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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC A T RANIGUDA FARM FOREST OFFICE WARD NO 09 P O RAYAGADA DIST NABARANGPUR ODISHA | RAYAGADA | NABARANGPUR | ODISHA | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and EMD and ISD Amounts | |
| 2 | L1₹43.0 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹43.0 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹50.6 L
EMD Value
₹50,700
Closing Date
18 Dec 2025, 5:00 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Karmala Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY for the year 2025-26
2025_CEMIB_122328_2
SEMIDRGD - 03/2025-26
National Competitive Bid
Civil Works - Others
Percentage
150 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹50,700
Yes
9 Feb 2026
4 Dec 2025
19 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
4 Dec 2025 - 18 Dec 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 29-Dec-2025 12:56 PM Tender Title: Construction of Karmala Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122328_2
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Karmala Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY for the year 2025-26.
Contract No: 06856291081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -3291276 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
2.00 Kumar Gouda (GSTN-21DOPPG2723Q1ZN) BID ID -3306262 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
3.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3309733 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
4.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3312250 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
5.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -3312431 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
6.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -3312763 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
7.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -3314373 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
8.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3314452 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
9.00 LALIT KUMAR NAYAK (GSTN-NA) BID ID -3303325 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
10.00 MAHESH KUMAR SAHU (GSTN-NA) BID ID -3303340 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
11.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3313973 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
12.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3312441 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
13.00 PABITRA HUIKA (GSTN-NA) BID ID -3291534 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
14.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -3292321 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
15.00 JULLY BEHERA (GSTN-NA) BID ID -3313413 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
16.00 Sibaram Suar (GSTN-NA) BID ID -3312709 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
17.00 CHINMAY NAYAK (GSTN-NA) BID ID -3293851 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
18.00 DURJYA BIDIKA (GSTN-NA) BID ID -3314636 5063253.38 -14.99 4304271.69 Fourty Three Lakh Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,PABITRA HUIKA,SITESH KUMAR NAHAK,CHINMAY NAYAK,LALIT KUMAR NAYAK,MAHESH KUMAR SAHU,Kumar Gouda,PADMABATI BIDIKA,DEBASIS DEVATA,BHUJABALA DAKUA,Akhyaya Kumar Sahu,Sibaram Suar,BRAJAMOHAN HIKAKA,JULLY BEHERA,SWAGATIKA BHUYAN,AMAR KUMAR SAHU,KARNI SAPNA,DURJYA BIDIKA(4304271.69)
BOQ Summary Details Tender Title: Construction of Karmala Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122328_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -3291276) 4304271.69 L1
2 PABITRA HUIKA (BID ID -3291534) 4304271.69 L1
3 SITESH KUMAR NAHAK (BID ID -3292321) 4304271.69 L1
4 CHINMAY NAYAK (BID ID -3293851) 4304271.69 L1
5 LALIT KUMAR NAYAK (BID ID -3303325) 4304271.69 L1
6 MAHESH KUMAR SAHU (BID ID -3303340) 4304271.69 L1
7 Kumar Gouda (BID ID -3306262) 4304271.69 L1
8 PADMABATI BIDIKA (BID ID -3309733) 4304271.69 L1
9 DEBASIS DEVATA (BID ID -3312250) 4304271.69 L1
10 BHUJABALA DAKUA (BID ID -3312431) 4304271.69 L1
11 Akhyaya Kumar Sahu (BID ID -3312441) 4304271.69 L1
12 Sibaram Suar (BID ID -3312709) 4304271.69 L1
13 BRAJAMOHAN HIKAKA (BID ID -3312763) 4304271.69 L1
14 JULLY BEHERA (BID ID -3313413) 4304271.69 L1
15 SWAGATIKA BHUYAN (BID ID -3313973) 4304271.69 L1
16 AMAR KUMAR SAHU (BID ID -3314373) 4304271.69 L1
17 KARNI SAPNA (BID ID -3314452) 4304271.69 L1
18 DURJYA BIDIKA (BID ID -3314636) 4304271.69 L1
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