Odisha

AOC

Works

Civil Works - Others

Improvement to Service bank of Meghajholi distributary of LMC of Ghodahada Irrigation Project.

CE-BM,RVN Basin,Berhampur

Berhampur | Ganjam, Odisha

Amount: ₹35.2 LCloses: 5 Dec 2025Closed

Bids

Percentage

19 Bids14 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹29.9 LAccepted-AOC AT PO BORIPADAR PS DIGAPAHANDI DT GANJAM ODISHA \| GANJAM \| ODISHA \| 760001	₹29.9 L	L1	Accepted-AOC Lottery Winner
2	L1₹29.9 LRejected-AOC	₹29.9 L	L1	Rejected-AOC Lottery Looser
3	L1₹29.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹29.9 L	L1	Rejected-AOC Lottery Looser
4	L1₹29.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹29.9 L	L1	Rejected-AOC Lottery Looser
5	L1₹29.9 LRejected-AOC	₹29.9 L	L1	Rejected-AOC Lottery Looser

Tender Value

₹35.2 L

EMD Value

₹35,300

Closing Date

5 Dec 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Chikiti Irr. Divn., Berhampur

Address

S.E., Chikiti Irr. Divn., Courtpeta, Berhampur

Work Description

Improvement to Service bank

Tender Information

Tender ID

2025_CEBMB_121634_26

Reference Number

e-CHID-06/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

120 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, EMD, Registration Certificate, GSTIN, PAN, Other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹35,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jan 2026

Published

21 Nov 2025

Bid Opening

6 Dec 2025

Download Starts

21 Nov 2025

Download Ends

5 Dec 2025

Submission Starts

21 Nov 2025

Clarification Period

21 Nov 2025 - 2 Dec 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: SUBRAT PATNAIK Created Date/Time: 06-Dec-2025 01:26 PM Tender Title: Improvement to Service bank of Meghajholi distributary of LMC of Ghodahada Irrigation Project. Tender ID: 2025_CEBMB_121634_26

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Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur

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Name of Work: Improvement to Service bank of Meghajholi distributary of LMC of Ghodahada Irrigation project.

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Contract No: e-CHID- 34 /2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 PINKU SETHI (GSTN-21FPEPS9790P2ZU) BID ID -3256615 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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2.00 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -3267768 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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3.00 Sanatan Sethy (GSTN-21FPRPS9603J1ZA) BID ID -3274399 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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4.00 NITESH KUMAR SAHU (GSTN-21DWYPS7373R1Z4) BID ID -3277617 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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5.00 Siva Sankar Sahu (GSTN-21CWDPS4926E2ZN) BID ID -3278134 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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6.00 Sugyani Patro (GSTN-21BTZPP9843B1Z8) BID ID -3279643 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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7.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -3279830 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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8.00 Kunja Bihari Sahu (GSTN-21CIDPS7533M1ZY) BID ID -3281180 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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9.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -3281541 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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10.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -3281941 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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11.00 GOPAL KRUSHNA SAHU (GSTN-NA) BID ID -3272075 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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12.00 SUCHARITA BEHERA (GSTN-NA) BID ID -3270150 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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13.00 SHIVA PRASAD MISHRA (GSTN-NA) BID ID -3282467 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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14.00 RAJESH KUMAR PATNAIK (GSTN-NA) BID ID -3281975 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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15.00 AJIT KUMAR GOUDA (GSTN-NA) BID ID -3277525 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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16.00 SUSANTA KUMAR SAHU (GSTN-NA) BID ID -3277725 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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17.00 KUNA NAYAK (GSTN-NA) BID ID -3272555 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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18.00 MANOJ KUMAR PANIGRAHY (GSTN-NA) BID ID -3266991 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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19.00 PANADAB GOUDA (GSTN-NA) BID ID -3275234 3520980.02 -14.99 2993185.12 Twenty Nine Lakh Ninty Three Thousand One Hundred and Eighty Five

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Lowest Amount Quoted BY: PINKU SETHI,MANOJ KUMAR PANIGRAHY,Simanchal Raut,SUCHARITA BEHERA,GOPAL KRUSHNA SAHU,KUNA NAYAK,Sanatan Sethy,PANADAB GOUDA,AJIT KUMAR GOUDA,NITESH KUMAR SAHU,SUSANTA KUMAR SAHU,Siva Sankar Sahu,Sugyani Patro,DUKHISHYAM SAHU,Kunja Bihari Sahu,DEBASIS KUMAR SAHU,SAGARIKA SAHU,RAJESH KUMAR PATNAIK,SHIVA PRASAD MISHRA(2993185.12)

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BOQ Summary Details Tender Title: Improvement to Service bank of Meghajholi distributary of LMC of Ghodahada Irrigation Project. Tender ID: 2025_CEBMB_121634_26

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PINKU SETHI (BID ID -3256615) 2993185.12 L1

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2 MANOJ KUMAR PANIGRAHY (BID ID -3266991) 2993185.12 L1

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3 Simanchal Raut (BID ID -3267768) 2993185.12 L1

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4 SUCHARITA BEHERA (BID ID -3270150) 2993185.12 L1

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5 GOPAL KRUSHNA SAHU (BID ID -3272075) 2993185.12 L1

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6 KUNA NAYAK (BID ID -3272555) 2993185.12 L1

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7 Sanatan Sethy (BID ID -3274399) 2993185.12 L1

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8 PANADAB GOUDA (BID ID -3275234) 2993185.12 L1

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9 AJIT KUMAR GOUDA (BID ID -3277525) 2993185.12 L1

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10 NITESH KUMAR SAHU (BID ID -3277617) 2993185.12 L1

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11 SUSANTA KUMAR SAHU (BID ID -3277725) 2993185.12 L1

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12 Siva Sankar Sahu (BID ID -3278134) 2993185.12 L1

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13 Sugyani Patro (BID ID -3279643) 2993185.12 L1

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14 DUKHISHYAM SAHU (BID ID -3279830) 2993185.12 L1

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15 Kunja Bihari Sahu (BID ID -3281180) 2993185.12 L1

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16 DEBASIS KUMAR SAHU (BID ID -3281541) 2993185.12 L1

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17 SAGARIKA SAHU (BID ID -3281941) 2993185.12 L1

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18 RAJESH KUMAR PATNAIK (BID ID -3281975) 2993185.12 L1

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19 SHIVA PRASAD MISHRA (BID ID -3282467) 2993185.12 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

BOQ_566138.xls

BOQ • 0.33 MB

DTCN-26.pdf

Tender Documents • 1.03 MB

Ready to Participate?

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