Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | ₹41.7 L | L1 | Accepted-AOC winner of lottery |
| 2 | L1₹41.7 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | ₹41.7 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹41.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹41.7 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹41.7 LRejected-Finance AT BHAPUR WARD NO 5 PO BADASIREIPUR PS BANPUR DIST KHURDHA | KHURDHA | ODISHA | ₹41.7 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹41.7 LRejected-Finance AT PO PRATAP PS BANAPUR DIST KHORDHA ODISHA PIN 752031 | BANAPUR | KHORDHA | ODISHA | 752031 | ₹41.7 L | L1 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹49,100
Closing Date
4 Dec 2025, 5:30 pmClosed
SE MID KHORDHA
O/OSE MID KHORDHA
Construction of Sapuanallla Check Dam over local nalla near village Koradabasta in Chilika Block of Khordha District under MATY Scheme for the year 2025-26
2025_CEMIB_121822_1
TCN-13/25-26SEMIDKHD
Open Tender
Civil Works - Others
360 days
SE MID KHORDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,100
Yes
18 Apr 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
4 Dec 2025
25 Nov 2025
eProcurement System Government of Odisha Created By: Sushant Muna Created Date/Time: 06-Dec-2025 11:58 AM Tender Title: Construction of Sapuanallla Check Dam over local nalla near village Koradabasta in Chilika Block of Khordha District under MATY Scheme for the year 2025-26 Tender ID: 2025_CEMIB_121822_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work: CONST. OF SAPUA NALLA CHECK DAM OVER LOCAL NALLA NEAR VILLAGE DATTAPUR IN CHILLIKA BLOCK OF KHORDHA DISTRICT UNDER MATY GRANT 2025-26.
Contract No: SEMIDKHD 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBHUTI KUMAR PRADHAN (GSTN-21CAUPP7208K1Z9) BID ID -3265316 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
2.00 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -3266728 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
3.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -3266953 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
4.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -3274725 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
5.00 JAGABANDHU ROUTARAY (GSTN-21AEBPR5870E1ZP) BID ID -3275675 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
6.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -3278062 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
7.00 LUCKY DAS (GSTN-21CCDPD7843P1ZF) BID ID -3279085 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3279086 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
9.00 GIRIJA SANKAR PATTANAIK (GSTN-NA) BID ID -3279146 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
10.00 DIBYAJYOTI PRADHAN (GSTN-NA) BID ID -3277938 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
11.00 MANOJ KUMAR DALEI (GSTN-NA) BID ID -3272428 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
12.00 SAROJ KUMAR BARIK (GSTN-NA) BID ID -3277082 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
13.00 NIHAR JENA (GSTN-NA) BID ID -3278129 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
14.00 SHISHIR KUMAR PRADHAN (GSTN-NA) BID ID -3279159 4900994.40 -14.99 4166335.34 Fourty One Lakh Sixty Six Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: BIBHUTI KUMAR PRADHAN,MANORANJAN SRICHANDAN,HRUSHIKESH BISWAL,MANOJ KUMAR DALEI,ABINASH PRASAD BEHERA,JAGABANDHU ROUTARAY,SAROJ KUMAR BARIK,DIBYAJYOTI PRADHAN,PRITISH KUMAR NAYAK,NIHAR JENA,LUCKY DAS,CHANDAN KUMAR PAIKARAY,GIRIJA SANKAR PATTANAIK,SHISHIR KUMAR PRADHAN(4166335.34)
BOQ Summary Details Tender Title: Construction of Sapuanallla Check Dam over local nalla near village Koradabasta in Chilika Block of Khordha District under MATY Scheme for the year 2025-26 Tender ID: 2025_CEMIB_121822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI KUMAR PRADHAN (BID ID -3265316) 4166335.34 L1
2 MANORANJAN SRICHANDAN (BID ID -3266728) 4166335.34 L1
3 HRUSHIKESH BISWAL (BID ID -3266953) 4166335.34 L1
4 MANOJ KUMAR DALEI (BID ID -3272428) 4166335.34 L1
5 ABINASH PRASAD BEHERA (BID ID -3274725) 4166335.34 L1
6 JAGABANDHU ROUTARAY (BID ID -3275675) 4166335.34 L1
7 SAROJ KUMAR BARIK (BID ID -3277082) 4166335.34 L1
8 DIBYAJYOTI PRADHAN (BID ID -3277938) 4166335.34 L1
9 PRITISH KUMAR NAYAK (BID ID -3278062) 4166335.34 L1
10 NIHAR JENA (BID ID -3278129) 4166335.34 L1
11 LUCKY DAS (BID ID -3279085) 4166335.34 L1
12 CHANDAN KUMAR PAIKARAY (BID ID -3279086) 4166335.34 L1
13 GIRIJA SANKAR PATTANAIK (BID ID -3279146) 4166335.34 L1
14 SHISHIR KUMAR PRADHAN (BID ID -3279159) 4166335.34 L1
stage.html
html • 0.07 MB
techsummary_566546.pdf
finsummary_566546.pdf
aoc.pdf
finance_566546.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.85 MB
DTCNSapuanalla.pdf
Tender Documents • 5.66 MB
BOQ_566546.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid