Loading
Loading…
Loading…
Tender ID
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₹10.8 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹10.8 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹12.7 L
EMD Value
₹12,700
Closing Date
28 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Nuapada Irrigation Division
Construction of C.C. Guard wall with bed Lining from RD. 730.00m to 1100.00m, from RD. 1900.00m to 1965.00m and from RD. 2070.00m to 2406.00m of Mandosil Minor of Saipala Irrigation Project for the year 2025-26.
2025_CEBMT_115545_12
e-Procurement Notice No-(NID)01/2025-26
Open Tender
Civil Works - Canal
Percentage
120 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
8 Oct 2025
15 Jul 2025
29 Jul 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
15 Jul 2025 - 28 Jul 2025
eProcurement System Government of Odisha Created By: Anita Patra Created Date/Time: 01-Aug-2025 01:19 PM Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 730.00m to 1100.00m, from RD. 1900.00m to 1965.00m and from RD. 2070.00m to 2406.00m of Mandosil Minor of Saipala Irrigation Project for the year 2025-26. Tender ID: 2025_CEBMT_115545_12
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:Construction of C.C. Guard wall with bed Lining from RD. 730.00m to 1100.00m, from RD. 1900.00m to 1965.00m and from RD. 2070.00m to 2406.00m of Mandosil Minor of Saipala Irrigation Project for the year 2025-26.
Contract No: e-Procurement Notice No- (NID)01/2025-26, Bid ID: (NID) 12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -3005488 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
2.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -3006402 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3010334 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
4.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -3011428 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
5.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -3011470 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
6.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -3012261 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
7.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -3012694 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
8.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -3012717 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
9.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -3012806 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
10.00 THAKUR CHARAN PANDA (GSTN-21AQOPP1912C2Z9) BID ID -3013182 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
11.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -3013311 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
12.00 MEENA KHUNTIA (GSTN-21CUIPK4701N1ZN) BID ID -3013384 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
13.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -3013440 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
14.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3013581 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
15.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -3013788 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
16.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3014036 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
17.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3014070 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
18.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3014076 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
19.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -3014205 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
20.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -3014933 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
21.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -3014952 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
22.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -3015456 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
23.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3015524 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
24.00 ALIBHA RAY (GSTN-NA) BID ID -3009066 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
25.00 RAFFIKA KHANAM (GSTN-NA) BID ID -3012299 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
26.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -3013638 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
27.00 SUCHARITA PANDA (GSTN-NA) BID ID -3013171 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
28.00 NARAYANA MEHER (GSTN-NA) BID ID -3013876 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
29.00 KUMUDINI BARIHA (GSTN-NA) BID ID -3012686 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
30.00 SAURABH SAHU (GSTN-NA) BID ID -3012980 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
31.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -3014665 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
