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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | ₹10.9 L | L1 | Accepted-AOC Selected through Lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
| 4 | Rejected-Technical AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | - | - | Rejected-Technical not selected through lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical not selected through lottery |
Tender Value
₹12.8 L
EMD Value
₹12,800
Closing Date
16 Jun 2025, 5:30 pmClosed
Superintending Engineer prachi division
Superintending Engineer Prachi Division, Bhubaneswar
maintenance work
2025_CELBB_114118_2
SEPRD-04/2025-26
Open Tender
Civil Works - Canal
niali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,800
Yes
17 Feb 2026
5 Jun 2025
17 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 17-Jun-2025 06:00 PM Tender Title: Pre Khariff maintenance to Kundhei Distributary from RD 5.50 Km. to 6.90 Km. and RD 14.00 Km. to 14.500 Km. including construction of 3 nos.of outlet Tender ID: 2025_CELBB_114118_2
Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar
Name of Work: Pre-Khariff maintenance to Kundhei Distributary from RD 5.50 Km. to 6.90 Km. & RD 14.00 Km. 14.500 Km. including construction of 3 nos. outlet
Contract No: SEPRD-04 (02) / 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 RABINDRANATH BHOI (GSTN-21BSIPB5513L1Z1) BID ID -2953118 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
2.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2954431 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
3.00 SASMITA SAHOO, Prop SHREE EGARESWAR CONSTRUCTION (GSTN-21QGVPS5940G1ZL) BID ID -2959048 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
4.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2960531 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
5.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2964872 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
6.00 JAYARAM BEHERA (GSTN-21AJGPB5650A1Z3) BID ID -2965176 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
7.00 SASMITA DAS (GSTN-21EOJPD1848J1Z1) BID ID -2965192 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
8.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2965834 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
9.00 AJAY KUMAR DAS (GSTN-21ALBPD0654K1ZN) BID ID -2966642 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
10.00 MANAS LENKA (GSTN-21AGSPL3531D1ZQ) BID ID -2967430 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
11.00 PRAKASH KUMAR MISHRA (GSTN-21ASMPM9280C1ZQ) BID ID -2967495 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
12.00 BIJAYA KUMAR SWAIN (GSTN-21ANEPS1461N2ZV) BID ID -2968460 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
13.00 SAROJ KUMAR NANDA (GSTN-21CBCPN9229H1ZP) BID ID -2969723 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
14.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2968527 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
15.00 SUSANTA KUMAR SETHA (GSTN-NA) BID ID -2967913 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
16.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -2969496 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
17.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -2967883 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
18.00 PITABAS JENA (GSTN-NA) BID ID -2957210 1279671.370 -14.990 1087848.632 Ten Lakh Eighty Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: RABINDRANATH BHOI,Renubala Dutta,PITABAS JENA,SASMITA SAHOO, Prop SHREE EGARESWAR CONSTRUCTION,BISWANATH TRIPATHY,ASIT KUMAR MALLICK,JAYARAM BEHERA,SASMITA DAS,GANESH CHANDRA PARIDA,AJAY KUMAR DAS,MANAS LENKA,PRAKASH KUMAR MISHRA,CHINMAYEE SAHOO,SUSANTA KUMAR SETHA,BIJAYA KUMAR SWAIN,DEBASMITA KHANDUAL,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,SAROJ KUMAR NANDA(1087848.632)
BOQ Summary Details Tender Title: Pre Khariff maintenance to Kundhei Distributary from RD 5.50 Km. to 6.90 Km. and RD 14.00 Km. to 14.500 Km. including construction of 3 nos.of outlet Tender ID: 2025_CELBB_114118_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRANATH BHOI (BID ID -2953118) 1087848.632 L1
2 Renubala Dutta (BID ID -2954431) 1087848.632 L1
3 PITABAS JENA (BID ID -2957210) 1087848.632 L1
4 SASMITA SAHOO, Prop SHREE EGARESWAR CONSTRUCTION (BID ID -2959048) 1087848.632 L1
5 BISWANATH TRIPATHY (BID ID -2960531) 1087848.632 L1
6 ASIT KUMAR MALLICK (BID ID -2964872) 1087848.632 L1
7 JAYARAM BEHERA (BID ID -2965176) 1087848.632 L1
8 SASMITA DAS (BID ID -2965192) 1087848.632 L1
9 GANESH CHANDRA PARIDA (BID ID -2965834) 1087848.632 L1
10 AJAY KUMAR DAS (BID ID -2966642) 1087848.632 L1
11 MANAS LENKA (BID ID -2967430) 1087848.632 L1
12 PRAKASH KUMAR MISHRA (BID ID -2967495) 1087848.632 L1
13 CHINMAYEE SAHOO (BID ID -2967883) 1087848.632 L1
14 SUSANTA KUMAR SETHA (BID ID -2967913) 1087848.632 L1
15 BIJAYA KUMAR SWAIN (BID ID -2968460) 1087848.632 L1
16 DEBASMITA KHANDUAL (BID ID -2968527) 1087848.632 L1
17 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -2969496) 1087848.632 L1
18 SAROJ KUMAR NANDA (BID ID -2969723) 1087848.632 L1
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