Odisha

AOC

Works

Civil Works - Others

Construction of Jantalkacha Check Dam over Local nalla near village Uperbeda in Kusumi Block of Mayurbhanj District

CE,Minor Irrigation,BBSR

Kusumi | Mayurbhanj, Odisha

Amount: ₹52.1 LCloses: 26 May 2025Closed

Timeline

Published17 May 2025
Closed26 May 2025
Technical Evaluation31 May 2025
Financial Evaluation16 Aug 2025
Awarded1 Nov 2025

Bids

Percentage

19 Bids1 Nov 2025

#	Company	Amount	Rank	Status
1	NARAYANA SAHU L1₹44.3 LAccepted-AOC AT P O JOKA PS JHARPOKHARIA DIST MAYURBHANJ	₹44.3 L	L1	Accepted-AOC Lottery Winner
2	Amit kumar sahu L1₹44.3 LRejected-AOC	₹44.3 L	L1	Rejected-AOC Unsuccessful in lottery
3	ANSHUMAN KAR L1₹44.3 LRejected-AOC W NO 26 PO BHANJPUR DIST MAYURBHANJ PIN 757002 \| BHANJPUR \| MAYURBHANJ \| ODISHA \| 757002	₹44.3 L	L1	Rejected-AOC Unsuccessful in lottery
4	BARENDRA KRISHNA MATAGAJSINGH L1₹44.3 LRejected-AOC	₹44.3 L	L1	Rejected-AOC Unsuccessful in lottery
5	BHAGYASHREE MOHANTA L1₹44.3 LRejected-AOC	₹44.3 L	L1	Rejected-AOC Unsuccessful in lottery

Tender Value

₹52.1 L

EMD Value

₹52,100

Closing Date

26 May 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE M.I.Division Jashipur

Address

O/o The SE M.I.Division Jashipur

Work Description

Construction of Jantalkacha Check Dam over Local nalla near village Uperbeda in Kusumi Block of Mayurbhanj District

Tender Information

Tender ID

2025_CEMIB_113457_1

Reference Number

SE 01/MID JSP/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Kusumi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Only B Class

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredGSTIN,PAN, RC, Affidavit, No Relation certificate and no litigation etc as per DTCN. (.pdf)

Finance

RequiredBill Of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹52,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Aug 2025

Published

17 May 2025

Bid Opening

28 May 2025

Download Starts

17 May 2025

Download Ends

26 May 2025

Submission Starts

17 May 2025

Clarification Period

17 May 2025 - 26 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Manash Kumar Pradhan Created Date/Time: 04-Jun-2025 11:07 AM Tender Title: Construction of Jantalkacha Check Dam over Local nalla near village Uperbeda in Kusumi Block of Mayurbhanj District Tender ID: 2025_CEMIB_113457_1

•

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Jashipur

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Name of Work: Construction of Jantalkacha Check Dam over local nalla near village Uperbeda in Kusumi Block of Mayurbhanj District

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Contract No: Civil Works/ T.C.N. No -Online 01/MID JSP / 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)

•

1.00 SUJITA BEHERA (GSTN-21BORPB0400H1ZP) BID ID -2930165 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

2.00 SIBA HANSDA (GSTN-21ALSPH9458A3Z1) BID ID -2930334 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

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3.00 RAJESH KUMAR BARIK (GSTN-21AVUPB4659D1ZO) BID ID -2930953 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

4.00 Sandeep kumar rajak (GSTN-21AREPR5759G1ZN) BID ID -2930996 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

5.00 SAROJ KUMAR PARIDA (GSTN-21AUIPP4420D1Z5) BID ID -2931333 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

6.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -2931812 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

7.00 PREETI RANJAN SAHU (GSTN-21DSUPS6519G1ZZ) BID ID -2932162 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

8.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -2932235 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

9.00 Amit kumar sahu (GSTN-21EKLPS9984N1ZZ) BID ID -2932470 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

10.00 SUNIL KUMAR SAHU (GSTN-NA) BID ID -2932892 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

11.00 TULASHI RAJAK (GSTN-NA) BID ID -2932643 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

12.00 BHAGYASHREE MOHANTA (GSTN-NA) BID ID -2932511 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

13.00 NARAYANA SAHU (GSTN-NA) BID ID -2932196 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

14.00 TAPAS KUMAR BEHERA (GSTN-NA) BID ID -2932222 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

15.00 RAJKUMAR PRATIHARI (GSTN-NA) BID ID -2932440 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

16.00 SARATHI MUNDA (GSTN-NA) BID ID -2925035 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

17.00 ANSHUMAN KAR (GSTN-NA) BID ID -2932677 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

18.00 DAMAN MAJHI (GSTN-NA) BID ID -2931913 5207277.74 -14.99 4426706.81 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Six

•

Lowest Amount Quoted BY: SARATHI MUNDA,SUJITA BEHERA,SIBA HANSDA,RAJESH KUMAR BARIK,Sandeep kumar rajak,SAROJ KUMAR PARIDA,SARBESWAR MOHANTA,DAMAN MAJHI,PREETI RANJAN SAHU,NARAYANA SAHU,TAPAS KUMAR BEHERA,BARENDRA KRISHNA MATAGAJSINGH,RAJKUMAR PRATIHARI,Amit kumar sahu,BHAGYASHREE MOHANTA,TULASHI RAJAK,ANSHUMAN KAR,SUNIL KUMAR SAHU(4426706.81)

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BOQ Summary Details Tender Title: Construction of Jantalkacha Check Dam over Local nalla near village Uperbeda in Kusumi Block of Mayurbhanj District Tender ID: 2025_CEMIB_113457_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SARATHI MUNDA (BID ID -2925035) 4426706.81 L1

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2 SUJITA BEHERA (BID ID -2930165) 4426706.81 L1

•

3 SIBA HANSDA (BID ID -2930334) 4426706.81 L1

•

4 RAJESH KUMAR BARIK (BID ID -2930953) 4426706.81 L1

•

5 Sandeep kumar rajak (BID ID -2930996) 4426706.81 L1

•

6 SAROJ KUMAR PARIDA (BID ID -2931333) 4426706.81 L1

•

7 SARBESWAR MOHANTA (BID ID -2931812) 4426706.81 L1

•

8 DAMAN MAJHI (BID ID -2931913) 4426706.81 L1

•

9 PREETI RANJAN SAHU (BID ID -2932162) 4426706.81 L1

•

10 NARAYANA SAHU (BID ID -2932196) 4426706.81 L1

•

11 TAPAS KUMAR BEHERA (BID ID -2932222) 4426706.81 L1

•

12 BARENDRA KRISHNA MATAGAJSINGH (BID ID -2932235) 4426706.81 L1

•

13 RAJKUMAR PRATIHARI (BID ID -2932440) 4426706.81 L1

•

14 Amit kumar sahu (BID ID -2932470) 4426706.81 L1

•

15 BHAGYASHREE MOHANTA (BID ID -2932511) 4426706.81 L1

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16 TULASHI RAJAK (BID ID -2932643) 4426706.81 L1

•

17 ANSHUMAN KAR (BID ID -2932677) 4426706.81 L1

•

18 SUNIL KUMAR SAHU (BID ID -2932892) 4426706.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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