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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹4.2 LRejected-AOC AT NARASINGHAPALLI PO PS ASKA DIST GANJAM PIN 761110 | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹4.2 LRejected-AOC AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Improvement and Cement Concrete lining to 24L Buguda Minor from RD 3822 m to 3877 m off-taking at RD 13000 m of Baghua Right Branch Canal of Baghua Irrigation Project for the year 2025-26.
2025_CEBMB_113706_95
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Buguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
27 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: 05-Jun-2025 10:35 AM Tender Title: Improvement and Cement Concrete lining to 24L Buguda Minor from RD 3822 m to 3877 m off-taking at RD 13000 m of Baghua Right Branch Canal of Baghua Irrigation Project for the year 2025-26. Tender ID: 2025_CEBMB_113706_95
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Improvement & Cement Concrete lining to 24L Buguda Minor from RD 3822 m to 3877 m offtaking at RD 13000 m of Baghua Right Branch Canal of Baghua Irrigation Project 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 Santosh Kumar Panda (GSTN-21CADPP9139A1Z1) BID ID -2940420 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
2.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2944815 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
3.00 Dilip Kumar Pradhan (GSTN-21BCVPP9321B1ZM) BID ID -2945146 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
4.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2945181 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
5.00 PRANAY KUMAR DASH (GSTN-21GTHPD0483E1Z5) BID ID -2945515 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
6.00 Gourahari Sethi (GSTN-21ECEPS5735N1Z6) BID ID -2947371 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
7.00 RABINDRA NAHAK (GSTN-21AYJPN6135A1ZW) BID ID -2948192 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
8.00 Kongres Das (GSTN-NA) BID ID -2944614 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
9.00 Panda Tofan Barada (GSTN-NA) BID ID -2945494 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
10.00 BALARAM BEHERA (GSTN-NA) BID ID -2947105 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
11.00 MAHESWAR SETHI (GSTN-NA) BID ID -2935550 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
12.00 Niranjan Lenka (GSTN-NA) BID ID -2946342 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
13.00 ABANI KUMAR PATRA (GSTN-NA) BID ID -2943525 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
14.00 TUNI MAJHI (GSTN-NA) BID ID -2941649 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
15.00 ANILA BARADA (GSTN-NA) BID ID -2947186 496896.320 -14.990 422411.560 Four Lakh Twenty Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: MAHESWAR SETHI,Santosh Kumar Panda,TUNI MAJHI,ABANI KUMAR PATRA,Kongres Das,RAJARAM NAYAK,Dilip Kumar Pradhan,Prabin Kumar Sethi,Panda Tofan Barada,PRANAY KUMAR DASH,Niranjan Lenka,BALARAM BEHERA,ANILA BARADA,Gourahari Sethi,RABINDRA NAHAK(422411.560)
BOQ Summary Details Tender Title: Improvement and Cement Concrete lining to 24L Buguda Minor from RD 3822 m to 3877 m off-taking at RD 13000 m of Baghua Right Branch Canal of Baghua Irrigation Project for the year 2025-26. Tender ID: 2025_CEBMB_113706_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR SETHI (BID ID -2935550) 422411.560 L1
2 Santosh Kumar Panda (BID ID -2940420) 422411.560 L1
3 TUNI MAJHI (BID ID -2941649) 422411.560 L1
4 ABANI KUMAR PATRA (BID ID -2943525) 422411.560 L1
5 Kongres Das (BID ID -2944614) 422411.560 L1
6 RAJARAM NAYAK (BID ID -2944815) 422411.560 L1
7 Dilip Kumar Pradhan (BID ID -2945146) 422411.560 L1
8 Prabin Kumar Sethi (BID ID -2945181) 422411.560 L1
9 Panda Tofan Barada (BID ID -2945494) 422411.560 L1
10 PRANAY KUMAR DASH (BID ID -2945515) 422411.560 L1
11 Niranjan Lenka (BID ID -2946342) 422411.560 L1
12 BALARAM BEHERA (BID ID -2947105) 422411.560 L1
13 ANILA BARADA (BID ID -2947186) 422411.560 L1
14 Gourahari Sethi (BID ID -2947371) 422411.560 L1
15 RABINDRA NAHAK (BID ID -2948192) 422411.560 L1
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