32.00 BHOJRAJ BAG (SC) (GSTN-NA) BID ID -3010367 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
33.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -3014581 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
34.00 ABHIMANYU CHHATRIA (GSTN-NA) BID ID -3013264 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
35.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -3013100 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
36.00 KHITEESUTA SAHU (GSTN-NA) BID ID -3012292 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
37.00 DHIBAR DHARUA (GSTN-NA) BID ID -3012438 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
38.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -3013662 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
39.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3012907 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
40.00 Achutanand Mund (GSTN-NA) BID ID -3012361 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
41.00 ADHYAN INFRA (GSTN-NA) BID ID -3014578 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
42.00 HALIM KHAN (GSTN-NA) BID ID -3013039 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
43.00 MOHAMMAD NEKSHAD KHAN (GSTN-NA) BID ID -3012955 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
44.00 RADHESHYAM RANA (GSTN-NA) BID ID -3012550 1268110.400 -14.990 1078020.650 Ten Lakh Seventy Eight Thousand Twenty
Lowest Amount Quoted BY: SRINIBASH MALLICK,KUMUDINI SAHOO,ALIBHA RAY,SUBASH CHANDRA AGRAWAL,BHOJRAJ BAG (SC),NILAMANI PANDA,NANDALAL BAG,SALIK RAM SAHU,KHITEESUTA SAHU,RAFFIKA KHANAM,Achutanand Mund,DHIBAR DHARUA,RADHESHYAM RANA,KUMUDINI BARIHA,LOKNATH RANA,Gunabanta Behera,ANJU GUPTA,SHASHI BHUSAN PRAHARAJ,MOHAMMAD NEKSHAD KHAN,SAURABH SAHU,HALIM KHAN,MOHAMMED SHOAIB,SUCHARITA PANDA,THAKUR CHARAN PANDA,ABHIMANYU CHHATRIA,KANTI SAHU,MEENA KHUNTIA,ROHIT KUMAR AGRAWAL,UGRESAN TANDI (S.C),PRANGYA PRIYAMBIKA THAKUR,PRAMOD KUMAR SAHU,SONALI MAHAPATRA,NARAYANA MEHER,GUDIA RANI AGRAWAL,RAJIB KUMAR HOTA,PRITAM KUMAR SAHU,MANAS RANJAN BIBHAR,ADHYAN INFRA,NANDA KISHOR AGRAWAL,RAMESH CHANDRA PRADHAN,NANDLAL GUPTA,MAHENDRA KUMAR SAHU,MUNIRAM BEHERA,RAJENDRA TANDI(1078020.650)
BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 730.00m to 1100.00m, from RD. 1900.00m to 1965.00m and from RD. 2070.00m to 2406.00m of Mandosil Minor of Saipala Irrigation Project for the year 2025-26. Tender ID: 2025_CEBMT_115545_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIBASH MALLICK (BID ID -3005488) 1078020.650 L1
2 KUMUDINI SAHOO (BID ID -3006402) 1078020.650 L1
3 ALIBHA RAY (BID ID -3009066) 1078020.650 L1
4 SUBASH CHANDRA AGRAWAL (BID ID -3010334) 1078020.650 L1
5 BHOJRAJ BAG (SC) (BID ID -3010367) 1078020.650 L1
6 NILAMANI PANDA (BID ID -3011428) 1078020.650 L1
7 NANDALAL BAG (BID ID -3011470) 1078020.650 L1
8 SALIK RAM SAHU (BID ID -3012261) 1078020.650 L1
9 KHITEESUTA SAHU (BID ID -3012292) 1078020.650 L1
10 RAFFIKA KHANAM (BID ID -3012299) 1078020.650 L1
11 Achutanand Mund (BID ID -3012361) 1078020.650 L1
12 DHIBAR DHARUA (BID ID -3012438) 1078020.650 L1
13 RADHESHYAM RANA (BID ID -3012550) 1078020.650 L1
14 KUMUDINI BARIHA (BID ID -3012686) 1078020.650 L1
15 LOKNATH RANA (BID ID -3012694) 1078020.650 L1
16 Gunabanta Behera (BID ID -3012717) 1078020.650 L1
17 ANJU GUPTA (BID ID -3012806) 1078020.650 L1
18 SHASHI BHUSAN PRAHARAJ (BID ID -3012907) 1078020.650 L1
19 MOHAMMAD NEKSHAD KHAN (BID ID -3012955) 1078020.650 L1
20 SAURABH SAHU (BID ID -3012980) 1078020.650 L1
21 HALIM KHAN (BID ID -3013039) 1078020.650 L1
22 MOHAMMED SHOAIB (BID ID -3013100) 1078020.650 L1
23 SUCHARITA PANDA (BID ID -3013171) 1078020.650 L1
24 THAKUR CHARAN PANDA (BID ID -3013182) 1078020.650 L1
25 ABHIMANYU CHHATRIA (BID ID -3013264) 1078020.650 L1
26 KANTI SAHU (BID ID -3013311) 1078020.650 L1
27 MEENA KHUNTIA (BID ID -3013384) 1078020.650 L1
28 ROHIT KUMAR AGRAWAL (BID ID -3013440) 1078020.650 L1
29 UGRESAN TANDI (S.C) (BID ID -3013581) 1078020.650 L1
30 PRANGYA PRIYAMBIKA THAKUR (BID ID -3013638) 1078020.650 L1
31 PRAMOD KUMAR SAHU (BID ID -3013662) 1078020.650 L1
32 SONALI MAHAPATRA (BID ID -3013788) 1078020.650 L1
33 NARAYANA MEHER (BID ID -3013876) 1078020.650 L1
34 GUDIA RANI AGRAWAL (BID ID -3014036) 1078020.650 L1
35 RAJIB KUMAR HOTA (BID ID -3014070) 1078020.650 L1
36 PRITAM KUMAR SAHU (BID ID -3014076) 1078020.650 L1
37 MANAS RANJAN BIBHAR (BID ID -3014205) 1078020.650 L1
38 ADHYAN INFRA (BID ID -3014578) 1078020.650 L1
39 NANDA KISHOR AGRAWAL (BID ID -3014581) 1078020.650 L1
40 RAMESH CHANDRA PRADHAN (BID ID -3014665) 1078020.650 L1
41 NANDLAL GUPTA (BID ID -3014933) 1078020.650 L1
42 MAHENDRA KUMAR SAHU (BID ID -3014952) 1078020.650 L1
43 MUNIRAM BEHERA (BID ID -3015456) 1078020.650 L1
44 RAJENDRA TANDI (BID ID -3015524) 1078020.650 L1
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_545985.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .