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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LAccepted-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | ₹82.8 L | L1 | Accepted-AOC Selected vide transparent lottery |
| 2 | L1₹82.8 LRejected-AOC | ₹82.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 3 | L1₹82.8 LRejected-AOC AT WARD NO 13 PO RAIRAKHOL DIST SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | ₹82.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 4 | L1₹82.8 LRejected-AOC | ₹82.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 5 | L1₹82.8 LRejected-AOC | ₹82.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹97.4 L
EMD Value
₹97,414
Closing Date
8 Dec 2025, 5:30 pmClosed
SE, M.I.DIVISION, SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Samandu Check Dam over Local Nalla in Naktideul Block of Sambalpur District under MATY 2025-26.
2025_CEMIB_122144_1
SE,MID,SBP/10/2025-26
Open Tender
Civil Works - Others
180 days
Sambalpur
ScanCopy of Licence,GST PAN,BidCost,EMD,Afidavit,NoRelation other as per DTCN
2 documents required · 2 mandatory
₹10,000
₹97,414
Yes
3 Feb 2026
28 Nov 2025
9 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
eProcurement System Government of Odisha Created By: Kundan Singh Naik Created Date/Time: 17-Dec-2025 05:41 PM Tender Title: Construction of Samandu Check Dam over Local Nalla in Naktideul Block of Sambalpur District under MATY 2025-26. Tender ID: 2025_CEMIB_122144_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Samandu Check Dam over Local Nalla in Naktideul Block of Sambalpur District under MATY 2025-26.
Contract No: SEMID SBP- 10 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 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3277222 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
2.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -3277291 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
3.00 ABHISHEK CHEJARA (GSTN-21AJAPC8550E1ZV) BID ID -3277466 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
4.00 GANESH RAM AGARWALA (GSTN-21ADTPA3782D1ZT) BID ID -3277925 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
5.00 Qamil Hussain (GSTN-21AIUPH6319R1ZM) BID ID -3283032 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
6.00 NARENDRA PRADHAN (GSTN-21BDLPP3434J1ZJ) BID ID -3283523 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
7.00 JITENDRIYA PRADHAN (GSTN-21BFNPP2968D1ZD) BID ID -3283531 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
8.00 ARUN KUMAR DEHURY (GSTN-21AUNPD9726D1ZT) BID ID -3285227 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
9.00 Kshyama Sagar Behera (GSTN-21AQOPB9687L2Z8) BID ID -3285252 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
10.00 SUDHIRA SAHOO (GSTN-21FTBPS0463JIZQ) BID ID -3285639 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
11.00 JAJATI KESHARI ROUT (GSTN-21ANXPR9272R1ZP) BID ID -3286042 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
12.00 PARSURAM KHAMARI (GSTN-21APEPK0462P1ZX) BID ID -3286428 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
13.00 ASHIS KUMAR PATEL (GSTN-21AYOPP8809N2ZO) BID ID -3287209 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
14.00 RANAKESHAREE SAHOO (GSTN-21CTRPS4223D1ZS) BID ID -3287461 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
15.00 DEBASHIS SARANGI (GSTN-21CCVPS2429C1ZL) BID ID -3287516 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
16.00 UMAKANTA SWAIN (GSTN-21DUZPS2897M2ZD) BID ID -3287536 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
17.00 AMAR KUMAR SINGH (GSTN-21FSKPS7720A1ZW) BID ID -3287912 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
18.00 ASHISH SINGH (GSTN-21QCAPS9158F1Z6) BID ID -3288326 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
19.00 M/S ABHIJIT PRADHAN (GSTN-21CKAPP1266K1ZA) BID ID -3289274 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
20.00 SANOJ NAIK (GSTN-21CMNPN6721L1ZR) BID ID -3290084 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
21.00 SHREEMA PRADHAN (GSTN-NA) BID ID -3287774 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
22.00 NUTAN KUMAR PRADHAN (GSTN-NA) BID ID -3289748 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
23.00 Pritam Pradhan (GSTN-NA) BID ID -3285376 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
