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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN |
Tender Value
₹4.6 L
EMD Value
₹4,630
Closing Date
12 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o SE, RLBC Division, Kamakhyanagar
Canal improvement
2025_CEBBS_120575_2
e-Procurement Notice No.RLBCD-P1-05/2025-26
Open Tender
Civil Works - Canal
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,630
Yes
15 Dec 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
3 Nov 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 15-Nov-2025 03:34 PM Tender Title: RLBCD-07/ 2025-26 Construction of Toe wall and repairing of canal lining and Guard wall at RD 10500M and 10950M of Parjang Branch Canal. Tender ID: 2025_CEBBS_120575_2
Tender Inviting Authority : Superintending Engineer, R.L.B. Canal Division, Kamakhyanagar
Name of Work : Construction of Toe wall and repairing of canal lining and Guard wall at RD 10500M and 10950M of Parjang Branch Canal.
Contract No : RLBCD-07/ 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 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3177897 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
2.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -3186821 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
3.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -3215269 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
4.00 JITENDRA DALABEHERA (GSTN-21BIGPD5658A1ZU) BID ID -3215376 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
5.00 Jagadananda Rout (GSTN-NA) BID ID -3217024 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
6.00 ALOK OJHA (GSTN-NA) BID ID -3193685 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
7.00 OMPRAKASH SAHOO (GSTN-NA) BID ID -3196601 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
8.00 Chadan Maharana (GSTN-NA) BID ID -3216845 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
9.00 DUSMANTA SAHU (GSTN-NA) BID ID -3198422 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
10.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -3194525 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
11.00 LAXMI PRIYA JENA (GSTN-NA) BID ID -3211314 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
12.00 RASHMITA ROUT (GSTN-NA) BID ID -3215471 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
13.00 SIVA PRASAD SAHOO (GSTN-NA) BID ID -3197184 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
14.00 BABULI ROUT (GSTN-NA) BID ID -3194766 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
15.00 RASHMITA BEHERA (GSTN-NA) BID ID -3215175 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
16.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3193428 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
17.00 Goutam Rout (GSTN-NA) BID ID -3210774 463182.970 -14.990 393751.840 Three Lakh Ninty Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SABITRI SAHOO,MAMULI NAIK,MISIRA KUMAR DHAR,ALOK OJHA,PRAKASH CHANDRA BEHERA,BABULI ROUT,OMPRAKASH SAHOO,SIVA PRASAD SAHOO,DUSMANTA SAHU,Goutam Rout,LAXMI PRIYA JENA,RASHMITA BEHERA,Satyabrata Das,JITENDRA DALABEHERA,RASHMITA ROUT,Chadan Maharana,Jagadananda Rout(393751.840)
BOQ Summary Details Tender Title: RLBCD-07/ 2025-26 Construction of Toe wall and repairing of canal lining and Guard wall at RD 10500M and 10950M of Parjang Branch Canal. Tender ID: 2025_CEBBS_120575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITRI SAHOO (BID ID -3177897) 393751.840 L1
2 MAMULI NAIK (BID ID -3186821) 393751.840 L1
3 MISIRA KUMAR DHAR (BID ID -3193428) 393751.840 L1
4 ALOK OJHA (BID ID -3193685) 393751.840 L1
5 PRAKASH CHANDRA BEHERA (BID ID -3194525) 393751.840 L1
6 BABULI ROUT (BID ID -3194766) 393751.840 L1
7 OMPRAKASH SAHOO (BID ID -3196601) 393751.840 L1
8 SIVA PRASAD SAHOO (BID ID -3197184) 393751.840 L1
9 DUSMANTA SAHU (BID ID -3198422) 393751.840 L1
10 Goutam Rout (BID ID -3210774) 393751.840 L1
11 LAXMI PRIYA JENA (BID ID -3211314) 393751.840 L1
12 RASHMITA BEHERA (BID ID -3215175) 393751.840 L1
13 Satyabrata Das (BID ID -3215269) 393751.840 L1
14 JITENDRA DALABEHERA (BID ID -3215376) 393751.840 L1
15 RASHMITA ROUT (BID ID -3215471) 393751.840 L1
16 Chadan Maharana (BID ID -3216845) 393751.840 L1
17 Jagadananda Rout (BID ID -3217024) 393751.840 L1
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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Tech_Bid_RLBCD_07.pdf
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BOQ_560985.xls
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