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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC winner of lottery |
| 2 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹4.3 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹4.3 LRejected-Finance | ₹4.3 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹4.3 LRejected-Finance AT ORABARASINGH PO RAYPUR PS JANKIA DIST KHORDHA PIN 752020 | RAYPUR | KHORDHA | ODISHA | 752020 | ₹4.3 L | L1 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
15 Sept 2025, 5:30 pmClosed
SE MI,Office,Khordha
O/o SE MI,Office,Khordha
Repair to Malibandha CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26
2025_CEMIB_117562_2
TCN-08/25-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Khordha
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
17 Jun 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 04:35 PM Tender Title: Repair to Malibandha CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHORDHA
Name of Work: Improvement to Malibandha Check Dam in Chilika Block of Khordha District under Imp. to Check Dam Scheme for the year 2025-26 .
Contract No: SE.MID /KHD- 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 -3076848 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
2.00 JAGAJIBAN CHHOTARAY (GSTN-21BBEPC0206Q1Z5) BID ID -3077246 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
3.00 AKASH KUMAR SWAIN (GSTN-21JDCPS5745G1ZE) BID ID -3078645 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
4.00 MANARANJAN BARIK (GSTN-21ASKPB8831C1Z8) BID ID -3080208 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
5.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -3081047 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
6.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -3081141 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
7.00 ALOK KUMAR MOHAPATRA (GSTN-21AYBPM3322J2ZU) BID ID -3081944 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
8.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -3081563 504472.72 -14.99 428852.26 Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: HITU PRADHAN,JAGAJIBAN CHHOTARAY,AKASH KUMAR SWAIN,MANARANJAN BARIK,PRANAYA PRATIK PATTANAIK,PRAVAKAR PRADHAN,SAIPRAKASH PRUSTY,ALOK KUMAR MOHAPATRA(428852.26)
BOQ Summary Details Tender Title: Repair to Malibandha CD in Chilika Block of Khordha District under Impt. to CD scheme for the year 2025-26 Tender ID: 2025_CEMIB_117562_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITU PRADHAN (BID ID -3076848) 428852.26 L1
2 JAGAJIBAN CHHOTARAY (BID ID -3077246) 428852.26 L1
3 AKASH KUMAR SWAIN (BID ID -3078645) 428852.26 L1
4 MANARANJAN BARIK (BID ID -3080208) 428852.26 L1
5 PRANAYA PRATIK PATTANAIK (BID ID -3081047) 428852.26 L1
6 PRAVAKAR PRADHAN (BID ID -3081141) 428852.26 L1
7 SAIPRAKASH PRUSTY (BID ID -3081563) 428852.26 L1
8 ALOK KUMAR MOHAPATRA (BID ID -3081944) 428852.26 L1
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