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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | ₹18.0 L | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. |
| 2 | L1₹18.0 LRejected-AOC RAGHUNATH NAGAR ASKA | ASKA | GANJAM | ODISHA | 761110 | ₹18.0 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 3 | L1₹18.0 LRejected-AOC | ₹18.0 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 4 | L1₹18.0 LRejected-AOC | ₹18.0 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
| 5 | L1₹18.0 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹18.0 L | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
28 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Improvement of Left Flood Bank of river Badanadi in between RD 5150 m to 5500 m near village Bishnuchakra for the year 2025-26.
2025_CEBMB_121489_4
e-procurement Notice No.e-BNID-02/2025-26
Open Tender
Civil Works - Others
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
10 Mar 2026
19 Nov 2025
29 Nov 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 29-Nov-2025 11:42 AM Tender Title: Improvement of Left Flood Bank of river Badanadi in between RD 5150 m to 5500 m near village Bishnuchakra for the year 2025-26. Tender ID: 2025_CEBMB_121489_4
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.
Name of Work: Improvement of Left Flood Bank of river Badanadi in between RD 5150 m to 5500 m near village Bishnuchakra for the year 2025-26.
Contract No: e-Procurement Notice No. e-BNID-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 ROHITA KUMAR PATRA (GSTN-21ANSPP6428L1ZG) BID ID -3246930 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
2.00 Saroja Kumar Behera (GSTN-21AYMPB0212D1ZH) BID ID -3253349 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
3.00 NARAYAN NAYAK (GSTN-21ANIPN1698Q1ZC) BID ID -3253799 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
4.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -3259929 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
5.00 JITENDRA KUMAR SENAPATI (GSTN-21LZKPS0563C1ZD) BID ID -3260605 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
6.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -3262796 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
7.00 Ahalya Patro (GSTN-21BZYPP4919B1Z6) BID ID -3263469 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
8.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -3263496 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
9.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -3263926 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
10.00 KAILASH CHANDRA BISOYI (GSTN-NA) BID ID -3251378 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
11.00 TUSHAR KANTA BARIK (GSTN-NA) BID ID -3253601 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
12.00 GANESH SAHU (GSTN-NA) BID ID -3256982 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
13.00 KUNA NAYAK (GSTN-NA) BID ID -3260992 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
14.00 TUNI MAJHI (GSTN-NA) BID ID -3259110 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
15.00 MEERTABAI BISOYI (GSTN-NA) BID ID -3258054 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
16.00 SRINIBAS PADHI (GSTN-NA) BID ID -3250402 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
17.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -3262422 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
18.00 Manoj Kumar Mahapatra (GSTN-NA) BID ID -3261332 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
19.00 CHINMAYA KUMAR DASH (GSTN-NA) BID ID -3264291 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
20.00 CHANDAN KUMAR MOHINI (GSTN-NA) BID ID -3259656 2118365.550 -14.990 1800822.550 Eighteen Lakh Eight Hundred and Twenty Two
Lowest Amount Quoted BY: ROHITA KUMAR PATRA,SRINIBAS PADHI,KAILASH CHANDRA BISOYI,Saroja Kumar Behera,TUSHAR KANTA BARIK,NARAYAN NAYAK,GANESH SAHU,MEERTABAI BISOYI,TUNI MAJHI,CHANDAN KUMAR MOHINI,PRAMOD KUMAR PRADHAN,JITENDRA KUMAR SENAPATI,KUNA NAYAK,Manoj Kumar Mahapatra,PRATAP CHANDRA SAHU,SAGARIKA SAHU,Ahalya Patro,DEBASIS KUMAR SAHU,B SUBRAT PATRO,CHINMAYA KUMAR DASH(1800822.550)
BOQ Summary Details Tender Title: Improvement of Left Flood Bank of river Badanadi in between RD 5150 m to 5500 m near village Bishnuchakra for the year 2025-26. Tender ID: 2025_CEBMB_121489_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHITA KUMAR PATRA (BID ID -3246930) 1800822.550 L1
2 SRINIBAS PADHI (BID ID -3250402) 1800822.550 L1
3 KAILASH CHANDRA BISOYI (BID ID -3251378) 1800822.550 L1
4 Saroja Kumar Behera (BID ID -3253349) 1800822.550 L1
5 TUSHAR KANTA BARIK (BID ID -3253601) 1800822.550 L1
6 NARAYAN NAYAK (BID ID -3253799) 1800822.550 L1
7 GANESH SAHU (BID ID -3256982) 1800822.550 L1
8 MEERTABAI BISOYI (BID ID -3258054) 1800822.550 L1
9 TUNI MAJHI (BID ID -3259110) 1800822.550 L1
10 CHANDAN KUMAR MOHINI (BID ID -3259656) 1800822.550 L1
11 PRAMOD KUMAR PRADHAN (BID ID -3259929) 1800822.550 L1
12 JITENDRA KUMAR SENAPATI (BID ID -3260605) 1800822.550 L1
13 KUNA NAYAK (BID ID -3260992) 1800822.550 L1
14 Manoj Kumar Mahapatra (BID ID -3261332) 1800822.550 L1
15 PRATAP CHANDRA SAHU (BID ID -3262422) 1800822.550 L1
16 SAGARIKA SAHU (BID ID -3262796) 1800822.550 L1
17 Ahalya Patro (BID ID -3263469) 1800822.550 L1
18 DEBASIS KUMAR SAHU (BID ID -3263496) 1800822.550 L1
19 B SUBRAT PATRO (BID ID -3263926) 1800822.550 L1
20 CHINMAYA KUMAR DASH (BID ID -3264291) 1800822.550 L1
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