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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 2₹32.8 L+₹1.9 L (5.88%)Accepted-AOC | L 2 | Accepted-AOC Accept | |
| 2 | L 1₹32.8 LRejected-AOC AT GANGARAJPUR PO POTTANGI DIST KORAPUT | POTTANGI | KORAPUT | ODISHA | L 1 | Rejected-AOC Reject | |
| 3 | L 1₹32.8 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 4 | L 1₹32.8 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 5 | L 1₹32.8 LRejected-AOC MPV 8 CHITRAGAPALLI MALKANGIRI 764044 | MALKANGIRI | ODISHA | 764044 | L 1 | Rejected-AOC Reject |
Tender Value
₹38.6 L
EMD Value
₹38,700
Closing Date
3 Oct 2025, 5:30 pmClosed
Superintending Engineer
Superintending Engineer, M.I. Division, Jeypore
Construction Of Putsil-2 Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme.
2025_CEMIB_118150_5
MIDJEY06/2025-26
Open Tender
Civil Works - Water Works
Percentage
120 days
Laxmipur
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹38,700
Yes
1 Dec 2025
17 Sept 2025
4 Oct 2025
17 Sept 2025
3 Oct 2025
17 Sept 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 28-Oct-2025 07:06 PM Tender Title: Construction Of Putsil-2 Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118150_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore
Name of Work: Construction Of Putsil-2 Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme
Contract No: S.E.M.I.Division,Jeypore 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA SUBUDHI (GSTN-21BVWPS0643F1ZG) BID ID -3101961 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
2.00 GOBARDHAN GADABA (GSTN-21BEXPG9114F1ZI) BID ID -3102253 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
3.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -3102275 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
4.00 JAGANNATH DONGRI (GSTN-21CBIPD1035K1Z6) BID ID -3102736 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
5.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -3102984 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
6.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -3103021 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
7.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3103431 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
8.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -3103732 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
9.00 SAMUNDU SAUNTA (GSTN-21EMQPS0191L1ZL) BID ID -3104527 3862082.10 -8.05 3551184.49 Thirty Five Lakh Fifty One Thousand One Hundred and Eighty Four
10.00 Sri Ramesh Chandra Saunta (GSTN-21AVHPS3600G3ZX) BID ID -3106089 3862082.10 -9.99 3476260.10 Thirty Four Lakh Seventy Six Thousand Two Hundred and Sixty
11.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3106673 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
12.00 Harischandra sagar (GSTN-21HYMPS0451Q2ZS) BID ID -3107054 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
13.00 GHANASYAM BISOI (GSTN-21DMNPB7095A1ZC) BID ID -3107122 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
14.00 HADU TURUK (S.C) (GSTN-NA) BID ID -3107262 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
15.00 DILIP KUMAR PRADHAN (GSTN-NA) BID ID -3101405 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
16.00 LIPUN PRADHAN (GSTN-NA) BID ID -3101505 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
17.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3103703 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
18.00 SIMANCHAL SAHU (GSTN-NA) BID ID -3098625 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
19.00 Balabhadra Khillo (GSTN-NA) BID ID -3105005 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
20.00 JAGANATH BISOI (GSTN-NA) BID ID -3104348 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
21.00 SAROJ MAHANANDIA (GSTN-NA) BID ID -3101139 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
22.00 BHARATI SUBUDHI (GSTN-NA) BID ID -3101970 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
23.00 MOHAN TAKRI (GSTN-NA) BID ID -3104580 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
24.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -3105903 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
25.00 DAITARI BENIA (GSTN-NA) BID ID -3098201 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
26.00 PRANATI PUROHIT (GSTN-NA) BID ID -3104963 3862082.10 -14.99 3283155.99 Thirty Two Lakh Eighty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: DAITARI BENIA,SIMANCHAL SAHU,SAROJ MAHANANDIA,DILIP KUMAR PRADHAN,LIPUN PRADHAN,JITENDRA SUBUDHI,BHARATI SUBUDHI,GOBARDHAN GADABA,Budu Beniya,JAGANNATH DONGRI,PINTU BISOI,SANTOSH KUMAR PRADHAN,KRUSHNA CHANDRA SWAIN,ULLASH KUMAR SWAIN,PADMA CHARAN BISOI,JAGANATH BISOI,MOHAN TAKRI,PRANATI PUROHIT,Balabhadra Khillo,CHITTA RANJAN SARKAR,SRI TIRTHA SAHU,Harischandra sagar,GHANASYAM BISOI,HADU TURUK (S.C)(3283155.99)
BOQ Summary Details Tender Title: Construction Of Putsil-2 Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118150_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADU TURUK (S.C) (BID ID -3107262) 3283155.99 L1
2 SIMANCHAL SAHU (BID ID -3098625) 3283155.99 L1
3 SAROJ MAHANANDIA (BID ID -3101139) 3283155.99 L1
4 DILIP KUMAR PRADHAN (BID ID -3101405) 3283155.99 L1
5 LIPUN PRADHAN (BID ID -3101505) 3283155.99 L1
6 JITENDRA SUBUDHI (BID ID -3101961) 3283155.99 L1
7 BHARATI SUBUDHI (BID ID -3101970) 3283155.99 L1
8 GOBARDHAN GADABA (BID ID -3102253) 3283155.99 L1
9 Budu Beniya (BID ID -3102275) 3283155.99 L1
10 JAGANNATH DONGRI (BID ID -3102736) 3283155.99 L1
11 PINTU BISOI (BID ID -3102984) 3283155.99 L1
12 SANTOSH KUMAR PRADHAN (BID ID -3103021) 3283155.99 L1
13 KRUSHNA CHANDRA SWAIN (BID ID -3103431) 3283155.99 L1
14 ULLASH KUMAR SWAIN (BID ID -3103703) 3283155.99 L1
15 PADMA CHARAN BISOI (BID ID -3103732) 3283155.99 L1
16 JAGANATH BISOI (BID ID -3104348) 3283155.99 L1
17 GHANASYAM BISOI (BID ID -3107122) 3283155.99 L1
18 DAITARI BENIA (BID ID -3098201) 3283155.99 L1
19 MOHAN TAKRI (BID ID -3104580) 3283155.99 L1
20 PRANATI PUROHIT (BID ID -3104963) 3283155.99 L1
21 Balabhadra Khillo (BID ID -3105005) 3283155.99 L1
22 CHITTA RANJAN SARKAR (BID ID -3105903) 3283155.99 L1
23 SRI TIRTHA SAHU (BID ID -3106673) 3283155.99 L1
24 Harischandra sagar (BID ID -3107054) 3283155.99 L1
25 Sri Ramesh Chandra Saunta (BID ID -3106089) 3476260.10 L2
26 SAMUNDU SAUNTA (BID ID -3104527) 3551184.49 L3
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