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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA | KHORDHA | ODISHA | ₹3.6 L | L1 | Accepted-AOC winneroflottery |
| 2 | L1₹3.6 LRejected-Finance AT KAMAGURU PO KAMAGURU PS JANKIA DIST KHORDHA PIN 752021 | KHORDHA | KHORDHA | ODISHA | 752021 | ₹3.6 L | L1 | Rejected-Finance Rejected |
| 3 | L2₹4.2 L+₹63,477.09 (17.6%)Rejected-Finance | ₹4.2 L+₹63,477.09 (17.6%) | L2 | Rejected-Finance Rejected |
| 4 | L2₹4.2 L+₹63,477.09 (17.6%)Rejected-Finance | ₹4.2 L+₹63,477.09 (17.6%) | L2 | Rejected-Finance Rejected |
| 5 | L2₹4.2 L+₹63,477.09 (17.6%)Rejected-Finance AT CHHANAGIRI PO CHHANAGIRI PS KHORDHA DIST KHORDHA PIN 752020 | CHHANAGIRI | KHORDHA | ODISHA | 752020 | ₹4.2 L+₹63,477.09 (17.6%) | L2 | Rejected-Finance Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,300
Closing Date
15 Sept 2025, 5:30 pmClosed
SE MI,Office,Khordha
O/o SE MI,Office,Khordha
Repair to Nalikuda CD in Khordha Block of Khordha District under Impt. to CD scheme for the year 2025-26
2025_CEMIB_117562_20
TCN-08/25-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,300
Yes
14 May 2026
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Odisha Created By: Sushant Muna Created Date/Time: 20-Sep-2025 01:49 PM Tender Title: Repair to Nalikuda CD in Khordha Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work:-Improvement to Nalikuda CD in Khordha Block of Khordha dist.Under Impt to CD Scheme For the year 2025-26.
Contract No: SEMIDKHD 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -3076934 423462.88 0.00 423462.88 Four Lakh Twenty Three Thousand Four Hundred and Sixty Two
2.00 SK EKRAM (GSTN-21ABWPE9679G1Z4) BID ID -3077802 423462.88 0.00 423462.88 Four Lakh Twenty Three Thousand Four Hundred and Sixty Two
3.00 MAHAMAD AHIYA KHAN (GSTN-21AUIPK7921Q1Z7) BID ID -3079075 423462.88 0.00 423462.88 Four Lakh Twenty Three Thousand Four Hundred and Sixty Two
4.00 NARAYAN DAS (GSTN-21BGDPD7231E1Z5) BID ID -3080434 423462.88 0.00 423462.88 Four Lakh Twenty Three Thousand Four Hundred and Sixty Two
5.00 PRADIP KUMAR DAS (GSTN-21AOOPD7924E1Z6) BID ID -3081682 423462.88 -14.99 359985.79 Three Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
6.00 BIBHU PRASAD SAHOO (GSTN-21AWNPS8410M2Z3) BID ID -3081897 423462.88 -14.99 359985.79 Three Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
7.00 MONALISA SAHOO (GSTN-NA) BID ID -3078586 423462.88 0.00 423462.88 Four Lakh Twenty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: PRADIP KUMAR DAS,BIBHU PRASAD SAHOO(359985.79)
BOQ Summary Details Tender Title: Repair to Nalikuda CD in Khordha Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR DAS (BID ID -3081682) 359985.79 L1
2 BIBHU PRASAD SAHOO (BID ID -3081897) 359985.79 L1
3 MONALISA SAHOO (BID ID -3078586) 423462.88 L2
4 HITU PRADHAN (BID ID -3076934) 423462.88 L2
5 NARAYAN DAS (BID ID -3080434) 423462.88 L2
6 MAHAMAD AHIYA KHAN (BID ID -3079075) 423462.88 L2
7 SK EKRAM (BID ID -3077802) 423462.88 L2
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