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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹8.6 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹8.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹8.6 LRejected-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹8.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹10.1 L
EMD Value
₹10,100
Closing Date
2 Jun 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Silt clearance of Girisola Canal in between RD 6.80 Km to 16.90 Km for the year 2025-26.
2025_CEBMB_113706_63
e-procurement Notice No.e-BNID-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,100
Yes
25 Jul 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Pradhan Created Date/Time: 04-Jun-2025 04:39 PM Tender Title: Silt clearance of Girisola Canal in between RD 6.80 Km to 16.90 Km for the year 2025-26. Tender ID: 2025_CEBMB_113706_63
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Silt clearance of Girisola Canal in between RD 6.80 Km to 16.90 Km for the year 2025-26.
Contract No: e-Procurement Notice No. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dillip Kumar Behera (GSTN-21AFVPB2481C2ZT) BID ID -2939888 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
2.00 UMA KANTA NAYAK (GSTN-21APAPN8770K1ZP) BID ID -2940000 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
3.00 Pratima Manjari Gouda (GSTN-21ASWPG8139Q1ZX) BID ID -2940980 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
4.00 Saroja Kumar Behera (GSTN-21AYMPB0212D1ZH) BID ID -2943852 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
5.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2945737 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
6.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2945884 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
7.00 Sunil Kumar Behera (GSTN-21CKTPB5483P1ZK) BID ID -2947212 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
8.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2947385 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
9.00 SANTANU KUMAR BEHERA (GSTN-21ASJPB1131C1ZU) BID ID -2947639 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
10.00 Prafulla Kumar Pradhan (GSTN-21AGQPP5490F1Z6) BID ID -2948177 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
11.00 PITAMBAR BISHOYI (GSTN-21BGRPB2571F1ZQ) BID ID -2948629 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
12.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2948827 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
13.00 D. Pandaba Patro (GSTN-21AYGPP2324N2ZE) BID ID -2948979 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
14.00 SAMIR KUMAR PATRO (GSTN-NA) BID ID -2945955 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
15.00 TUNI MAJHI (GSTN-NA) BID ID -2943782 1007332.200 -14.990 856333.100 Eight Lakh Fifty Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Dillip Kumar Behera,UMA KANTA NAYAK,Pratima Manjari Gouda,TUNI MAJHI,Saroja Kumar Behera,Sunita Kumari Sahu,DUKHISHYAM SAHU,SAMIR KUMAR PATRO,Sunil Kumar Behera,DEBASIS KUMAR SAHU,SANTANU KUMAR BEHERA,Prafulla Kumar Pradhan,PITAMBAR BISHOYI,Jayasen Sahu,D. Pandaba Patro(856333.100)
BOQ Summary Details Tender Title: Silt clearance of Girisola Canal in between RD 6.80 Km to 16.90 Km for the year 2025-26. Tender ID: 2025_CEBMB_113706_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dillip Kumar Behera (BID ID -2939888) 856333.100 L1
2 UMA KANTA NAYAK (BID ID -2940000) 856333.100 L1
3 Pratima Manjari Gouda (BID ID -2940980) 856333.100 L1
4 TUNI MAJHI (BID ID -2943782) 856333.100 L1
5 Saroja Kumar Behera (BID ID -2943852) 856333.100 L1
6 Sunita Kumari Sahu (BID ID -2945737) 856333.100 L1
7 DUKHISHYAM SAHU (BID ID -2945884) 856333.100 L1
8 SAMIR KUMAR PATRO (BID ID -2945955) 856333.100 L1
9 Sunil Kumar Behera (BID ID -2947212) 856333.100 L1
10 DEBASIS KUMAR SAHU (BID ID -2947385) 856333.100 L1
11 SANTANU KUMAR BEHERA (BID ID -2947639) 856333.100 L1
12 Prafulla Kumar Pradhan (BID ID -2948177) 856333.100 L1
13 PITAMBAR BISHOYI (BID ID -2948629) 856333.100 L1
14 Jayasen Sahu (BID ID -2948827) 856333.100 L1
15 D. Pandaba Patro (BID ID -2948979) 856333.100 L1
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