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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.9 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.9 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.9 LRejected-Finance AT PO PS KANTABANJI DIST BOLANGIR | KANTABANJI | BOLANGIR | ODISHA | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
9 Jun 2025, 5:00 pmClosed
S.E,M.I. Division, Balangir
O/o the S.E,M.I. Division, Balangir
Repair and Renovation to Dangarpada M.I.P. Main Canal in Muribahal Block of Balangir District
2025_CEMIB_113989_22
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
MURIBAHA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹4,000
₹6,000
21 Jul 2025
31 May 2025
10 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 12:40 PM Tender Title: Repair and Renovation to Dangarpada M.I.P. Main Canal in Muribahal Block of Balangir District Tender ID: 2025_CEMIB_113989_22
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Dangarpada MIP 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 -2947884 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2950246 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
3.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2950833 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
4.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -2955996 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
5.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2956130 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
6.00 NAMITA MEHER (GSTN-NA) BID ID -2955727 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
7.00 ADHYAN INFRA (GSTN-NA) BID ID -2956877 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
8.00 MURARI LAL AGRAWAL (GSTN-NA) BID ID -2949482 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
9.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2953462 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
10.00 HEENA AGRAWAL (GSTN-NA) BID ID -2947805 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
11.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954904 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
12.00 NARENDRA PANIKA (GSTN-NA) BID ID -2954953 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
13.00 GHASIRAM JAINI (GSTN-NA) BID ID -2953283 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
14.00 NIRMALA BEHERA (GSTN-NA) BID ID -2953337 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
15.00 DUSILA SAHU (GSTN-NA) BID ID -2953234 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
16.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2949453 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
17.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956824 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
18.00 manorama sahu (GSTN-NA) BID ID -2956646 580637.480 -14.990 493599.922 Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: HEENA AGRAWAL,SATYABHAMA BEHERA,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,BHOLANATH MEHER,manorama sahu,NANDA KISHOR AGRAWAL,ADHYAN INFRA(493599.922)
BOQ Summary Details Tender Title: Repair and Renovation to Dangarpada M.I.P. Main Canal in Muribahal Block of Balangir District Tender ID: 2025_CEMIB_113989_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEENA AGRAWAL (BID ID -2947805) 493599.922 L1
2 SATYABHAMA BEHERA (BID ID -2947884) 493599.922 L1
3 MOHIT AGRAWAL (BID ID -2949453) 493599.922 L1
4 MURARI LAL AGRAWAL (BID ID -2949482) 493599.922 L1
5 ROSHNI AGRAWAL (BID ID -2950246) 493599.922 L1
6 SMT.SANJABATI MEHER (BID ID -2950833) 493599.922 L1
7 DUSILA SAHU (BID ID -2953234) 493599.922 L1
8 GHASIRAM JAINI (BID ID -2953283) 493599.922 L1
9 NIRMALA BEHERA (BID ID -2953337) 493599.922 L1
10 KHITEESUTA SAHU (BID ID -2953462) 493599.922 L1
11 MAA MANGALA TRADERS (BID ID -2954904) 493599.922 L1
12 NARENDRA PANIKA (BID ID -2954953) 493599.922 L1
13 NAMITA MEHER (BID ID -2955727) 493599.922 L1
14 Gunabanta Behera (BID ID -2955996) 493599.922 L1
15 BHOLANATH MEHER (BID ID -2956130) 493599.922 L1
16 manorama sahu (BID ID -2956646) 493599.922 L1
17 NANDA KISHOR AGRAWAL (BID ID -2956824) 493599.922 L1
18 ADHYAN INFRA (BID ID -2956877) 493599.922 L1
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