Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC L1 bid of Sri RANJAN KUMAR SETHY selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹4.3 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹4.3 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
13 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist- Puri
M/R to Astaranga Minor from RD 8.9Km. to Tail, Kahala S/M, Kuhudi S/M, Kanabana S/M and Trough Wall.
2025_CELBB_113941_49
e-Procurement Notice No.- 01 of 2025-26
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
22 Aug 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
2 Jun 2025 - 10 Jun 2025
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 24-Jun-2025 08:56 PM Tender Title: NID-49- M/R to Astaranga Minor from RD 8.9Km. to Tail, Kahala S/M, Kuhudi S/M, Kanabana S/M and Trough Wall. Tender ID: 2025_CELBB_113941_49
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work- M/R to Astaranga Minor from RD 8.9Km. to Tail, Kahala S/M, Kuhudi S/M, Kanabana S/M and Trough Wall.
Contract No: NID-49 of 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2951417 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
2.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2951640 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
3.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2956505 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
4.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2959588 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
5.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2960373 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
6.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2961739 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
7.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2962376 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
8.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -2963531 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
9.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2965689 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
10.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2965047 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
11.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2959848 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
12.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2964849 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
13.00 MAA ENTERPRISE (GSTN-NA) BID ID -2965353 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
14.00 HEMANTA KUMAR MOHANTY (GSTN-NA) BID ID -2962057 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
15.00 LITALI PARIDA (GSTN-NA) BID ID -2965791 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
16.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2952486 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
17.00 KAILASH CHANDRA NAYAK (GSTN-NA) BID ID -2965828 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
18.00 ROJALINI ROUT (GSTN-NA) BID ID -2950756 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
19.00 NIRMALYA BARIK (GSTN-NA) BID ID -2956405 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
20.00 SANATAN KANDI (GSTN-NA) BID ID -2960848 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
21.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2958888 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
22.00 NARAYANI AGENCY (GSTN-NA) BID ID -2962217 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
23.00 SASMITA JENA (GSTN-NA) BID ID -2965454 506461.22 -14.99 430542.68 Four Lakh Thirty Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,SUDHAKAR MALLICK,NIRMALYA BARIK,KRUSHNA CHANDRA SWAIN,TAPAN KUMAR SETHY,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,NIRANJAN SWAIN,SANATAN KANDI,BANSHI DHAR LENKA,HEMANTA KUMAR MOHANTY,NARAYANI AGENCY,SANKAR PARIDA,ITISHREE RAUT,HRUSIKESH SWAIN,BANABIBHARI NAYAK,MAA ENTERPRISE,SASMITA JENA,RANJAN KUMAR SETHY,LITALI PARIDA,KAILASH CHANDRA NAYAK(430542.68)
BOQ Summary Details Tender Title: NID-49- M/R to Astaranga Minor from RD 8.9Km. to Tail, Kahala S/M, Kuhudi S/M, Kanabana S/M and Trough Wall. Tender ID: 2025_CELBB_113941_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT (BID ID -2950756) 430542.68 L1
2 PABITRA MOHAN SAHOO (BID ID -2951417) 430542.68 L1
3 PRATIMA NAYAK (BID ID -2951640) 430542.68 L1
4 SUDHAKAR MALLICK (BID ID -2952486) 430542.68 L1
5 NIRMALYA BARIK (BID ID -2956405) 430542.68 L1
6 KRUSHNA CHANDRA SWAIN (BID ID -2956505) 430542.68 L1
7 TAPAN KUMAR SETHY (BID ID -2958888) 430542.68 L1
8 RUSHI PRASAD MISHRA (BID ID -2959588) 430542.68 L1
9 PABITRA KUMAR ROUT (BID ID -2959848) 430542.68 L1
10 NIRANJAN SWAIN (BID ID -2960373) 430542.68 L1
11 SANATAN KANDI (BID ID -2960848) 430542.68 L1
12 BANSHI DHAR LENKA (BID ID -2961739) 430542.68 L1
13 HEMANTA KUMAR MOHANTY (BID ID -2962057) 430542.68 L1
14 NARAYANI AGENCY (BID ID -2962217) 430542.68 L1
15 SANKAR PARIDA (BID ID -2962376) 430542.68 L1
16 ITISHREE RAUT (BID ID -2963531) 430542.68 L1
17 HRUSIKESH SWAIN (BID ID -2964849) 430542.68 L1
18 BANABIBHARI NAYAK (BID ID -2965047) 430542.68 L1
19 MAA ENTERPRISE (BID ID -2965353) 430542.68 L1
20 SASMITA JENA (BID ID -2965454) 430542.68 L1
21 RANJAN KUMAR SETHY (BID ID -2965689) 430542.68 L1
22 LITALI PARIDA (BID ID -2965791) 430542.68 L1
23 KAILASH CHANDRA NAYAK (BID ID -2965828) 430542.68 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .