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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC AT HADAMUNDA SECTION OF DEOGARH RANGE DIST DEOGARH | DEOGARH | ODISHA | 768107 | ₹8.3 L | L1 | Accepted-AOC Qualified in Lottery System. |
| 2 | L1₹8.3 LRejected-AOC AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | ₹8.3 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 3 | L1₹8.3 LRejected-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹8.3 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 4 | L1₹8.3 LRejected-AOC | ₹8.3 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
| 5 | L1₹8.3 LRejected-AOC N A | NA | NA | 121004 | ₹8.3 L | L1 | Rejected-AOC Not Qualified in Lottery System. |
Tender Value
₹9.8 L
EMD Value
₹10,000
Closing Date
3 Sept 2025, 5:00 pmClosed
SE DID
O/o the SE, Deogarh Irrigation Division, Deogarh
S/R to LT drain, Parapet and dwarf wall of Gohira Dam including painting of wall of Gohira Irrigation project for 2025-26.
2025_CEBBS_117148_12
SEDID-02/2025-26
Open Tender
Civil Works - Canal
90 days
Deogarh
C and D class Contractor
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
23 Oct 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
22 Aug 2025 - 3 Sept 2025
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 04-Sep-2025 12:41 PM Tender Title: S/R to LT drain, Parapet and dwarf wall of Gohira Dam including painting of wall of Gohira Irrigation project for 2025-26. Tender ID: 2025_CEBBS_117148_12
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work:-"S/R to LT drain, Parapet & dwarf wall of Gohira Dam including painting of wall of Gohira Irrigation project for 2025-26."
Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 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 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -3056198 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
2.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -3056476 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
3.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -3057250 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
4.00 SUMANTA KUMAR SAHU (GSTN-21FTXPS9163P1ZD) BID ID -3057849 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
5.00 UMAKNATNA PRADHAN (GSTN-21AKVPP6694G3ZG) BID ID -3057858 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
6.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -3058439 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
7.00 NABA KRISHNA PRADHAN (GSTN-21BZBPP9507L1Z6) BID ID -3061536 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
8.00 UMESH CHANDRA NAIK (GSTN-21AKOPN0591M1ZU) BID ID -3062288 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
9.00 RAJALAXMI SAHU (GSTN-NA) BID ID -3059610 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
10.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -3047031 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
11.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -3055715 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
12.00 MITRAVANU BEHERA (GSTN-NA) BID ID -3061705 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
13.00 AKASH KUMAR SAHOO (GSTN-NA) BID ID -3061089 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
14.00 DEBENDRA KISAN (GSTN-NA) BID ID -3058302 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
15.00 SUPRIYA PANDA (GSTN-NA) BID ID -3062493 976271.124 -14.990 829928.079 Eight Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: ANIL KUMAR SAHU,SANJAY KUMAR SAHOO,Harena kumar Behera,Nalini Meher,MAHESWARI PRASAD GANGDEB,SUMANTA KUMAR SAHU,UMAKNATNA PRADHAN,DEBENDRA KISAN,SONALI GARNAIK,RAJALAXMI SAHU,AKASH KUMAR SAHOO,NABA KRISHNA PRADHAN,MITRAVANU BEHERA,UMESH CHANDRA NAIK,SUPRIYA PANDA(829928.079)
BOQ Summary Details Tender Title: S/R to LT drain, Parapet and dwarf wall of Gohira Dam including painting of wall of Gohira Irrigation project for 2025-26. Tender ID: 2025_CEBBS_117148_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SAHU (BID ID -3047031) 829928.079 L1
2 SANJAY KUMAR SAHOO (BID ID -3055715) 829928.079 L1
3 Harena kumar Behera (BID ID -3056198) 829928.079 L1
4 Nalini Meher (BID ID -3056476) 829928.079 L1
5 MAHESWARI PRASAD GANGDEB (BID ID -3057250) 829928.079 L1
6 SUMANTA KUMAR SAHU (BID ID -3057849) 829928.079 L1
7 UMAKNATNA PRADHAN (BID ID -3057858) 829928.079 L1
8 DEBENDRA KISAN (BID ID -3058302) 829928.079 L1
9 SONALI GARNAIK (BID ID -3058439) 829928.079 L1
10 RAJALAXMI SAHU (BID ID -3059610) 829928.079 L1
11 AKASH KUMAR SAHOO (BID ID -3061089) 829928.079 L1
12 NABA KRISHNA PRADHAN (BID ID -3061536) 829928.079 L1
13 MITRAVANU BEHERA (BID ID -3061705) 829928.079 L1
14 UMESH CHANDRA NAIK (BID ID -3062288) 829928.079 L1
15 SUPRIYA PANDA (BID ID -3062493) 829928.079 L1
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