Odisha

AOC

Works

Civil Works - Others

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

CE,Minor Irrigation,BBSR

SE MID KHORDHA | Khordha, Odisha

Amount: Refer DocsCloses: 4 Dec 2025Closed

Timeline

Published25 Nov 2025
Closed4 Dec 2025
Technical Evaluation6 Jan 2026
Financial Evaluation6 Jan 2026
Awarded18 Apr 2026

Bids

Percentage

14 Bids18 Apr 2026

#	Company	Amount	Rank	Status
1	CHANDAN KUMAR PAIKARAY L1₹41.7 LAccepted-AOC	₹41.7 L	L1	Accepted-AOC winner of lottery
2	ABINASH PRASAD BEHERA 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	BIBHUTI KUMAR PRADHAN L1₹41.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹41.7 L	L1	Rejected-Finance Rejected
4	DIBYAJYOTI PRADHAN 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	GIRIJA SANKAR PATTANAIK 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

Tender Inviting Organisation

Name

SE MID KHORDHA

Address

O/OSE MID KHORDHA

Work Description

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 Information

Tender ID

2025_CEMIB_121822_1

Reference Number

TCN-13/25-26SEMIDKHD

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

360 days

Location

SE MID KHORDHA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate,GSTIN,PAN,No Relation Certificate,Affidavit as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹49,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Apr 2026

Published

25 Nov 2025

Bid Opening

5 Dec 2025

Download Starts

25 Nov 2025

Download Ends

4 Dec 2025

Submission Starts

25 Nov 2025

BOQ Preview

•

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

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Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA

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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.

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Contract No: SEMIDKHD 06/2025-26

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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 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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIBHUTI KUMAR PRADHAN (BID ID -3265316) 4166335.34 L1

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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 Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

techsummary_566546.pdf

PDF

Financial Evaluation

finsummary_566546.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_566546.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.85 MB

Work Item Documents

DTCNSapuanalla.pdf

Tender Documents • 5.66 MB

BOQ_566546.xls

BOQ • 0.29 MB

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