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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Valid Responsive Successful Bidder | |
| 2 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 3 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 4 | L2₹9.3 LSame as L1Rejected-Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 5 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
1 Jul 2025, 5:00 pmClosed
O/O SE, PID, BALIMELA
O/O SE, PID, BALIMELA
Repair of fall at RD 0.420 km and RD 0.510 km, Providing CC Channeling from RD 0.570 km to RD 0.720 km of Mariwada SM-V, De-silting and Raising of bank from RD 0.00 km to Tail of Mariwada SM-V and VI
2025_CCEBA_114498_3
SE-PID-BML-01/2025-26
Open Tender
Civil Works - Canal
Percentage
150 days
BALIMELA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,000
Yes
18 Sept 2025
18 Jun 2025
2 Jul 2025
18 Jun 2025
1 Jul 2025
18 Jun 2025
eProcurement System Government of Odisha Created By: SANOJ SAHU Created Date/Time: 02-Jul-2025 06:40 PM Tender Title: Repair of fall at RD 0.420 km and RD 0.510 km, Providing CC Channeling from RD 0.570 km to RD 0.720 km of Mariwada SM-V, De-silting and Raising of bank from RD 0.00 km to Tail of Mariwada SM-V and VI Tender ID: 2025_CCEBA_114498_3
Tender Inviting Authority: Superintending Engineer, Potteru Irrigation Division, Balimela
Name of Work: Repair of fall at RD 0.420 km and RD 0.510 km, Providing CC Channeling from RD 0.570 km to RD 0.720 km of Mariwada SM-V, De-silting and Raising of bank from RD 0.00 km to Tail of Mariwada SM-V & VI
Contract No: Civil Works-SE-PID-BML-01(3)/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 Anup Kumar Malakar (GSTN-21AZJPM4810C1ZX) BID ID -2975960 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
2.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2980155 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
3.00 SUNITI HALDAR (GSTN-21BSAPH1748D1ZF) BID ID -2980168 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
4.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2981312 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
5.00 CHAMPA RANI BISWAS (GSTN-21BIHPB2539P2Z9) BID ID -2981840 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
6.00 PRAHALLAD DAS (GSTN-21BZTPD5743A1ZP) BID ID -2982190 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
7.00 SANTI RANJAN KIRTANIA (GSTN-21BKOPK9144E1Z6) BID ID -2984346 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
8.00 SANJIT SANA (GSTN-21EPKPS6356Q1Z0) BID ID -2984874 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
9.00 Supriya Mandal (GSTN-NA) BID ID -2981953 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
10.00 ASHOK KUMAR SARDAR (GSTN-NA) BID ID -2981542 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
11.00 Soubhagni Pradhan (GSTN-NA) BID ID -2984688 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
12.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2980830 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
13.00 Swapana Ray (GSTN-NA) BID ID -2979660 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
14.00 NITAI CHANDRA BISWAS (GSTN-NA) BID ID -2984559 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
15.00 MANISHA MANDAL (GSTN-NA) BID ID -2983240 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
16.00 Prashanta Mandal (GSTN-NA) BID ID -2985249 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
17.00 KALUSINGH HALBA (S.T) (GSTN-NA) BID ID -2981914 1092390.300 -14.990 928640.994 Nine Lakh Twenty Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Anup Kumar Malakar,Swapana Ray,BIBEK KUMAR DEURI,SUNITI HALDAR,RANJITA BHOWMIK (S.C),SANJAY DAS,ASHOK KUMAR SARDAR,CHAMPA RANI BISWAS,KALUSINGH HALBA (S.T),Supriya Mandal,PRAHALLAD DAS,MANISHA MANDAL,SANTI RANJAN KIRTANIA,NITAI CHANDRA BISWAS,Soubhagni Pradhan,SANJIT SANA,Prashanta Mandal(928640.994)
BOQ Summary Details Tender Title: Repair of fall at RD 0.420 km and RD 0.510 km, Providing CC Channeling from RD 0.570 km to RD 0.720 km of Mariwada SM-V, De-silting and Raising of bank from RD 0.00 km to Tail of Mariwada SM-V and VI Tender ID: 2025_CCEBA_114498_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anup Kumar Malakar (BID ID -2975960) 928640.994 L1
2 Swapana Ray (BID ID -2979660) 928640.994 L1
3 BIBEK KUMAR DEURI (BID ID -2980155) 928640.994 L1
4 SUNITI HALDAR (BID ID -2980168) 928640.994 L1
5 RANJITA BHOWMIK (S.C) (BID ID -2980830) 928640.994 L1
6 SANJAY DAS (BID ID -2981312) 928640.994 L1
7 ASHOK KUMAR SARDAR (BID ID -2981542) 928640.994 L1
8 CHAMPA RANI BISWAS (BID ID -2981840) 928640.994 L1
9 KALUSINGH HALBA (S.T) (BID ID -2981914) 928640.994 L1
10 Supriya Mandal (BID ID -2981953) 928640.994 L1
11 PRAHALLAD DAS (BID ID -2982190) 928640.994 L1
12 MANISHA MANDAL (BID ID -2983240) 928640.994 L1
13 SANTI RANJAN KIRTANIA (BID ID -2984346) 928640.994 L1
14 NITAI CHANDRA BISWAS (BID ID -2984559) 928640.994 L1
15 Soubhagni Pradhan (BID ID -2984688) 928640.994 L1
16 SANJIT SANA (BID ID -2984874) 928640.994 L1
17 Prashanta Mandal (BID ID -2985249) 928640.994 L1
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