24.00 CHITTA RANJAN GARNAYAK (GSTN-NA) BID ID -3289747 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
25.00 DEBI PRASAD MOHARANA (GSTN-NA) BID ID -3279862 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
26.00 BHAGIRATHI SWAIN (GSTN-NA) BID ID -3288708 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
27.00 Pankajini Pradhan (GSTN-NA) BID ID -3287629 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
28.00 DEBASHIS RAUL (GSTN-NA) BID ID -3288082 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
29.00 TUHINKANTA RAUL (GSTN-NA) BID ID -3283532 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
30.00 JAYACHANDRA PRADHAN (GSTN-NA) BID ID -3287221 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
31.00 JANGYASENI SAHU (GSTN-NA) BID ID -3288543 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
32.00 ARIN PRADHAN (GSTN-NA) BID ID -3289647 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
33.00 Muktar Khan (GSTN-NA) BID ID -3289685 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
34.00 BINAYAKA SAHOO (GSTN-NA) BID ID -3288518 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
35.00 TUSARAKANTA RAUL (GSTN-NA) BID ID -3288142 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
36.00 Sharat Kumar Bhoi (GSTN-NA) BID ID -3285409 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
37.00 Biswambhar karna (GSTN-NA) BID ID -3288114 9741367.27 -14.99 8281136.32 Eighty Two Lakh Eighty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: CHANDINI BAI JAIN,BINAY KUMAR SHARMA,ABHISHEK CHEJARA,GANESH RAM AGARWALA,DEBI PRASAD MOHARANA,Qamil Hussain,NARENDRA PRADHAN,JITENDRIYA PRADHAN,TUHINKANTA RAUL,ARUN KUMAR DEHURY,Kshyama Sagar Behera,Pritam Pradhan,Sharat Kumar Bhoi,SUDHIRA SAHOO,JAJATI KESHARI ROUT,PARSURAM KHAMARI,ASHIS KUMAR PATEL,JAYACHANDRA PRADHAN,RANAKESHAREE SAHOO,DEBASHIS SARANGI,UMAKANTA SWAIN,Pankajini Pradhan,SHREEMA PRADHAN,AMAR KUMAR SINGH,DEBASHIS RAUL,Biswambhar karna,TUSARAKANTA RAUL,ASHISH SINGH,BINAYAKA SAHOO,JANGYASENI SAHU,BHAGIRATHI SWAIN,M/S ABHIJIT PRADHAN,ARIN PRADHAN,Muktar Khan,CHITTA RANJAN GARNAYAK,NUTAN KUMAR PRADHAN,SANOJ NAIK(8281136.32)
BOQ Summary Details Tender Title: Construction of Samandu Check Dam over Local Nalla in Naktideul Block of Sambalpur District under MATY 2025-26. Tender ID: 2025_CEMIB_122144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -3277222) 8281136.32 L1
2 BINAY KUMAR SHARMA (BID ID -3277291) 8281136.32 L1
3 ABHISHEK CHEJARA (BID ID -3277466) 8281136.32 L1
4 GANESH RAM AGARWALA (BID ID -3277925) 8281136.32 L1
5 DEBI PRASAD MOHARANA (BID ID -3279862) 8281136.32 L1
6 Qamil Hussain (BID ID -3283032) 8281136.32 L1
7 NARENDRA PRADHAN (BID ID -3283523) 8281136.32 L1
8 JITENDRIYA PRADHAN (BID ID -3283531) 8281136.32 L1
9 TUHINKANTA RAUL (BID ID -3283532) 8281136.32 L1
10 ARUN KUMAR DEHURY (BID ID -3285227) 8281136.32 L1
11 Kshyama Sagar Behera (BID ID -3285252) 8281136.32 L1
12 Pritam Pradhan (BID ID -3285376) 8281136.32 L1
13 Sharat Kumar Bhoi (BID ID -3285409) 8281136.32 L1
14 SUDHIRA SAHOO (BID ID -3285639) 8281136.32 L1
15 JAJATI KESHARI ROUT (BID ID -3286042) 8281136.32 L1
16 PARSURAM KHAMARI (BID ID -3286428) 8281136.32 L1
17 ASHIS KUMAR PATEL (BID ID -3287209) 8281136.32 L1
18 JAYACHANDRA PRADHAN (BID ID -3287221) 8281136.32 L1
19 RANAKESHAREE SAHOO (BID ID -3287461) 8281136.32 L1
20 DEBASHIS SARANGI (BID ID -3287516) 8281136.32 L1
21 UMAKANTA SWAIN (BID ID -3287536) 8281136.32 L1
22 Pankajini Pradhan (BID ID -3287629) 8281136.32 L1
23 SHREEMA PRADHAN (BID ID -3287774) 8281136.32 L1
24 AMAR KUMAR SINGH (BID ID -3287912) 8281136.32 L1
25 DEBASHIS RAUL (BID ID -3288082) 8281136.32 L1
26 Biswambhar karna (BID ID -3288114) 8281136.32 L1
27 TUSARAKANTA RAUL (BID ID -3288142) 8281136.32 L1
28 ASHISH SINGH (BID ID -3288326) 8281136.32 L1
29 BINAYAKA SAHOO (BID ID -3288518) 8281136.32 L1
30 JANGYASENI SAHU (BID ID -3288543) 8281136.32 L1
31 BHAGIRATHI SWAIN (BID ID -3288708) 8281136.32 L1
32 M/S ABHIJIT PRADHAN (BID ID -3289274) 8281136.32 L1
33 ARIN PRADHAN (BID ID -3289647) 8281136.32 L1
34 Muktar Khan (BID ID -3289685) 8281136.32 L1
35 CHITTA RANJAN GARNAYAK (BID ID -3289747) 8281136.32 L1
36 NUTAN KUMAR PRADHAN (BID ID -3289748) 8281136.32 L1
37 SANOJ NAIK (BID ID -3290084) 8281136.32 L1
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