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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC AT IRC VILLAGE WARD NO 27 NAYAPALLI BHUBANESWAR MUNICIPAL CORPORATION DIST KHURDHA PIN 751015 | BHUBANESWAR | KHURDHA | ODISHA | 751015 | ₹25.2 L Quoted ₹21.4 L | L1 | Accepted-AOC accepted |
| 2 | L1₹21.4 LRejected-Finance WARD NO 04 TITILAGARH MUNICIPALITY P O P S TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | ₹21.4 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹21.4 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | ₹21.4 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹21.4 LRejected-Finance KHAPRAKHOL | ₹21.4 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹21.4 LRejected-Finance AT P O BANGOMUNDA DIST BALANGIR PIN 767040 | BANGOMUNDA | BALANGIR | ODISHA | 767040 | ₹21.4 L | L1 | Rejected-Finance Rejected |
Tender Value
₹25.2 L
EMD Value
₹25,200
Closing Date
10 Nov 2025, 5:00 pmClosed
SE, M.I. Division,Balangir
O/o the SE, M.I. Division,Balangir
Repair and Renovation to Ainlapali MIP in Deogaon Block of Balangir District under the scheme MIP-SP 2025-26
2025_CEMIB_120359_6
04(BGR)/2025-26
Open Tender
Civil Works - Water Works
120 days
Deogan
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,200
Yes
4 Apr 2026
31 Oct 2025
11 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Nov-2025 05:38 PM Tender Title: Repair and Renovation to Ainlapali MIP in Deogaon Block of Balangir District under the scheme MIP-SP 2025-26 Tender ID: 2025_CEMIB_120359_6
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair and Renovation to Ainlapali MIP in Deogan Block of Balangir District under the scheme MIP-SP 2025-26
Contract No: 04 (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 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -3185097 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
2.00 SAMBHU PRASAD JAISWAL (GSTN-21AQQPJ1898K1ZC) BID ID -3194205 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
3.00 SUSHANTA KUMAR LENKA (GSTN-21AHAPL6764D2ZO) BID ID -3195709 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
4.00 M/S SWARAJ TRADERS (GSTN-21BANPB8727R1Z7) BID ID -3198282 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
5.00 GUPTESWAR KAND (GSTN-21JURPK0011H1ZX) BID ID -3199761 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
6.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3202205 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
7.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -3202242 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
8.00 CHANDA KUMAR PANDA (GSTN-21BHIPP8912N1ZX) BID ID -3202520 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
9.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3203169 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
10.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3206010 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
11.00 SRI SOUMYA RANJAN PARDIA (GSTN-21DVYPP4184C1Z9) BID ID -3206803 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
12.00 PRADOSH KUMAR BISHI (GSTN-21AJNPB3416D1ZY) BID ID -3206859 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
13.00 SATISH CHANDRA SAHOO (GSTN-21GHEPS7863G1Z0) BID ID -3207273 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
14.00 PULAK RAJ PANDA (GSTN-21AZCPP8888J1ZS) BID ID -3207650 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
15.00 ANVI CONSTRUCTION (GSTN-NA) BID ID -3182003 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3178955 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
17.00 SHIBA BHARASAGAR (GSTN-NA) BID ID -3188867 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
18.00 BIJAYA KUMBHAR (GSTN-NA) BID ID -3198734 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
19.00 JAYAKISHAN PATTNAIK (GSTN-NA) BID ID -3199701 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
20.00 PREMANANDA BEHERA (GSTN-NA) BID ID -3186344 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
21.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -3197053 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
22.00 BASANTA TRIPATHY (GSTN-NA) BID ID -3199892 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
23.00 GOURI MEHER (GSTN-NA) BID ID -3196584 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
24.00 CHAHAT JAIN (GSTN-NA) BID ID -3201451 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
25.00 CHITRA SEN PRADHAN (GSTN-NA) BID ID -3204647 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
26.00 UMAKANTA NAIK (GSTN-NA) BID ID -3206909 2516849.680 -14.990 2139573.913 Twenty One Lakh Thirty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SHASHI BHUSAN PRAHARAJ,ANVI CONSTRUCTION,umang singhal,PREMANANDA BEHERA,SHIBA BHARASAGAR,SAMBHU PRASAD JAISWAL,SUSHANTA KUMAR LENKA,GOURI MEHER,SITESH KUMAR NAHAK,M/S SWARAJ TRADERS,BIJAYA KUMBHAR,JAYAKISHAN PATTNAIK,GUPTESWAR KAND,BASANTA TRIPATHY,CHAHAT JAIN,SANJIB KUMAR HOTA,Mahesh Kumar Agrawal,CHANDA KUMAR PANDA,GITANJALI PADHAN,CHITRA SEN PRADHAN,PRATAP KISHOR NAIK,SRI SOUMYA RANJAN PARDIA,PRADOSH KUMAR BISHI,UMAKANTA NAIK,SATISH CHANDRA SAHOO,PULAK RAJ PANDA(2139573.913)
BOQ Summary Details Tender Title: Repair and Renovation to Ainlapali MIP in Deogaon Block of Balangir District under the scheme MIP-SP 2025-26 Tender ID: 2025_CEMIB_120359_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI BHUSAN PRAHARAJ (BID ID -3178955) 2139573.913 L1
2 ANVI CONSTRUCTION (BID ID -3182003) 2139573.913 L1
3 umang singhal (BID ID -3185097) 2139573.913 L1
4 PREMANANDA BEHERA (BID ID -3186344) 2139573.913 L1
5 SHIBA BHARASAGAR (BID ID -3188867) 2139573.913 L1
6 SAMBHU PRASAD JAISWAL (BID ID -3194205) 2139573.913 L1
7 SUSHANTA KUMAR LENKA (BID ID -3195709) 2139573.913 L1
8 GOURI MEHER (BID ID -3196584) 2139573.913 L1
9 SITESH KUMAR NAHAK (BID ID -3197053) 2139573.913 L1
10 M/S SWARAJ TRADERS (BID ID -3198282) 2139573.913 L1
11 BIJAYA KUMBHAR (BID ID -3198734) 2139573.913 L1
12 JAYAKISHAN PATTNAIK (BID ID -3199701) 2139573.913 L1
13 GUPTESWAR KAND (BID ID -3199761) 2139573.913 L1
14 BASANTA TRIPATHY (BID ID -3199892) 2139573.913 L1
15 CHAHAT JAIN (BID ID -3201451) 2139573.913 L1
16 SANJIB KUMAR HOTA (BID ID -3202205) 2139573.913 L1
17 Mahesh Kumar Agrawal (BID ID -3202242) 2139573.913 L1
18 CHANDA KUMAR PANDA (BID ID -3202520) 2139573.913 L1
19 GITANJALI PADHAN (BID ID -3203169) 2139573.913 L1
20 CHITRA SEN PRADHAN (BID ID -3204647) 2139573.913 L1
21 PRATAP KISHOR NAIK (BID ID -3206010) 2139573.913 L1
22 SRI SOUMYA RANJAN PARDIA (BID ID -3206803) 2139573.913 L1
23 PRADOSH KUMAR BISHI (BID ID -3206859) 2139573.913 L1
24 UMAKANTA NAIK (BID ID -3206909) 2139573.913 L1
25 SATISH CHANDRA SAHOO (BID ID -3207273) 2139573.913 L1
26 PULAK RAJ PANDA (BID ID -3207650) 2139573.913 L1
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