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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹5.3 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 3 | L1₹5.3 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 4 | L1₹5.3 LRejected-AOC AT BODASA P O BODASA P S KHANDAPADA DIST NAYAGARH PIN 752077 | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 5 | L1₹5.3 LRejected-AOC AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹6,210
Closing Date
9 Sept 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER M I DIVISION NAYAGARH
SUPERINTENDING ENGINEER M I DIVISION NAYAGARH
Improvement to Sundari-II Check Dam in Khandapada Block of Nayagarh district under Improvement to Check Dam grant for the year 2025-26.
2025_CEMIB_117589_8
BID IDENTIFICATION NO_SEMIDN_07_OF2025_26
National Competitive Bid
Civil Works - Others
Percentage
30 days
SUPERINTENDING ENGINEER M I DIVISION NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,210
Yes
28 Nov 2025
3 Sept 2025
10 Sept 2025
3 Sept 2025
9 Sept 2025
3 Sept 2025
eProcurement System Government of Odisha Created By: SUPRAVA KANHAR Created Date/Time: 16-Sep-2025 09:47 AM Tender Title: Improvement to Sundari-II Check Dam in Khandapada Block of Nayagarh district under Improvement to Check Dam grant for the year 2025-26. Tender ID: 2025_CEMIB_117589_8
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION NAYAGARH
Name of Work: IMPROVEMENT TO SINDURI-II CHECK DAM IN KHANDAPADA BLOCK OF NAYAGARH DISTRICT UNDER IMPROVEMENT TO CHECK DAM GRANT FOR THE YEAR 2025-26.
Contract No: BID IDENTIFICATION NO - SEMIDN- 07 of 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 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -3063938 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
2.00 HARIHAR SAHOO (GSTN-21AVFPS1835H1ZQ) BID ID -3065240 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
3.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -3066468 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
4.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -3067007 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
5.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -3067659 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
6.00 SUSHANTI RAUTARAY (GSTN-21DIGPR0049F1ZL) BID ID -3067704 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
7.00 NRUSINGH CHARAN BARIK (GSTN-21EXHPB3791R1Z1) BID ID -3068047 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
8.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M2Z4) BID ID -3068079 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
9.00 JITENDRA KUMAR SAHOO (GSTN-21CHIPS8293J1ZR) BID ID -3068124 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
10.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -3069007 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
11.00 BISWARANJAN ROUTRAY (GSTN-21GPMPR2730R1Z9) BID ID -3070580 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
12.00 SUDHANSU DAS (GSTN-21AMRPD5213F1ZJ) BID ID -3070719 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
13.00 LALITA SENAPATI (GSTN-21PRBPS8582L1ZW) BID ID -3071203 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
14.00 SURESH SAHOO (GSTN-NA) BID ID -3071862 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
15.00 RABINDRA NATH SAHOO (GSTN-NA) BID ID -3070991 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
16.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -3069773 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
17.00 PURNIMA PARIDA (GSTN-NA) BID ID -3067555 620329.50 -14.99 527342.11 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Bidyadhar Barad,HARIHAR SAHOO,SAILABALA DAS,JANAKI NAYAK,PURNIMA PARIDA,TARESWAR LENKA,SUSHANTI RAUTARAY,NRUSINGH CHARAN BARIK,SUSHANTA KUMAR NAYAK,JITENDRA KUMAR SAHOO,FIDA HOSEN KHAN,ANANDA KUMAR PANDA,BISWARANJAN ROUTRAY,SUDHANSU DAS,RABINDRA NATH SAHOO,LALITA SENAPATI,SURESH SAHOO(527342.11)
BOQ Summary Details Tender Title: Improvement to Sundari-II Check Dam in Khandapada Block of Nayagarh district under Improvement to Check Dam grant for the year 2025-26. Tender ID: 2025_CEMIB_117589_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bidyadhar Barad (BID ID -3063938) 527342.11 L1
2 HARIHAR SAHOO (BID ID -3065240) 527342.11 L1
3 SAILABALA DAS (BID ID -3066468) 527342.11 L1
4 JANAKI NAYAK (BID ID -3067007) 527342.11 L1
5 PURNIMA PARIDA (BID ID -3067555) 527342.11 L1
6 TARESWAR LENKA (BID ID -3067659) 527342.11 L1
7 SUSHANTI RAUTARAY (BID ID -3067704) 527342.11 L1
8 NRUSINGH CHARAN BARIK (BID ID -3068047) 527342.11 L1
9 SUSHANTA KUMAR NAYAK (BID ID -3068079) 527342.11 L1
10 JITENDRA KUMAR SAHOO (BID ID -3068124) 527342.11 L1
11 FIDA HOSEN KHAN (BID ID -3069007) 527342.11 L1
12 ANANDA KUMAR PANDA (BID ID -3069773) 527342.11 L1
13 BISWARANJAN ROUTRAY (BID ID -3070580) 527342.11 L1
14 SUDHANSU DAS (BID ID -3070719) 527342.11 L1
15 RABINDRA NATH SAHOO (BID ID -3070991) 527342.11 L1
16 LALITA SENAPATI (BID ID -3071203) 527342.11 L1
17 SURESH SAHOO (BID ID -3071862) 527342.11 L1
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