Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | ₹23.9 L | L1 | Accepted-AOC Successful bidder in lottery system |
| 2 | L1₹23.9 LRejected-AOC | ₹23.9 L | L1 | Rejected-AOC Unuccessful bidder in lottery system |
| 3 | L1₹23.9 LRejected-AOC NULL | ₹23.9 L | L1 | Rejected-AOC Unuccessful bidder in lottery system |
| 4 | L1₹23.9 LRejected-AOC | ₹23.9 L | L1 | Rejected-AOC Unuccessful bidder in lottery system |
| 5 | L1₹23.9 LRejected-AOC | ₹23.9 L | L1 | Rejected-AOC Unuccessful bidder in lottery system |
Tender Value
₹28.1 L
EMD Value
₹28,500
Closing Date
25 Nov 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER LEFT CANAL DIVISION NO-I,SUKINDA
REPAIR AND MAINTENANCE OF GARAGE CUM DORMITORY AND COMPOUND WALL AT RENGALI IRRIGATION COLONY, SUKINDA FOR THE YEAR 2025 26
2025_JICA_120878_1
SE/LCD-I/P1/02/2025-26
Open Tender
Civil Works - Buildings
90 days
SUKINDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹28,500
Yes
6 Jan 2026
10 Nov 2025
26 Nov 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
eProcurement System Government of Odisha Created By: Babula Kumar Behera Created Date/Time: 26-Nov-2025 12:41 PM Tender Title: REPAIR AND MAINTENANCE OF GARAGE CUM DORMITORY AND COMPOUND WALL AT RENGALI IRRIGATION COLONY, SUKINDA FOR THE YEAR 2025 26 Tender ID: 2025_JICA_120878_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, LEFT CANAL DIVISION NO.I, SUKINDA
Name of Work: REPAIR AND MAINTENANCE OF GARRAGE-CUM-DORMITORY & COMPOUND WALL AT RENGALI IRRIGATION COLONY SUKINDA FOR THE YEAR 2025-26.
Contract No: SE/LCD-I/P1/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMANSU BHUSAN MAHUNTA (GSTN-21BGCPM3876P2ZY) BID ID -3223898 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
2.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -3231510 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
3.00 BISWA RANJAN BEHURA (GSTN-21BPCPB8203G1ZN) BID ID -3235764 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
4.00 NIHAR RANJAN DAS (GSTN-21BAMPD7268Q1Z6) BID ID -3235823 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
5.00 M/S. JAGANNATH ENTERPRISES (GSTN-21EXXPS4292C1Z1) BID ID -3246279 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
6.00 DIPTI RANJAN MISHRA (GSTN-21APPPM0444N1ZQ) BID ID -3246345 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
7.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -3249716 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
8.00 PADMANAV MALLICK (GSTN-21AKYPM3930F1Z3) BID ID -3251967 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
9.00 BISWAJIT PATRA (GSTN-21AXZPP5424H1Z4) BID ID -3251980 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
10.00 DEEPAK KUMAR JENA (GSTN-21ASTPJ1396D1ZR) BID ID -3251993 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
11.00 SUSANTA KUMAR DEHURY (GSTN-21APMPD3427M1ZZ) BID ID -3253378 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
12.00 DEEPAK KUMAR SAHOO (GSTN-21CLMPS5850D1Z2) BID ID -3253854 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
13.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -3254138 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
14.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -3254567 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
15.00 RAMESH CHANDRA BAL (GSTN-21ALLPB0294K1ZB) BID ID -3254848 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
16.00 CHITTA RANJAN MUDULI (GSTN-NA) BID ID -3246831 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
17.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -3233037 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
18.00 RASHMI RANJAN MAHUNTA (GSTN-NA) BID ID -3253643 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
19.00 MRUTYUNJAY DEO (GSTN-NA) BID ID -3254188 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
20.00 SOUMYA RANJAN BARIK (GSTN-NA) BID ID -3246311 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
21.00 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -3225640 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
22.00 SRIDHAR DEHURI (GSTN-NA) BID ID -3233763 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
23.00 DIPTIMAYI SAHOO (GSTN-NA) BID ID -3243023 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
24.00 SHASHI BHUSAN DAS (GSTN-NA) BID ID -3245922 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
25.00 ACHINA DAS (GSTN-NA) BID ID -3253314 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
26.00 PRATAP CHANDRA BEHERA (GSTN-NA) BID ID -3234654 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
27.00 ASHOK DALAI (GSTN-NA) BID ID -3248701 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
