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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT JYOTINAGAR PO PS BOLANGIR DIST BOLANGIR | BOLANGIR | BOLANGIR | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.9 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.9 LRejected-Finance AT PO PS SAINTALA DIST BOLANGIR | SAINTALA | BOLANGIR | ODISHA | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.9 LRejected-Finance AT PO PS TITILAGARH DIST BOLANGIR | TITILAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Rejected |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
9 Jun 2025, 5:00 pmClosed
S.E,M.I. Division, Balangir
O/o the S.E,M.I. Division, Balangir
Repair and Renovation to Kareldhua M.I.P. Main Canal in Saintala Block of Balangir District
2025_CEMIB_113989_21
01(BGR)/2025-26
Open Tender
Civil Works - Water Works
Percentage
60 days
SAINTALA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹4,000
₹6,000
24 Jul 2025
31 May 2025
10 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 11-Jun-2025 12:33 PM Tender Title: Repair and Renovation to Kareldhua M.I.P. Main Canal in Saintala Block of Balangir District Tender ID: 2025_CEMIB_113989_21
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Repair & Renovation to Main canal of Kareldhua MIP in Saintala Block of Balangir District For the year 2025-26
Contract No: 01(BGR)/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 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2947846 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
2.00 TAPAN PRADHANI (GSTN-21CQQPP8757F1ZB) BID ID -2957596 580259.350 -7.000 539641.196 Five Lakh Thirty Nine Thousand Six Hundred and Fourty One
3.00 SHARAT CHANDRA SAHOO (GSTN-21BCBPS2579E1ZR) BID ID -2958133 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
4.00 UMAKANTA NAIK (GSTN-NA) BID ID -2953987 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
5.00 NIRMALA BEHERA (GSTN-NA) BID ID -2953331 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
6.00 manorama sahu (GSTN-NA) BID ID -2956639 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
7.00 DUSILA SAHU (GSTN-NA) BID ID -2952687 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
8.00 ADHYAN INFRA (GSTN-NA) BID ID -2956878 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
9.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2954900 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
10.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2956822 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
11.00 OM CONSTRUCTION (GSTN-NA) BID ID -2957561 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
12.00 JASOBANT PODH (GSTN-NA) BID ID -2949357 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
13.00 SAGARIKA RATH (GSTN-NA) BID ID -2956449 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
14.00 RAKESH KUMAR BEHERA (GSTN-NA) BID ID -2955810 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
15.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2954817 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
16.00 NILU KUMAR DANG (GSTN-NA) BID ID -2957372 580259.350 -14.990 493278.473 Four Lakh Ninty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: SATYABHAMA BEHERA,JASOBANT PODH,DUSILA SAHU,NIRMALA BEHERA,UMAKANTA NAIK,SHASHI BHUSAN PRAHARAJ,MAA MANGALA TRADERS,RAKESH KUMAR BEHERA,SAGARIKA RATH,manorama sahu,NANDA KISHOR AGRAWAL,ADHYAN INFRA,NILU KUMAR DANG,OM CONSTRUCTION,SHARAT CHANDRA SAHOO(493278.473)
BOQ Summary Details Tender Title: Repair and Renovation to Kareldhua M.I.P. Main Canal in Saintala Block of Balangir District Tender ID: 2025_CEMIB_113989_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAT CHANDRA SAHOO (BID ID -2958133) 493278.473 L1
2 JASOBANT PODH (BID ID -2949357) 493278.473 L1
3 DUSILA SAHU (BID ID -2952687) 493278.473 L1
4 NIRMALA BEHERA (BID ID -2953331) 493278.473 L1
5 UMAKANTA NAIK (BID ID -2953987) 493278.473 L1
6 SHASHI BHUSAN PRAHARAJ (BID ID -2954817) 493278.473 L1
7 MAA MANGALA TRADERS (BID ID -2954900) 493278.473 L1
8 RAKESH KUMAR BEHERA (BID ID -2955810) 493278.473 L1
9 SAGARIKA RATH (BID ID -2956449) 493278.473 L1
10 manorama sahu (BID ID -2956639) 493278.473 L1
11 NANDA KISHOR AGRAWAL (BID ID -2956822) 493278.473 L1
12 ADHYAN INFRA (BID ID -2956878) 493278.473 L1
13 NILU KUMAR DANG (BID ID -2957372) 493278.473 L1
14 OM CONSTRUCTION (BID ID -2957561) 493278.473 L1
15 SATYABHAMA BEHERA (BID ID -2947846) 493278.473 L1
16 TAPAN PRADHANI (BID ID -2957596) 539641.196 L2
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