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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Accepted Selected as L1 Through Transparent Lottery | |
| 2 | L1₹7.1 LRejected-AOC AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC Rejected Through Transparent Lottery | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected Through Transparent Lottery | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected Through Transparent Lottery | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected Through Transparent Lottery |
Tender Value
₹8.3 L
EMD Value
₹8,297
Closing Date
17 Jul 2025, 5:30 pmClosed
Executive Engineer, KID, Phulbani
O/o the Executive Engineer, KID, Phulbani
Renovation to Left Distributary in between from RD 9250 m to RD 9351 m under PSIP.
2025_CEBMT_115000_4
EE,KID-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Phulbani
Please refer tender document
2 documents required · 2 mandatory
₹4,000
₹8,297
Yes
3 Sept 2025
7 Jul 2025
18 Jul 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
7 Jul 2025 - 14 Jul 2025
eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 19-Jul-2025 01:48 PM Tender Title: Renovation to Left Distributary in between from RD 9250 m to RD 9351 m under PSIP. Tender ID: 2025_CEBMT_115000_4
Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani
Name of Work: Renovation to Left Distributary in between from RD 9250 m to RD 9351 m under PSIP.
Contract No: e-procurement notice No.: EE, KID-01/2025-26, Bid Identification No.: KID-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2996897 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
2.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2996912 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
3.00 Shimanchal Pradhan (GSTN-21AZWPP1124H1ZE) BID ID -2997042 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
4.00 SILA PANIGRAHY (GSTN-21HIQPP0698G1ZS) BID ID -2999408 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
5.00 SRI SUKANTA KANHAR (GSTN-21BBNPK2096M1ZC) BID ID -2999672 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
6.00 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -3000449 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
7.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -3000905 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
8.00 SURAJ BEHERA (GSTN-21CDMPB4690J1ZJ) BID ID -3001596 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
9.00 SURJYA KANTA PANDA (GSTN-21BCTPP9379R2Z8) BID ID -3001864 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
10.00 BAPINA MOHANTY (GSTN-21CLHPM6785Q1ZA) BID ID -3002414 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
11.00 SAMIR KUMAR BEHERA (GSTN-NA) BID ID -2999825 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
12.00 SHYAMA SUNDAR MOHANTY (GSTN-NA) BID ID -3001546 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
13.00 KALPANA NAYAK (GSTN-NA) BID ID -3001784 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
14.00 GURUDEV GAUDA (GSTN-NA) BID ID -3001200 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
15.00 JATIN KUMAR SAHU (GSTN-NA) BID ID -3000412 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
16.00 FIROZ KHAN (GSTN-NA) BID ID -3002364 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
17.00 BIKASH CHANDRA SAHOO (GSTN-NA) BID ID -3002012 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
18.00 PRASANTA KUMAR LENKA (GSTN-NA) BID ID -3002423 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
