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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.8 LAccepted-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹79.8 L | L1 | Accepted-Finance WINNER |
| 2 | L1₹79.8 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | ₹79.8 L | L1 | Rejected-Finance not qualified in lottery |
| 3 | L1₹79.8 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹79.8 L | L1 | Rejected-Finance not qualified in lottery |
| 4 | L1₹79.8 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹79.8 L | L1 | Rejected-Finance not qualified in lottery |
| 5 | L1₹79.8 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | ₹79.8 L | L1 | Rejected-Finance not qualified in lottery |
Tender Value
₹93.8 L
EMD Value
₹93,900
Closing Date
14 Nov 2025, 5:00 pmClosed
SE, MID CUTTACK
SE, MID CUTTACK
Construction of Kuda Check Dam over Local Nalla Near village Somapada in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26.
2025_CEMIB_120450_2
SECMID_20/2025-26
Open Tender
Civil Works - Canal
150 days
Tigiria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹93,900
Yes
13 Jan 2026
1 Nov 2025
15 Nov 2025
1 Nov 2025
14 Nov 2025
1 Nov 2025
eProcurement System Government of Odisha Created By: Basanta Soren Created Date/Time: 26-Nov-2025 12:14 PM Tender Title: Construction of Kuda Check Dam over Local Nalla Near village Somapada in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26. Tender ID: 2025_CEMIB_120450_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Kuda Check Dam over Local Nalla Near village Somapada in Tigiria Block of Cuttack District under MATY scheme 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 CHANDRAKANTA LENKA (GSTN-21AYHPL5313J1ZN) BID ID -3175345 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
2.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -3203128 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
3.00 BASUDEB PIROI (GSTN-21CHYPP8864J1ZD) BID ID -3209071 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
4.00 SABYASACHI BARAL (GSTN-21AJIPB2015RIZH) BID ID -3218238 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
5.00 ANSHUMAN TRIPATHY (GSTN-21ACBPT4577C1ZT) BID ID -3221070 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
6.00 ANTARJYAMI DEBATA (GSTN-21BNHPD2465B1ZQ) BID ID -3221769 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
7.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3221840 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
8.00 MANOJ KUMAR JENA (GSTN-21ATOPJ8621M3ZB) BID ID -3223088 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
9.00 SURYAKANTA DASH (GSTN-21CPZPD5689G2ZC) BID ID -3223174 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
10.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -3223526 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
11.00 AJIT KUMAR NAYAK (GSTN-21APAPN2845R1ZN) BID ID -3224141 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
12.00 SOUMYA RANJAN SAHOO (GSTN-21NRLPS7636M1ZT) BID ID -3224382 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
13.00 KHAGESWAR SAHOO (GSTN-21HASPS4792C1Z9) BID ID -3224789 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
14.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -3224822 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
15.00 MANAS RANJAN MOHARANA (GSTN-21DNLPM8016B1ZC) BID ID -3224905 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
16.00 SUMAN SAHOO (GSTN-21OJHPS4849R1Z1) BID ID -3225361 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
17.00 PADMA LOCHAN PATRA (GSTN-NA) BID ID -3224305 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
18.00 PRIYABRATA JENA (GSTN-NA) BID ID -3221872 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
19.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3222934 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
20.00 Prabhat Kumar Sahoo (GSTN-NA) BID ID -3223080 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
21.00 GYANA RANJAN NAYAK (GSTN-NA) BID ID -3205127 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
22.00 SITIKANTHA DASH (GSTN-NA) BID ID -3223220 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
23.00 SMRUTIREKHA MOHANTY (GSTN-NA) BID ID -3222055 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
24.00 MANORANJAN MAJHI (GSTN-NA) BID ID -3212229 9382174.42 -14.99 7975786.48 Seventy Nine Lakh Seventy Five Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: CHANDRAKANTA LENKA,SAGARIKA SWAIN,GYANA RANJAN NAYAK,BASUDEB PIROI,MANORANJAN MAJHI,SABYASACHI BARAL,ANSHUMAN TRIPATHY,ANTARJYAMI DEBATA,TRUPTIMAYEE PARIDA,PRIYABRATA JENA,SMRUTIREKHA MOHANTY,RAKESH KUMAR SWAIN,Prabhat Kumar Sahoo,MANOJ KUMAR JENA,SURYAKANTA DASH,SITIKANTHA DASH,DILIP KUMAR BARAL,AJIT KUMAR NAYAK,PADMA LOCHAN PATRA,SOUMYA RANJAN SAHOO,KHAGESWAR SAHOO,NIRMAL KUMAR BARAL,MANAS RANJAN MOHARANA,SUMAN SAHOO(7975786.48)
BOQ Summary Details Tender Title: Construction of Kuda Check Dam over Local Nalla Near village Somapada in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26. Tender ID: 2025_CEMIB_120450_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAKANTA LENKA (BID ID -3175345) 7975786.48 L1
2 SAGARIKA SWAIN (BID ID -3203128) 7975786.48 L1
3 GYANA RANJAN NAYAK (BID ID -3205127) 7975786.48 L1
4 BASUDEB PIROI (BID ID -3209071) 7975786.48 L1
5 MANORANJAN MAJHI (BID ID -3212229) 7975786.48 L1
6 SABYASACHI BARAL (BID ID -3218238) 7975786.48 L1
7 ANSHUMAN TRIPATHY (BID ID -3221070) 7975786.48 L1
8 ANTARJYAMI DEBATA (BID ID -3221769) 7975786.48 L1
9 TRUPTIMAYEE PARIDA (BID ID -3221840) 7975786.48 L1
10 PRIYABRATA JENA (BID ID -3221872) 7975786.48 L1
11 SMRUTIREKHA MOHANTY (BID ID -3222055) 7975786.48 L1
12 RAKESH KUMAR SWAIN (BID ID -3222934) 7975786.48 L1
13 Prabhat Kumar Sahoo (BID ID -3223080) 7975786.48 L1
14 MANOJ KUMAR JENA (BID ID -3223088) 7975786.48 L1
15 SURYAKANTA DASH (BID ID -3223174) 7975786.48 L1
16 SITIKANTHA DASH (BID ID -3223220) 7975786.48 L1
17 DILIP KUMAR BARAL (BID ID -3223526) 7975786.48 L1
18 AJIT KUMAR NAYAK (BID ID -3224141) 7975786.48 L1
19 PADMA LOCHAN PATRA (BID ID -3224305) 7975786.48 L1
20 SOUMYA RANJAN SAHOO (BID ID -3224382) 7975786.48 L1
21 KHAGESWAR SAHOO (BID ID -3224789) 7975786.48 L1
22 NIRMAL KUMAR BARAL (BID ID -3224822) 7975786.48 L1
23 MANAS RANJAN MOHARANA (BID ID -3224905) 7975786.48 L1
24 SUMAN SAHOO (BID ID -3225361) 7975786.48 L1
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