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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC AT PO SARMUHAN PS BELPADA DIST BOLANGIR | SARMUHAN | BOLANGIR | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹7.6 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹7.6 LRejected-Finance A T PO PS LATHOR DIST BOLANGIR | LATHOR | BOLANGIR | ODISHA | L1 | Rejected-Finance Rejected | |
| 5 | L1₹7.6 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
9 Jun 2025, 5:00 pmClosed
S.E,M.I. Division, Balangir
O/o the S.E,M.I. Division, Balangir
Repair and Renovation to Ostali M.I.P. Main Canal in Belpada Block of Balangir District
2025_CEMIB_113989_23
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
Belpada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
19 Jul 2025
31 May 2025
10 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 12:43 PM Tender Title: Repair and Renovation to Ostali M.I.P. Main Canal in Belpada Block of Balangir District Tender ID: 2025_CEMIB_113989_23
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Ostali MIP in Belpada Block of Balangir District For the year 2025-26
Contract No: 01(BGR)/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 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2950239 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
2.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2950798 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
3.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2954233 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
4.00 sanjeet kumar samal (GSTN-21CCFPS2962G1ZN) BID ID -2955509 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
5.00 ANITA AGRAWAL (GSTN-21AKOPA4816E1ZO) BID ID -2955683 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
6.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2956128 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
7.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2956605 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
8.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2951122 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
9.00 MURARI LAL AGRAWAL (GSTN-NA) BID ID -2949483 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
10.00 DUSILA SAHU (GSTN-NA) BID ID -2952695 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
11.00 BIRENDRA SETH (GSTN-NA) BID ID -2956694 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
12.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2949461 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
13.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2957391 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
14.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956833 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
15.00 HEENA AGRAWAL (GSTN-NA) BID ID -2947861 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
16.00 NARENDRA PANIKA (GSTN-NA) BID ID -2954952 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
17.00 ADHYAN INFRA (GSTN-NA) BID ID -2956873 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
18.00 Achutanand Mund (GSTN-NA) BID ID -2957447 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
19.00 PINKU MEHER (GSTN-NA) BID ID -2957442 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
20.00 KESHABA BARIK (GSTN-NA) BID ID -2956204 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
21.00 GHASIRAM JAINI (GSTN-NA) BID ID -2953318 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
22.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2956640 889368.830 -14.990 756052.442 Seven Lakh Fifty Six Thousand Fifty Two
Lowest Amount Quoted BY: HEENA AGRAWAL,MOHIT AGRAWAL,MURARI LAL AGRAWAL,ROSHNI AGRAWAL,SMT.SANJABATI MEHER,DHANANJAYA PADHAN,DUSILA SAHU,GHASIRAM JAINI,SUSILA SAHU,NARENDRA PANIKA,sanjeet kumar samal,ANITA AGRAWAL,BHOLANATH MEHER,KESHABA BARIK,MITHUN KUMBHAR,RAMESH CHANDRA PRADHAN,BIRENDRA SETH,NANDA KISHOR AGRAWAL,ADHYAN INFRA,RAJ KUMAR KUDEI,PINKU MEHER,Achutanand Mund(756052.442)
BOQ Summary Details Tender Title: Repair and Renovation to Ostali M.I.P. Main Canal in Belpada Block of Balangir District Tender ID: 2025_CEMIB_113989_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEENA AGRAWAL (BID ID -2947861) 756052.442 L1
2 MOHIT AGRAWAL (BID ID -2949461) 756052.442 L1
3 MURARI LAL AGRAWAL (BID ID -2949483) 756052.442 L1
4 ROSHNI AGRAWAL (BID ID -2950239) 756052.442 L1
5 SMT.SANJABATI MEHER (BID ID -2950798) 756052.442 L1
6 DHANANJAYA PADHAN (BID ID -2951122) 756052.442 L1
7 DUSILA SAHU (BID ID -2952695) 756052.442 L1
8 GHASIRAM JAINI (BID ID -2953318) 756052.442 L1
9 SUSILA SAHU (BID ID -2954233) 756052.442 L1
10 NARENDRA PANIKA (BID ID -2954952) 756052.442 L1
11 sanjeet kumar samal (BID ID -2955509) 756052.442 L1
12 ANITA AGRAWAL (BID ID -2955683) 756052.442 L1
13 BHOLANATH MEHER (BID ID -2956128) 756052.442 L1
14 KESHABA BARIK (BID ID -2956204) 756052.442 L1
15 MITHUN KUMBHAR (BID ID -2956605) 756052.442 L1
16 RAMESH CHANDRA PRADHAN (BID ID -2956640) 756052.442 L1
17 BIRENDRA SETH (BID ID -2956694) 756052.442 L1
18 NANDA KISHOR AGRAWAL (BID ID -2956833) 756052.442 L1
19 ADHYAN INFRA (BID ID -2956873) 756052.442 L1
20 RAJ KUMAR KUDEI (BID ID -2957391) 756052.442 L1
21 PINKU MEHER (BID ID -2957442) 756052.442 L1
22 Achutanand Mund (BID ID -2957447) 756052.442 L1
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