19.00 SUNIL KUMAR MALLICK (GSTN-NA) BID ID -2997943 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
20.00 ARUN KUMAR PRADHAN (GSTN-NA) BID ID -2996043 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
21.00 ASIT KUMAR BEHERA (GSTN-NA) BID ID -3002388 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
22.00 LIKUN KUMAR SWAIN (GSTN-NA) BID ID -3001867 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
23.00 PRIYARANJAN JENA (GSTN-NA) BID ID -3002228 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
24.00 Hrushikesh Sethy (GSTN-NA) BID ID -2994458 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
25.00 BASANTI MALLICK (GSTN-NA) BID ID -2997872 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
26.00 SACHIBA KUMAR RATH (GSTN-NA) BID ID -3002325 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
27.00 KABULA SENAPATI (GSTN-NA) BID ID -3000638 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
28.00 SUSANTA KUMAR MISHRA (GSTN-NA) BID ID -3002368 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
29.00 BIJAYLAXMI SUPPLIERS AND SERVICES (GSTN-NA) BID ID -2997713 829668.960 -14.990 705301.580 Seven Lakh Five Thousand Three Hundred and One
Lowest Amount Quoted BY: Hrushikesh Sethy,ARUN KUMAR PRADHAN,SIMANCHALA NAYAK,TUSAR BINDA PATTANAYAK,Shimanchal Pradhan,BIJAYLAXMI SUPPLIERS AND SERVICES,BASANTI MALLICK,SUNIL KUMAR MALLICK,SILA PANIGRAHY,SRI SUKANTA KANHAR,SAMIR KUMAR BEHERA,JATIN KUMAR SAHU,BASANTA KUMAR PADHY,KABULA SENAPATI,SMITARANI MISHRA,GURUDEV GAUDA,SHYAMA SUNDAR MOHANTY,SURAJ BEHERA,KALPANA NAYAK,SURJYA KANTA PANDA,LIKUN KUMAR SWAIN,BIKASH CHANDRA SAHOO,PRIYARANJAN JENA,SACHIBA KUMAR RATH,FIROZ KHAN,SUSANTA KUMAR MISHRA,ASIT KUMAR BEHERA,BAPINA MOHANTY,PRASANTA KUMAR LENKA(705301.580)
BOQ Summary Details Tender Title: Renovation to Left Distributary in between from RD 9250 m to RD 9351 m under PSIP. Tender ID: 2025_CEBMT_115000_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hrushikesh Sethy (BID ID -2994458) 705301.580 L1
2 ARUN KUMAR PRADHAN (BID ID -2996043) 705301.580 L1
3 SIMANCHALA NAYAK (BID ID -2996897) 705301.580 L1
4 TUSAR BINDA PATTANAYAK (BID ID -2996912) 705301.580 L1
5 Shimanchal Pradhan (BID ID -2997042) 705301.580 L1
6 BIJAYLAXMI SUPPLIERS AND SERVICES (BID ID -2997713) 705301.580 L1
7 BASANTI MALLICK (BID ID -2997872) 705301.580 L1
8 SUNIL KUMAR MALLICK (BID ID -2997943) 705301.580 L1
9 SILA PANIGRAHY (BID ID -2999408) 705301.580 L1
10 SRI SUKANTA KANHAR (BID ID -2999672) 705301.580 L1
11 SAMIR KUMAR BEHERA (BID ID -2999825) 705301.580 L1
12 JATIN KUMAR SAHU (BID ID -3000412) 705301.580 L1
13 BASANTA KUMAR PADHY (BID ID -3000449) 705301.580 L1
14 KABULA SENAPATI (BID ID -3000638) 705301.580 L1
15 SMITARANI MISHRA (BID ID -3000905) 705301.580 L1
16 GURUDEV GAUDA (BID ID -3001200) 705301.580 L1
17 SHYAMA SUNDAR MOHANTY (BID ID -3001546) 705301.580 L1
18 SURAJ BEHERA (BID ID -3001596) 705301.580 L1
19 KALPANA NAYAK (BID ID -3001784) 705301.580 L1
20 SURJYA KANTA PANDA (BID ID -3001864) 705301.580 L1
21 LIKUN KUMAR SWAIN (BID ID -3001867) 705301.580 L1
22 BIKASH CHANDRA SAHOO (BID ID -3002012) 705301.580 L1
23 PRIYARANJAN JENA (BID ID -3002228) 705301.580 L1
24 SACHIBA KUMAR RATH (BID ID -3002325) 705301.580 L1
25 FIROZ KHAN (BID ID -3002364) 705301.580 L1
26 SUSANTA KUMAR MISHRA (BID ID -3002368) 705301.580 L1
27 ASIT KUMAR BEHERA (BID ID -3002388) 705301.580 L1
28 BAPINA MOHANTY (BID ID -3002414) 705301.580 L1
29 PRASANTA KUMAR LENKA (BID ID -3002423) 705301.580 L1
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