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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.3 LAccepted-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹79.3 L | L1 | Accepted-Finance WINNER |
| 2 | L1₹79.3 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | ₹79.3 L | L1 | Rejected-Finance Not qualified in lottery |
| 3 | L1₹79.3 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹79.3 L | L1 | Rejected-Finance Not qualified in lottery |
| 4 | L1₹79.3 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | ₹79.3 L | L1 | Rejected-Finance Not qualified in lottery |
| 5 | L1₹79.3 LRejected-Finance AT P O MUNDALI NEAR MANGALA TEMPLE P S BARANGA DIST CUTTACK 754006 | CUTTACK | ODISHA | 754006 | ₹79.3 L | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹93.3 L
EMD Value
₹93,300
Closing Date
14 Nov 2025, 5:00 pmClosed
SE, MID CUTTACK
SE, MID CUTTACK
Construction of Kalapat Check Dam over Local Nalla Near village Gadadharapur in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26.
2025_CEMIB_120450_5
SECMID_20/2025-26
Open Tender
Civil Works - Canal
150 days
Tigiria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹93,300
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 11:35 AM Tender Title: Construction of Kalapat Check Dam over Local Nalla Near village Gadadharapur in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26. Tender ID: 2025_CEMIB_120450_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Kalapat Check Dam over Local Nalla Near village Gadadharapur 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 -3175367 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
2.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -3203241 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
3.00 BASUDEB PIROI (GSTN-21CHYPP8864J1ZD) BID ID -3209145 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
4.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -3221342 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
5.00 ANTARJYAMI DEBATA (GSTN-21BNHPD2465B1ZQ) BID ID -3221753 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
6.00 MANOJ KUMAR JENA (GSTN-21ATOPJ8621M3ZB) BID ID -3223134 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
7.00 SURYAKANTA DASH (GSTN-21CPZPD5689G2ZC) BID ID -3223205 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
8.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -3223561 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
9.00 AJIT KUMAR NAYAK (GSTN-21APAPN2845R1ZN) BID ID -3224161 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
10.00 SOUMYA RANJAN SAHOO (GSTN-21NRLPS7636M1ZT) BID ID -3224406 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
11.00 YUDHISTIR PANDA (GSTN-21CIGPP8600K1Z8) BID ID -3224575 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
12.00 KHAGESWAR SAHOO (GSTN-21HASPS4792C1Z9) BID ID -3224771 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
13.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -3224850 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
14.00 MANAS RANJAN MOHARANA (GSTN-21DNLPM8016B1ZC) BID ID -3225068 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
15.00 SUMAN SAHOO (GSTN-21OJHPS4849R1Z1) BID ID -3225322 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
16.00 PRIYABRATA JENA (GSTN-NA) BID ID -3221935 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
17.00 RG SARADA PRASANNA MOHAPATRA (GSTN-NA) BID ID -3217018 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
18.00 MANORANJAN MAJHI (GSTN-NA) BID ID -3212057 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
19.00 SITIKANTHA DASH (GSTN-NA) BID ID -3223234 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
20.00 Prabhat Kumar Sahoo (GSTN-NA) BID ID -3223117 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
21.00 PADMA LOCHAN PATRA (GSTN-NA) BID ID -3224259 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
22.00 RAKESH KUMAR SWAIN (GSTN-NA) BID ID -3222838 9327935.16 -14.99 7929677.68 Seventy Nine Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: CHANDRAKANTA LENKA,SAGARIKA SWAIN,BASUDEB PIROI,MANORANJAN MAJHI,RG SARADA PRASANNA MOHAPATRA,TRUPTIMAYEE PARIDA,ANTARJYAMI DEBATA,PRIYABRATA JENA,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,YUDHISTIR PANDA,KHAGESWAR SAHOO,NIRMAL KUMAR BARAL,MANAS RANJAN MOHARANA,SUMAN SAHOO(7929677.68)
BOQ Summary Details Tender Title: Construction of Kalapat Check Dam over Local Nalla Near village Gadadharapur in Tigiria Block of Cuttack District under MATY scheme for the year 2025-26. Tender ID: 2025_CEMIB_120450_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAKANTA LENKA (BID ID -3175367) 7929677.68 L1
2 SAGARIKA SWAIN (BID ID -3203241) 7929677.68 L1
3 BASUDEB PIROI (BID ID -3209145) 7929677.68 L1
4 MANORANJAN MAJHI (BID ID -3212057) 7929677.68 L1
5 RG SARADA PRASANNA MOHAPATRA (BID ID -3217018) 7929677.68 L1
6 TRUPTIMAYEE PARIDA (BID ID -3221342) 7929677.68 L1
7 ANTARJYAMI DEBATA (BID ID -3221753) 7929677.68 L1
8 PRIYABRATA JENA (BID ID -3221935) 7929677.68 L1
9 RAKESH KUMAR SWAIN (BID ID -3222838) 7929677.68 L1
10 Prabhat Kumar Sahoo (BID ID -3223117) 7929677.68 L1
11 MANOJ KUMAR JENA (BID ID -3223134) 7929677.68 L1
12 SURYAKANTA DASH (BID ID -3223205) 7929677.68 L1
13 SITIKANTHA DASH (BID ID -3223234) 7929677.68 L1
14 DILIP KUMAR BARAL (BID ID -3223561) 7929677.68 L1
15 AJIT KUMAR NAYAK (BID ID -3224161) 7929677.68 L1
16 PADMA LOCHAN PATRA (BID ID -3224259) 7929677.68 L1
17 SOUMYA RANJAN SAHOO (BID ID -3224406) 7929677.68 L1
18 YUDHISTIR PANDA (BID ID -3224575) 7929677.68 L1
19 KHAGESWAR SAHOO (BID ID -3224771) 7929677.68 L1
20 NIRMAL KUMAR BARAL (BID ID -3224850) 7929677.68 L1
21 MANAS RANJAN MOHARANA (BID ID -3225068) 7929677.68 L1
22 SUMAN SAHOO (BID ID -3225322) 7929677.68 L1
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