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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₹6.1 LAccepted-AOC AT CHILCHILA PO BRAHMAN CHHENDIA P S DHARAMGARH DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Accepted-AOC SELECTED THROUGH TRANSPERENT LOTTERY | |
| 2 | L1₹6.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH TRANSPERENT LOTTERY | |
| 3 | L1₹6.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH TRANSPERENT LOTTERY | |
| 4 | L1₹6.1 LRejected-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-AOC NOT SELECTED THROUGH TRANSPERENT LOTTERY | |
| 5 | L1₹6.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH TRANSPERENT LOTTERY |
Tender Value
₹7.2 L
EMD Value
₹7,300
Closing Date
19 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, UIRCD-I, Mukhiguda
Office of the SE, UIRCD-I, Mukhiguda, Dist- Kalahandi, Odisha, PIN-766026
CANAL WORKS
2025_CEUIP_114366_6
SE, RCD-I-01(01-14)/ 25-26 Dt.04.06.2025
National Competitive Bid
Civil Works - Canal
Percentage
150 days
Mukhiguda
REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹4,000
₹7,300
Yes
11 Oct 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
19 Jun 2025
11 Jun 2025
11 Jun 2025 - 13 Jun 2025
eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 09-Jul-2025 06:06 PM Tender Title: Renovation of Fall and Construction of C.C wall lining from RD 320 M to RD 370 M and Bed, Hunching from RD 50 M to 220 M of Atigaon S/M and Bed, Hunching from RD 15 M to 20 M of Atigaon S/M-I. Tender ID: 2025_CEUIP_114366_6
Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.
Name of Work: Renovation of Fall and Construction of C.C wall lining from RD 320 M to RD 370 M & Bed, Hunching from RD 50 M to 220 M of Atigaon S/M and Bed, Hunching from RD 15 M to 20 M of Atigaon S/M-I.
Contract No: e-procurement No. SE,RCD-I-01(01-14)/ 25-26, Dt. 04.06.2025. Bid Identification No- SE,RCD-I-01(06)/ 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 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2969801 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
2.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2970457 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
3.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2971646 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
4.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2972040 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
5.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2972675 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
6.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2972862 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
7.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2972917 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2972996 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
9.00 HARI SANKAR SAHU (GSTN-21BZNPS5517D1ZE) BID ID -2973105 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
10.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2973203 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
11.00 Sobhabati Meher (GSTN-NA) BID ID -2971273 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
12.00 DINESH BAGARTI (GSTN-NA) BID ID -2972566 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
13.00 PARESHARANJAN AGASTI (GSTN-NA) BID ID -2968761 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
14.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2967298 723059.02 -14.99 614672.48 Six Lakh Fourteen Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SHASHI BHUSAN PRAHARAJ,PARESHARANJAN AGASTI,N.SURESH,PRATAP KISHOR NAIK,Sobhabati Meher,Sachidananda Majhi,M/s BHARAT BHUSHAN GAHIR,DINESH BAGARTI,UPENDRA KUMAR BHOI,SUSANTA KUMAR BODKIA,TRUPTIMAYEE PANDA,RATHA MEHER,HARI SANKAR SAHU,SHIVRAM MEHER(614672.48)
BOQ Summary Details Tender Title: Renovation of Fall and Construction of C.C wall lining from RD 320 M to RD 370 M and Bed, Hunching from RD 50 M to 220 M of Atigaon S/M and Bed, Hunching from RD 15 M to 20 M of Atigaon S/M-I. Tender ID: 2025_CEUIP_114366_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI BHUSAN PRAHARAJ (BID ID -2967298) 614672.48 L1
2 PARESHARANJAN AGASTI (BID ID -2968761) 614672.48 L1
3 N.SURESH (BID ID -2969801) 614672.48 L1
4 PRATAP KISHOR NAIK (BID ID -2970457) 614672.48 L1
5 Sobhabati Meher (BID ID -2971273) 614672.48 L1
6 Sachidananda Majhi (BID ID -2971646) 614672.48 L1
7 M/s BHARAT BHUSHAN GAHIR (BID ID -2972040) 614672.48 L1
8 DINESH BAGARTI (BID ID -2972566) 614672.48 L1
9 UPENDRA KUMAR BHOI (BID ID -2972675) 614672.48 L1
10 SUSANTA KUMAR BODKIA (BID ID -2972862) 614672.48 L1
11 TRUPTIMAYEE PANDA (BID ID -2972917) 614672.48 L1
12 RATHA MEHER (BID ID -2972996) 614672.48 L1
13 HARI SANKAR SAHU (BID ID -2973105) 614672.48 L1
14 SHIVRAM MEHER (BID ID -2973203) 614672.48 L1
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