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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT CHHANAGIRI PO CHHANAGIRI PS KHORDHA DIST KHORDHA PIN 752020 | CHHANAGIRI | KHORDHA | ODISHA | 752020 | ₹7.1 L | L1 | Accepted-AOC winneroflottery |
| 2 | L2₹8.4 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | ₹8.4 L | L2 | Rejected-Finance Rejected |
| 3 | L2₹8.4 LRejected-Finance AT SIMAPALLY PO NARAYANPADA PS BEGUNIA DIST KHORDHA PIN 752062 | BEGUNIA | KHORDHA | ODISHA | 752062 | ₹8.4 L | L2 | Rejected-Finance Rejected |
| 4 | L2₹8.4 LRejected-Finance AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | ₹8.4 L | L2 | Rejected-Finance Rejected |
| 5 | L2₹8.4 LRejected-Finance | ₹8.4 L | L2 | Rejected-Finance Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
15 Sept 2025, 5:30 pmClosed
SE MI,Office,Khordha
O/o SE MI,Office,Khordha
Repair to Beguniamula CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26
2025_CEMIB_117562_16
TCN-08/25-26
Open Tender
Civil Works - Water Works
90 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
14 May 2026
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Odisha Created By: Sushant Muna Created Date/Time: 19-Sep-2025 12:12 AM Tender Title: Repair to Beguniamula CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work:-Improvement to Beguniamula CD in Bologarh Block of Khordha dist.Under Impt to CD Scheme For the year 2025-26.
Contract No: SEMIDKHD 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -3080480 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
2.00 DIBYA SUPPLIERS (GSTN-21DCVPS2543L1Z2) BID ID -3080564 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
3.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -3080602 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
4.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -3080705 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
5.00 SHAIKH AMUSUDIN MAHAMMAD (GSTN-NA) BID ID -3080476 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
6.00 SANJUKTA SAHOO (GSTN-NA) BID ID -3071676 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
7.00 MONALISA SAHOO (GSTN-NA) BID ID -3078338 839013.31 -14.99 713245.21 Seven Lakh Thirteen Thousand Two Hundred and Fourty Five
8.00 JITENDRA KUMAR BISWAL (GSTN-NA) BID ID -3081962 839013.31 0.00 839013.31 Eight Lakh Thirty Nine Thousand Thirteen
Lowest Amount Quoted BY: MONALISA SAHOO(713245.21)
BOQ Summary Details Tender Title: Repair to Beguniamula CD in Bologarh Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISA SAHOO (BID ID -3078338) 713245.21 L1
2 SHAIKH AMUSUDIN MAHAMMAD (BID ID -3080476) 839013.31 L2
3 FIDA HOSEN KHAN (BID ID -3080480) 839013.31 L2
4 DIBYA SUPPLIERS (BID ID -3080564) 839013.31 L2
5 BASANT KUMAR SAMANTARAY (BID ID -3080602) 839013.31 L2
6 TARESWAR LENKA (BID ID -3080705) 839013.31 L2
7 SANJUKTA SAHOO (BID ID -3071676) 839013.31 L2
8 JITENDRA KUMAR BISWAL (BID ID -3081962) 839013.31 L2
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