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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.7 LRejected-Finance WORD NO 09 BALANGIR MUNICIPALITY P O P S BALANGIR DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
9 Jun 2025, 5:00 pmClosed
S.E,M.I. Division, Balangir
S.E,M.I. Division, Balangir
Repair and Renovation to Kumuriakata M.I.P. Main Canal in Deogaon Block of Balangir District
2025_CEMIB_113989_8
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
Deogan
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹4,000
₹5,600
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 11:32 AM Tender Title: Repair and Renovation to Kumuriakata M.I.P. Main Canal in Deogaon Block of Balangir District Tender ID: 2025_CEMIB_113989_8
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Kumuriakata MIP in Deogan 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 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2954787 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
2.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2955817 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
3.00 SUSHANTA KUMAR LENKA (GSTN-21AHAPL6764D2ZO) BID ID -2956004 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
4.00 MANORAMA SATAPATHY (GSTN-21JJXPS7430B1ZW) BID ID -2956218 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
5.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2957422 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
6.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2957555 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
7.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2954812 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
8.00 SWAGATIKA DASH (GSTN-NA) BID ID -2953595 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
9.00 SAGARIKA RATH (GSTN-NA) BID ID -2956443 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
10.00 MANAS RANJAN BEHERA (GSTN-NA) BID ID -2957678 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
11.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2957176 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
12.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954871 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
13.00 KESHAB KUANR (GSTN-NA) BID ID -2954742 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
14.00 MURARI LAL AGRAWAL (GSTN-NA) BID ID -2949488 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
15.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956743 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
16.00 ADHYAN INFRA (GSTN-NA) BID ID -2956919 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
17.00 GOURI MEHER (GSTN-NA) BID ID -2954267 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
18.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2949459 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
19.00 SABITA PANIGRAHI (GSTN-NA) BID ID -2956517 551177.030 -14.990 468555.593 Four Lakh Sixty Eight Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: MOHIT AGRAWAL,MURARI LAL AGRAWAL,SWAGATIKA DASH,GOURI MEHER,KESHAB KUANR,CHANDRAKANTA MISHRA,SHASHI BHUSAN PRAHARAJ,MAA MANGALA TRADERS,SHIBA PRASAD BEHERA,SUSHANTA KUMAR LENKA,MANORAMA SATAPATHY,SAGARIKA RATH,SABITA PANIGRAHI,NANDA KISHOR AGRAWAL,ADHYAN INFRA,PRADIP KUMAR SAHU,BHARAT CHANDRA PANIGRAHI,LAMBODAR BISWAL,MANAS RANJAN BEHERA(468555.593)
BOQ Summary Details Tender Title: Repair and Renovation to Kumuriakata M.I.P. Main Canal in Deogaon Block of Balangir District Tender ID: 2025_CEMIB_113989_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT AGRAWAL (BID ID -2949459) 468555.593 L1
2 MURARI LAL AGRAWAL (BID ID -2949488) 468555.593 L1
3 SWAGATIKA DASH (BID ID -2953595) 468555.593 L1
4 GOURI MEHER (BID ID -2954267) 468555.593 L1
5 KESHAB KUANR (BID ID -2954742) 468555.593 L1
6 CHANDRAKANTA MISHRA (BID ID -2954787) 468555.593 L1
7 SHASHI BHUSAN PRAHARAJ (BID ID -2954812) 468555.593 L1
8 MAA MANGALA TRADERS (BID ID -2954871) 468555.593 L1
9 SHIBA PRASAD BEHERA (BID ID -2955817) 468555.593 L1
10 SUSHANTA KUMAR LENKA (BID ID -2956004) 468555.593 L1
11 MANORAMA SATAPATHY (BID ID -2956218) 468555.593 L1
12 SAGARIKA RATH (BID ID -2956443) 468555.593 L1
13 SABITA PANIGRAHI (BID ID -2956517) 468555.593 L1
14 NANDA KISHOR AGRAWAL (BID ID -2956743) 468555.593 L1
15 ADHYAN INFRA (BID ID -2956919) 468555.593 L1
16 PRADIP KUMAR SAHU (BID ID -2957176) 468555.593 L1
17 BHARAT CHANDRA PANIGRAHI (BID ID -2957422) 468555.593 L1
18 LAMBODAR BISWAL (BID ID -2957555) 468555.593 L1
19 MANAS RANJAN BEHERA (BID ID -2957678) 468555.593 L1
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