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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹45.1 LAccepted-Finance | ₹45.1 L | LI | Accepted-Finance winner of lottery |
| 2 | LI₹45.1 LRejected-Finance | ₹45.1 L | LI | Rejected-Finance Loser of lottery |
| 3 | LI₹45.1 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹45.1 L | LI | Rejected-Finance Loser of lottery |
| 4 | LI₹45.1 LRejected-Finance ITAMATI NAYAGARH NAYAGARH | ₹45.1 L | LI | Rejected-Finance Loser of lottery |
| 5 | LI₹45.1 LRejected-Finance | ₹45.1 L | LI | Rejected-Finance Loser of lottery |
Tender Value
₹45.1 L
EMD Value
₹45,070
Closing Date
3 Dec 2025, 5:00 pmClosed
Superintending Engineer M.I. Division Angul
Superintending Engineer M.I. Division Angul At-College Chhack Po-Hakimpada Dist-Angul
Construction of Purikia Check Dam over Local Nalla near village Purikia in Banarpal Block of Angul District for the year 2025-26.
2025_CEMIB_121807_1
SEMI DIVISION ANGULBID ID No-07 of 2025-26
Open Tender
Civil Works - Canal
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹45,070
Yes
28 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
eProcurement System Government of Odisha Created By: Basanta Soren Created Date/Time: 04-Dec-2025 05:31 PM Tender Title: Construction of Purikia Check Dam over Local Nalla near village Purikia in Banarpal Block of Angul District for the year 2025-26. Tender ID: 2025_CEMIB_121807_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Purikia Check Dam over Local Nalla near village Purikia in Banarpal Block of Angul District for the year 2025-26.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM BEHERA (GSTN-21BVRPB8321G1ZT) BID ID -3262842 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
2.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -3263397 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
3.00 SWADHIN KUMAR SAMAL (GSTN-21GUVPS6008B1ZJ) BID ID -3264849 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
4.00 SUCHISMITA PARIDA (GSTN-21HSUPP2154M1Z4) BID ID -3269606 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
5.00 SUJIT PRASAD DWIVEDY (GSTN-21BKHPD6208F1ZR) BID ID -3270501 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
6.00 SAGARIKA DAS (GSTN-21CHGPD8137C1ZW) BID ID -3270845 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
7.00 DURYODHAN PRADHAN (GSTN-21ARDPP2596CIZI) BID ID -3271446 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
8.00 MUKESH KUMAR PANY (GSTN-21CTLPP1218H1ZW) BID ID -3272568 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
9.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY (GSTN-21BPCPD4310L1Z1) BID ID -3273110 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
10.00 BIBHUTI BHUSAN SAHOO (GSTN-21CEYPS6406Q2ZJ) BID ID -3273283 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
11.00 SAI SONALI MISHRA (GSTN-21BRMPM5753L1ZE) BID ID -3273627 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
12.00 KAMAKHYAPRASAD NAIK (GSTN-21ATUPN4528M1Z5) BID ID -3274320 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
13.00 SUCHISMITA RATHA (GSTN-21GUMPR7512A1ZS) BID ID -3275150 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
14.00 PRABHAT KUMAR SAHU (GSTN-21FAXPS5890C1Z5) BID ID -3275522 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
15.00 SANTOSH KUMAR SAHU (GSTN-NA) BID ID -3275531 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
16.00 SNEHALATA MOHANTY (GSTN-NA) BID ID -3275307 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
17.00 DEEPAK BEHERA (GSTN-NA) BID ID -3270632 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
18.00 SUJIT KUMAR MOHANTY (GSTN-NA) BID ID -3271192 4503520.25 -14.99 3828442.56 Thirty Eight Lakh Twenty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: UTTAM BEHERA,SARBESWAR SAHOO,SWADHIN KUMAR SAMAL,SUCHISMITA PARIDA,SUJIT PRASAD DWIVEDY,DEEPAK BEHERA,SAGARIKA DAS,SUJIT KUMAR MOHANTY,DURYODHAN PRADHAN,MUKESH KUMAR PANY,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,BIBHUTI BHUSAN SAHOO,SAI SONALI MISHRA,KAMAKHYAPRASAD NAIK,SUCHISMITA RATHA,SNEHALATA MOHANTY,PRABHAT KUMAR SAHU,SANTOSH KUMAR SAHU(3828442.56)
BOQ Summary Details Tender Title: Construction of Purikia Check Dam over Local Nalla near village Purikia in Banarpal Block of Angul District for the year 2025-26. Tender ID: 2025_CEMIB_121807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM BEHERA (BID ID -3262842) 3828442.56 L1
2 SARBESWAR SAHOO (BID ID -3263397) 3828442.56 L1
3 SWADHIN KUMAR SAMAL (BID ID -3264849) 3828442.56 L1
4 SUCHISMITA PARIDA (BID ID -3269606) 3828442.56 L1
5 SUJIT PRASAD DWIVEDY (BID ID -3270501) 3828442.56 L1
6 DEEPAK BEHERA (BID ID -3270632) 3828442.56 L1
7 SAGARIKA DAS (BID ID -3270845) 3828442.56 L1
8 SUJIT KUMAR MOHANTY (BID ID -3271192) 3828442.56 L1
9 DURYODHAN PRADHAN (BID ID -3271446) 3828442.56 L1
10 MUKESH KUMAR PANY (BID ID -3272568) 3828442.56 L1
11 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY (BID ID -3273110) 3828442.56 L1
12 BIBHUTI BHUSAN SAHOO (BID ID -3273283) 3828442.56 L1
13 SAI SONALI MISHRA (BID ID -3273627) 3828442.56 L1
14 KAMAKHYAPRASAD NAIK (BID ID -3274320) 3828442.56 L1
15 SUCHISMITA RATHA (BID ID -3275150) 3828442.56 L1
16 SNEHALATA MOHANTY (BID ID -3275307) 3828442.56 L1
17 PRABHAT KUMAR SAHU (BID ID -3275522) 3828442.56 L1
18 SANTOSH KUMAR SAHU (BID ID -3275531) 3828442.56 L1
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