502) 3488781.400 L1
25 DEBASISH PRADHAN (BID ID -2948997) 3488781.400 L1
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