28.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -3254775 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
29.00 RAMA KRUSHNA BEHERA (GSTN-NA) BID ID -3250167 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
30.00 KAMALJIT MOHANTY (GSTN-NA) BID ID -3245474 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
31.00 BALARAM NAIK (GSTN-NA) BID ID -3242995 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
32.00 BAIKUNTHA DHAL (GSTN-NA) BID ID -3254257 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
33.00 PRASANNA ROUT (GSTN-NA) BID ID -3246072 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
34.00 NILADRI BIHARI SAHOO (GSTN-NA) BID ID -3225571 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
35.00 KSHIROD KUMAR BARIK (GSTN-NA) BID ID -3225604 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
36.00 SATYABATI KAR (GSTN-NA) BID ID -3245517 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
37.00 PRASANTA KUMAR MOHANTY (GSTN-NA) BID ID -3248457 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
38.00 PARTHASARATHI MOHANTY (GSTN-NA) BID ID -3252239 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
39.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3244332 2812802.04 -14.99 2391163.01 Twenty Three Lakh Ninty One Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: HIMANSU BHUSAN MAHUNTA,NILADRI BIHARI SAHOO,KSHIROD KUMAR BARIK,ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES,Gyanendra Dhar,PRAMOD KUMAR SAHU,SRIDHAR DEHURI,PRATAP CHANDRA BEHERA,BISWA RANJAN BEHURA,NIHAR RANJAN DAS,BALARAM NAIK,DIPTIMAYI SAHOO,RAHUL DEV NAYAK,KAMALJIT MOHANTY,SATYABATI KAR,SHASHI BHUSAN DAS,PRASANNA ROUT,M/S. JAGANNATH ENTERPRISES,SOUMYA RANJAN BARIK,DIPTI RANJAN MISHRA,CHITTA RANJAN MUDULI,PRASANTA KUMAR MOHANTY,ASHOK DALAI,DIPAK KUMAR RANA,RAMA KRUSHNA BEHERA,PADMANAV MALLICK,BISWAJIT PATRA,DEEPAK KUMAR JENA,PARTHASARATHI MOHANTY,ACHINA DAS,SUSANTA KUMAR DEHURY,RASHMI RANJAN MAHUNTA,DEEPAK KUMAR SAHOO,NIRMAL KUMAR BARAL,MRUTYUNJAY DEO,BAIKUNTHA DHAL,JANGYADATTA TRIPATHY,PRADEEP KUMAR SAMAL,RAMESH CHANDRA BAL(2391163.01)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF GARAGE CUM DORMITORY AND COMPOUND WALL AT RENGALI IRRIGATION COLONY, SUKINDA FOR THE YEAR 2025 26 Tender ID: 2025_JICA_120878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU BHUSAN MAHUNTA (BID ID -3223898) 2391163.01 L1
2 NILADRI BIHARI SAHOO (BID ID -3225571) 2391163.01 L1
3 KSHIROD KUMAR BARIK (BID ID -3225604) 2391163.01 L1
4 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES (BID ID -3225640) 2391163.01 L1
5 Gyanendra Dhar (BID ID -3231510) 2391163.01 L1
6 PRAMOD KUMAR SAHU (BID ID -3233037) 2391163.01 L1
7 SRIDHAR DEHURI (BID ID -3233763) 2391163.01 L1
8 PRATAP CHANDRA BEHERA (BID ID -3234654) 2391163.01 L1
9 BISWA RANJAN BEHURA (BID ID -3235764) 2391163.01 L1
10 NIHAR RANJAN DAS (BID ID -3235823) 2391163.01 L1
11 BALARAM NAIK (BID ID -3242995) 2391163.01 L1
12 DIPTIMAYI SAHOO (BID ID -3243023) 2391163.01 L1
13 RAHUL DEV NAYAK (BID ID -3244332) 2391163.01 L1
14 KAMALJIT MOHANTY (BID ID -3245474) 2391163.01 L1
15 SATYABATI KAR (BID ID -3245517) 2391163.01 L1
16 SHASHI BHUSAN DAS (BID ID -3245922) 2391163.01 L1
17 PRASANNA ROUT (BID ID -3246072) 2391163.01 L1
18 M/S. JAGANNATH ENTERPRISES (BID ID -3246279) 2391163.01 L1
19 SOUMYA RANJAN BARIK (BID ID -3246311) 2391163.01 L1
20 DIPTI RANJAN MISHRA (BID ID -3246345) 2391163.01 L1
21 CHITTA RANJAN MUDULI (BID ID -3246831) 2391163.01 L1
22 PRASANTA KUMAR MOHANTY (BID ID -3248457) 2391163.01 L1
23 ASHOK DALAI (BID ID -3248701) 2391163.01 L1
24 DIPAK KUMAR RANA (BID ID -3249716) 2391163.01 L1
25 RAMA KRUSHNA BEHERA (BID ID -3250167) 2391163.01 L1
26 PADMANAV MALLICK (BID ID -3251967) 2391163.01 L1
27 BISWAJIT PATRA (BID ID -3251980) 2391163.01 L1
28 DEEPAK KUMAR JENA (BID ID -3251993) 2391163.01 L1
29 PARTHASARATHI MOHANTY (BID ID -3252239) 2391163.01 L1
30 ACHINA DAS (BID ID -3253314) 2391163.01 L1
31 SUSANTA KUMAR DEHURY (BID ID -3253378) 2391163.01 L1
32 RASHMI RANJAN MAHUNTA (BID ID -3253643) 2391163.01 L1
33 DEEPAK KUMAR SAHOO (BID ID -3253854) 2391163.01 L1
34 NIRMAL KUMAR BARAL (BID ID -3254138) 2391163.01 L1
35 MRUTYUNJAY DEO (BID ID -3254188) 2391163.01 L1
36 BAIKUNTHA DHAL (BID ID -3254257) 2391163.01 L1
37 JANGYADATTA TRIPATHY (BID ID -3254567) 2391163.01 L1
38 PRADEEP KUMAR SAMAL (BID ID -3254775) 2391163.01 L1
39 RAMESH CHANDRA BAL (BID ID -3254848) 2391163.01 L1
stage.html
html • 0.15 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_562251.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
Tendernotice_1.pdf
PDF • 1.92 MB
compoundwall.pdf
Tender Documents • 1.65 MB
BOQ_562251.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid