Odisha

AOC

Works

Civil Works - Water Works

Repair and Renovation to Tangjore M.I.P. ( D/W ) Main Canal in Muribahal Block of Balangir District

CE,Minor Irrigation,BBSR

MURIBAHAL | Balangir, Odisha

Amount: ₹8.2 LCloses: 9 Jun 2025Closed

Timeline

Published31 May 2025
Closed9 Jun 2025
Awarded19 Jul 2025

Bids

19 Bids19 Jul 2025

#	Company	Amount	Rank	Status
1	MURARI LAL AGRAWAL L1₹7.0 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹7.0 L	L1	Accepted-AOC Accepted
2	ADHYAN INFRA L1₹7.0 LRejected-Finance	₹7.0 L	L1	Rejected-Finance Rejected
3	Barun Kumar Sahu L1₹7.0 LRejected-Finance	₹7.0 L	L1	Rejected-Finance Rejected
4	DUSILA SAHU L1₹7.0 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹7.0 L	L1	Rejected-Finance Rejected
5	GHASIRAM JAINI L1₹7.0 LRejected-Finance AT PO PS KANTABANJI DIST BOLANGIR \| KANTABANJI \| BOLANGIR \| ODISHA	₹7.0 L	L1	Rejected-Finance Rejected

Tender Value

₹8.2 L

EMD Value

₹8,300

Closing Date

9 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E,M.I. Division, Balangir

Address

O/o the S.E,M.I. Division, Balangir

Work Description

Repair and Renovation to Tangjore M.I.P. ( D/W ) Main Canal in Muribahal Block of Balangir District

Tender Information

Tender ID

2025_CEMIB_113989_19

Reference Number

01(BGR)/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

60 days

Location

MURIBAHAL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC valid GST Valid PAN Affidavit NRC Tender Cost EMD any other docs as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,300

Important Dates

Last Activity

19 Jul 2025

Published

31 May 2025

Bid Opening

10 Jun 2025

Download Starts

31 May 2025

Download Ends

9 Jun 2025

Submission Starts

31 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 12:28 PM Tender Title: Repair and Renovation to Tangjore M.I.P. ( D/W ) Main Canal in Muribahal Block of Balangir District Tender ID: 2025_CEMIB_113989_19

•

Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir

•

Name of Work: Repair & Renovation to Main canal of Tangjore MIP(D/W) in Muribahal 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 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2947827 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2950250 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

3.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2950839 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

4.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -2956002 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

5.00 NAMITA MEHER (GSTN-NA) BID ID -2955732 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

6.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2953455 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

7.00 PARAME ADJUAD (GSTN-NA) BID ID -2945893 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

8.00 NIRMALA BEHERA (GSTN-NA) BID ID -2953335 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

9.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2949454 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

10.00 manorama sahu (GSTN-NA) BID ID -2956629 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

11.00 NARENDRA PANIKA (GSTN-NA) BID ID -2955475 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

12.00 HEENA AGRAWAL (GSTN-NA) BID ID -2947867 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

13.00 ADHYAN INFRA (GSTN-NA) BID ID -2956883 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

14.00 Barun Kumar Sahu (GSTN-NA) BID ID -2957205 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

15.00 MURARI LAL AGRAWAL (GSTN-NA) BID ID -2949481 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

16.00 GHASIRAM JAINI (GSTN-NA) BID ID -2953285 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

17.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954896 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

18.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956818 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

19.00 DUSILA SAHU (GSTN-NA) BID ID -2952706 821398.810 -14.990 698271.128 Six Lakh Ninty Eight Thousand Two Hundred and Seventy One

•

Lowest Amount Quoted BY: PARAME ADJUAD,SATYABHAMA BEHERA,HEENA AGRAWAL,MOHIT AGRAWAL,MURARI LAL AGRAWAL,ROSHNI AGRAWAL,SMT.SANJABATI MEHER,DUSILA SAHU,GHASIRAM JAINI,NIRMALA BEHERA,KHITEESUTA SAHU,MAA MANGALA TRADERS,NARENDRA PANIKA,NAMITA MEHER,Gunabanta Behera,manorama sahu,NANDA KISHOR AGRAWAL,ADHYAN INFRA,Barun Kumar Sahu(698271.128)

•

BOQ Summary Details Tender Title: Repair and Renovation to Tangjore M.I.P. ( D/W ) Main Canal in Muribahal Block of Balangir District Tender ID: 2025_CEMIB_113989_19

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PARAME ADJUAD (BID ID -2945893) 698271.128 L1

•

2 SATYABHAMA BEHERA (BID ID -2947827) 698271.128 L1

•

3 HEENA AGRAWAL (BID ID -2947867) 698271.128 L1

•

4 MOHIT AGRAWAL (BID ID -2949454) 698271.128 L1

•

5 MURARI LAL AGRAWAL (BID ID -2949481) 698271.128 L1

•

6 ROSHNI AGRAWAL (BID ID -2950250) 698271.128 L1

•

7 SMT.SANJABATI MEHER (BID ID -2950839) 698271.128 L1

•

8 DUSILA SAHU (BID ID -2952706) 698271.128 L1

•

9 GHASIRAM JAINI (BID ID -2953285) 698271.128 L1

•

10 NIRMALA BEHERA (BID ID -2953335) 698271.128 L1

•

11 KHITEESUTA SAHU (BID ID -2953455) 698271.128 L1

•

12 MAA MANGALA TRADERS (BID ID -2954896) 698271.128 L1

•

13 NARENDRA PANIKA (BID ID -2955475) 698271.128 L1

•

14 NAMITA MEHER (BID ID -2955732) 698271.128 L1

•

15 Gunabanta Behera (BID ID -2956002) 698271.128 L1

•

16 manorama sahu (BID ID -2956629) 698271.128 L1

•

17 NANDA KISHOR AGRAWAL (BID ID -2956818) 698271.128 L1

•

18 ADHYAN INFRA (BID ID -2956883) 698271.128 L1

•

19 Barun Kumar Sahu (BID ID -2957205) 698271.128 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_541638.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .