Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹17.8 LAccepted-AOC | L1 | Accepted-AOC winner of lottery | |
| 2 | L1₹17.8 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Rejected | |
| 3 | L1₹17.8 LRejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Rejected | |
| 4 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹17.8 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | L1 | Rejected-Finance Rejected |
Tender Value
₹21.0 L
EMD Value
₹21,000
Closing Date
10 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MID KHORDHA
O/O SE MID KHORDHA
Construction of canal lining from RD 4600m to 4912m main canal of Siko MIP in Begunia Block of Khordha District under ERM scheme for the year 2024-25
2025_CEMIB_110004_6
TCN-16-24/25
Open Tender
Civil Works - Others
Percentage
90 days
SE MID KHORDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
27 Mar 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
eProcurement System Government of Odisha Created By: PRAVASH DHAL Created Date/Time: 11-Feb-2025 03:20 PM Tender Title: Construction of canal lining from RD 4600m to 4912m main canal of Siko MIP in Begunia Block of Khordha District under ERM scheme for the year 2024-25 Tender ID: 2025_CEMIB_110004_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work: Repair to SIKO M.I.P. in BEGUNIA Block of Khordha District under ERM Scheme for the year 2024-25. (canal Lining at R.D. 4400 To 4680 and Lining work )
Contract No: SEMIDKHD 16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGADHAR PRADHAN (GSTN-21ANXPP8566E2ZE) BID ID -2795580 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
2.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -2796155 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
3.00 PRAFULLA KUMAR SENAPATI (GSTN-21CAQPS6663H1Z8) BID ID -2803704 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
4.00 DIBYA SUPPLIERS (GSTN-21DCVPS2543L1Z2) BID ID -2804659 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
5.00 M/S. M.C.C. ASSOCIATES (GSTN-21AHYPB6787G1ZY) BID ID -2805136 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
6.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2805437 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
7.00 DILLIP KUMAR SAHOO (GSTN-21FRPPS7242B1ZQ) BID ID -2806457 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
8.00 BIBHU PRASAD SAHOO (GSTN-21AWNPS8410M2Z3) BID ID -2806705 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
9.00 KRISHNA CHANDRA BEHERA (GSTN-21AGMPB8149H2ZH) BID ID -2806744 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
10.00 PRABIR MANGARAJ (GSTN-21CGGPM8345C1ZN) BID ID -2806899 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
11.00 PRADIP KUMAR DAS (GSTN-21AOOPD7924E1Z6) BID ID -2807141 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
12.00 MANORANJAN CHAMPATI (GSTN-21AKNPC1665L2Z6) BID ID -2807200 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
13.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2807274 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
14.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -2807312 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
15.00 SAGAR ROUTRAY (GSTN-21BUBPR9835G1ZI) BID ID -2807685 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
16.00 NIRUPAMA BISWAL (GSTN-21BFQPB1730Q1ZF) BID ID -2807738 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
17.00 SUBRAT BEHERA (GSTN-21DAXPB4916C1ZZ) BID ID -2807757 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
18.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2807899 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
19.00 GAUTAM PRADHAN (GSTN-21ARPPP4762J1ZE) BID ID -2807906 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
20.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -2808126 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
21.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2806896 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
22.00 LAXMIDHAR MUDULI (GSTN-NA) BID ID -2802077 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
23.00 SAI RATAN INFRASTRUCTURE (GSTN-NA) BID ID -2802157 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
24.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -2807470 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
25.00 ASHOK KUMAR SENAPATI (GSTN-NA) BID ID -2802169 2098451.38 -14.99 1783893.52 Seventeen Lakh Eighty Three Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: GANGADHAR PRADHAN,BASANT KUMAR SAMANTARAY,LAXMIDHAR MUDULI,SAI RATAN INFRASTRUCTURE,ASHOK KUMAR SENAPATI,PRAFULLA KUMAR SENAPATI,DIBYA SUPPLIERS,M/S. M.C.C. ASSOCIATES,Bidyadhar Barad,DILLIP KUMAR SAHOO,BIBHU PRASAD SAHOO,KRISHNA CHANDRA BEHERA,RAMESH CHANDRA PRADHAN,PRABIR MANGARAJ,PRADIP KUMAR DAS,MANORANJAN CHAMPATI,AGRAWALLA POWER INFRASTRUCTURE,PRADEEP KUMAR AGRAWALLA,SAIPRAKASH PRUSTY,SAGAR ROUTRAY,NIRUPAMA BISWAL,SUBRAT BEHERA,SUMANTA NARAYAN PRADHAN,GAUTAM PRADHAN,ABINASH PRASAD BEHERA(1783893.52)
BOQ Summary Details Tender Title: Construction of canal lining from RD 4600m to 4912m main canal of Siko MIP in Begunia Block of Khordha District under ERM scheme for the year 2024-25 Tender ID: 2025_CEMIB_110004_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGADHAR PRADHAN (BID ID -2795580) 1783893.52 L1
2 BASANT KUMAR SAMANTARAY (BID ID -2796155) 1783893.52 L1
3 LAXMIDHAR MUDULI (BID ID -2802077) 1783893.52 L1
4 SAI RATAN INFRASTRUCTURE (BID ID -2802157) 1783893.52 L1
5 ASHOK KUMAR SENAPATI (BID ID -2802169) 1783893.52 L1
6 PRAFULLA KUMAR SENAPATI (BID ID -2803704) 1783893.52 L1
7 DIBYA SUPPLIERS (BID ID -2804659) 1783893.52 L1
8 M/S. M.C.C. ASSOCIATES (BID ID -2805136) 1783893.52 L1
9 Bidyadhar Barad (BID ID -2805437) 1783893.52 L1
10 DILLIP KUMAR SAHOO (BID ID -2806457) 1783893.52 L1
11 BIBHU PRASAD SAHOO (BID ID -2806705) 1783893.52 L1
12 KRISHNA CHANDRA BEHERA (BID ID -2806744) 1783893.52 L1
13 RAMESH CHANDRA PRADHAN (BID ID -2806896) 1783893.52 L1
14 PRABIR MANGARAJ (BID ID -2806899) 1783893.52 L1
15 PRADIP KUMAR DAS (BID ID -2807141) 1783893.52 L1
16 MANORANJAN CHAMPATI (BID ID -2807200) 1783893.52 L1
17 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2807274) 1783893.52 L1
18 PRADEEP KUMAR AGRAWALLA (BID ID -2807312) 1783893.52 L1
19 SAIPRAKASH PRUSTY (BID ID -2807470) 1783893.52 L1
20 SAGAR ROUTRAY (BID ID -2807685) 1783893.52 L1
21 NIRUPAMA BISWAL (BID ID -2807738) 1783893.52 L1
22 SUBRAT BEHERA (BID ID -2807757) 1783893.52 L1
23 SUMANTA NARAYAN PRADHAN (BID ID -2807899) 1783893.52 L1
24 GAUTAM PRADHAN (BID ID -2807906) 1783893.52 L1
25 ABINASH PRASAD BEHERA (BID ID -2808126) 1783893.52 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_528046.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 .