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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹8.4 LRejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-Finance Not qualified lottery | |
| 3 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery | |
| 4 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery | |
| 5 | L1₹8.4 LRejected-Finance AT THATIPALI PO SUNDHIPADAR DIST BOUDH PIN NO 762016 | BOUDH | ODISHA | 762016 | L1 | Rejected-Finance Not qualified lottery |
Tender Value
₹9.9 L
EMD Value
₹9,890
Closing Date
16 Apr 2025, 5:00 pmClosed
S.E Barpali Irrigation Division,Barpali
O/o the S.E. Barpali Irrigation Division,Barpali
Improvement within RD 6570 m to 6720 m of Salepali Distributary,offtaking RBC under Lump Critical for the year 2025-26.
2025_CEBBU_112267_16
BID01 01-44 2025-26 ON LINE
Open Tender
Civil Works - Canal
Percentage
45 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,890
Yes
10 Jun 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
8 Apr 2025 - 15 Apr 2025
eProcurement System Government of Odisha Created By: Madan Mohan Sethy Created Date/Time: 18-Apr-2025 12:47 AM Tender Title: Improvement within RD 6570 m to 6720 m of Salepali Distributary,offtaking RBC under Lump Critical for the year 2025-26. Tender ID: 2025_CEBBU_112267_16
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Improvement within RD 6570 m to 6720 m of Salepali Distributary,offtaking RBC under Lump Critical for the year 2025-26.
Contract No: BID - 01(16)/2025-26 (Online) Dated 04.04.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2881236 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
2.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2883321 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
3.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -2883421 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
4.00 TIKESWAR SAHU (GSTN-21BMBPS3787G1ZY) BID ID -2883602 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
5.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2884674 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
6.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -2885110 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
7.00 SAMUGA NAIKEL (GSTN-21AGJPN4781G1ZD) BID ID -2885178 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
8.00 DHARMENDRA BISWAL (GSTN-21AXJPB6802D1Z6) BID ID -2885781 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
9.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -2885863 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
10.00 BALARAM BARIHA (GSTN-NA) BID ID -2885661 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
11.00 UMESH AGRAWAL (GSTN-NA) BID ID -2885149 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
12.00 M/S PVR ENGINEERING WORKS, PROP. PENUMAKA GOPI KRISHNA (GSTN-NA) BID ID -2883246 988779.660 -0.110 987692.002 Nine Lakh Eighty Seven Thousand Six Hundred and Ninty Two
13.00 KULAMANI MAJHI (GSTN-NA) BID ID -2885524 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
14.00 AMIT AGRAWAL (GSTN-NA) BID ID -2884515 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
15.00 DEBANTA KARNA (GSTN-NA) BID ID -2883711 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
16.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -2885639 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
17.00 NRUSINGHA CHARAN PANIGRAHI (GSTN-NA) BID ID -2886114 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
18.00 BAIBASHWATA SAMAL (GSTN-NA) BID ID -2883653 988779.660 -14.990 840561.589 Eight Lakh Fourty Thousand Five Hundred and Sixty One
19.00 AJAYA KUMAR BARIHA (GSTN-NA) BID ID -2885910 988779.660 -6.490 924607.860 Nine Lakh Twenty Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: NIRANJAN SAHU,GODABARI PRADHAN,JITEN SUNA,TIKESWAR SAHU,BAIBASHWATA SAMAL,DEBANTA KARNA,AMIT AGRAWAL,DINESH AGRAWAL,JAGABANDHU DASH,UMESH AGRAWAL,SAMUGA NAIKEL,KULAMANI MAJHI,LAKSHAPATI MAHANANDA,BALARAM BARIHA,DHARMENDRA BISWAL,Pooja Jain,NRUSINGHA CHARAN PANIGRAHI(840561.589)
BOQ Summary Details Tender Title: Improvement within RD 6570 m to 6720 m of Salepali Distributary,offtaking RBC under Lump Critical for the year 2025-26. Tender ID: 2025_CEBBU_112267_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRUSINGHA CHARAN PANIGRAHI (BID ID -2886114) 840561.589 L1
2 Pooja Jain (BID ID -2885863) 840561.589 L1
3 NIRANJAN SAHU (BID ID -2881236) 840561.589 L1
4 GODABARI PRADHAN (BID ID -2883321) 840561.589 L1
5 JITEN SUNA (BID ID -2883421) 840561.589 L1
6 TIKESWAR SAHU (BID ID -2883602) 840561.589 L1
7 BAIBASHWATA SAMAL (BID ID -2883653) 840561.589 L1
8 DEBANTA KARNA (BID ID -2883711) 840561.589 L1
9 AMIT AGRAWAL (BID ID -2884515) 840561.589 L1
10 DINESH AGRAWAL (BID ID -2884674) 840561.589 L1
11 JAGABANDHU DASH (BID ID -2885110) 840561.589 L1
12 UMESH AGRAWAL (BID ID -2885149) 840561.589 L1
13 SAMUGA NAIKEL (BID ID -2885178) 840561.589 L1
14 KULAMANI MAJHI (BID ID -2885524) 840561.589 L1
15 LAKSHAPATI MAHANANDA (BID ID -2885639) 840561.589 L1
16 BALARAM BARIHA (BID ID -2885661) 840561.589 L1
17 DHARMENDRA BISWAL (BID ID -2885781) 840561.589 L1
18 AJAYA KUMAR BARIHA (BID ID -2885910) 924607.860 L2
19 M/S PVR ENGINEERING WORKS, PROP. PENUMAKA GOPI KRISHNA (BID ID -2883246) 987692.002 L3
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