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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹6.5 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹7.6 L
EMD Value
₹7,600
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 Gadiajore M.I.P. Main Canal in Bangomunda Block of Balangir District
2025_CEMIB_113989_18
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
BANGOMUNDA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹4,000
₹7,600
21 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 12:11 PM Tender Title: Repair and Renovation to Gadiajore M.I.P. Main Canal in Bangomunda Block of Balangir District Tender ID: 2025_CEMIB_113989_18
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Gadiajore MIP in Bangomunda 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 -2950252 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
2.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2950824 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
3.00 NETRANANDA MAJHI (GSTN-21IZQPM2057E1ZB) BID ID -2955100 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
4.00 DHARITRI BEHERA (GSTN-21HADPB0644H1ZC) BID ID -2955758 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
5.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -2956820 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
6.00 Achutanand Mund (GSTN-NA) BID ID -2957527 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
7.00 NARENDRA PANIKA (GSTN-NA) BID ID -2954960 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
8.00 DUSILA SAHU (GSTN-NA) BID ID -2953240 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
9.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2953467 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
10.00 NAMITA MEHER (GSTN-NA) BID ID -2955724 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
11.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956806 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
12.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2951090 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
13.00 MURARI LAL AGRAWAL (GSTN-NA) BID ID -2949480 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
14.00 HEENA AGRAWAL (GSTN-NA) BID ID -2947822 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
15.00 ADHYAN INFRA (GSTN-NA) BID ID -2956891 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
16.00 GHASIRAM JAINI (GSTN-NA) BID ID -2953288 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
17.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2949452 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
18.00 manorama sahu (GSTN-NA) BID ID -2956623 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
19.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954892 758915.650 -14.990 645154.194 Six Lakh Fourty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: HEENA AGRAWAL,MOHIT AGRAWAL,MURARI LAL AGRAWAL,ROSHNI AGRAWAL,SMT.SANJABATI MEHER,DHANANJAYA PADHAN,DUSILA SAHU,GHASIRAM JAINI,KHITEESUTA SAHU,MAA MANGALA TRADERS,NARENDRA PANIKA,NETRANANDA MAJHI,NAMITA MEHER,DHARITRI BEHERA,manorama sahu,NANDA KISHOR AGRAWAL,Gunabanta Behera,ADHYAN INFRA,Achutanand Mund(645154.194)
BOQ Summary Details Tender Title: Repair and Renovation to Gadiajore M.I.P. Main Canal in Bangomunda Block of Balangir District Tender ID: 2025_CEMIB_113989_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEENA AGRAWAL (BID ID -2947822) 645154.194 L1
2 MOHIT AGRAWAL (BID ID -2949452) 645154.194 L1
3 MURARI LAL AGRAWAL (BID ID -2949480) 645154.194 L1
4 ROSHNI AGRAWAL (BID ID -2950252) 645154.194 L1
5 SMT.SANJABATI MEHER (BID ID -2950824) 645154.194 L1
6 DHANANJAYA PADHAN (BID ID -2951090) 645154.194 L1
7 DUSILA SAHU (BID ID -2953240) 645154.194 L1
8 GHASIRAM JAINI (BID ID -2953288) 645154.194 L1
9 KHITEESUTA SAHU (BID ID -2953467) 645154.194 L1
10 MAA MANGALA TRADERS (BID ID -2954892) 645154.194 L1
11 NARENDRA PANIKA (BID ID -2954960) 645154.194 L1
12 NETRANANDA MAJHI (BID ID -2955100) 645154.194 L1
13 NAMITA MEHER (BID ID -2955724) 645154.194 L1
14 DHARITRI BEHERA (BID ID -2955758) 645154.194 L1
15 manorama sahu (BID ID -2956623) 645154.194 L1
16 NANDA KISHOR AGRAWAL (BID ID -2956806) 645154.194 L1
17 Gunabanta Behera (BID ID -2956820) 645154.194 L1
18 ADHYAN INFRA (BID ID -2956891) 645154.194 L1
19 Achutanand Mund (BID ID -2957527) 645154.194 L1
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