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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹71.3 L | L1 | Accepted-AOC Selected through lottery system as 1st lowest successful |
| 2 | L1₹71.3 LRejected-AOC | ₹71.3 L | L1 | Rejected-AOC Un successful |
| 3 | L1₹71.3 LRejected-AOC | ₹71.3 L | L1 | Rejected-AOC Un successful |
| 4 | L1₹71.3 LRejected-AOC | ₹71.3 L | L1 | Rejected-AOC Un successful |
| 5 | L1₹71.3 LRejected-AOC | ₹71.3 L | L1 | Rejected-AOC Un successful |
Tender Value
₹83.9 L
EMD Value
₹84,000
Closing Date
8 Dec 2025, 9:00 amClosed
SUPERINTENDING ENGINEER
O/o Superintending Engineer,M.I.Division,Gajapati
Construction of Canal lining in Right main canal of Kureisingi MIP D/W in Rayagada Block of Gajapati District under CAPEX Scheme-2025-26
2025_CEMIB_122064_5
MIDGJP-05/2025-26
Open Tender
Civil Works - Others
90 days
Rayagada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹84,000
Yes
9 Jan 2026
28 Nov 2025
8 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
28 Nov 2025 - 8 Dec 2025
eProcurement System Government of Odisha Created By: Simachala Satapathy Created Date/Time: 16-Dec-2025 08:00 AM Tender Title: Construction of Canal lining in Right main canal of Kureisingi MIP D/W in Rayagada Block of Gajapati District under CAPEX Scheme-2025-26 Tender ID: 2025_CEMIB_122064_5
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Construction of Canal lining in Right main canal of Kureisingi MIP D/W in Rayagada Block of Gajapati District under CAPEX Scheme-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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -3276503 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
2.00 CHIRANJEEBI SAHU (GSTN-21DXRPS0030K2ZE) BID ID -3282767 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
3.00 RITIK ROSHAN PATRA (GSTN-21FEGPP8186D1ZC) BID ID -3283020 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
4.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -3283685 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
5.00 KESHAB CHANDRA NAYAK (GSTN-21AHPPN7280F1Z7) BID ID -3284019 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
6.00 GANESH SWAIN (GSTN-21BVNPS8671L2ZR) BID ID -3284683 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
7.00 P.Venkata Prasad (GSTN-21COOPP5549D3ZR) BID ID -3284853 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
8.00 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -3285425 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
9.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -3285488 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
10.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -3286041 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
11.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -3286085 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
12.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -3286087 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
13.00 UMA SHANKAR SAHU (GSTN-NA) BID ID -3286033 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
14.00 PADMANA SAHU (GSTN-NA) BID ID -3286001 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
15.00 DASARANKI CHANDU (GSTN-NA) BID ID -3286403 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
16.00 SANTOSH MAHANKUDA (GSTN-NA) BID ID -3287602 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
17.00 ANUBHABA SAHU (GSTN-NA) BID ID -3283896 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
18.00 MADAN GOUDA (GSTN-NA) BID ID -3286565 8389995.34 -14.99 7132335.04 Seventy One Lakh Thirty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: D.HARISH KUMAR,CHIRANJEEBI SAHU,RITIK ROSHAN PATRA,CHITTA RANJAN PARIDA,ANUBHABA SAHU,KESHAB CHANDRA NAYAK,GANESH SWAIN,P.Venkata Prasad,AKASH CHANDRA DASH,Soubhagya Gouda,PADMANA SAHU,UMA SHANKAR SAHU,BASANTA SAHU,RANASTALA SANKAR RAO,BALIA KUMAR PRADHAN,DASARANKI CHANDU,MADAN GOUDA,SANTOSH MAHANKUDA(7132335.04)
BOQ Summary Details Tender Title: Construction of Canal lining in Right main canal of Kureisingi MIP D/W in Rayagada Block of Gajapati District under CAPEX Scheme-2025-26 Tender ID: 2025_CEMIB_122064_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.HARISH KUMAR (BID ID -3276503) 7132335.04 L1
2 CHIRANJEEBI SAHU (BID ID -3282767) 7132335.04 L1
3 RITIK ROSHAN PATRA (BID ID -3283020) 7132335.04 L1
4 CHITTA RANJAN PARIDA (BID ID -3283685) 7132335.04 L1
5 ANUBHABA SAHU (BID ID -3283896) 7132335.04 L1
6 KESHAB CHANDRA NAYAK (BID ID -3284019) 7132335.04 L1
7 GANESH SWAIN (BID ID -3284683) 7132335.04 L1
8 P.Venkata Prasad (BID ID -3284853) 7132335.04 L1
9 AKASH CHANDRA DASH (BID ID -3285425) 7132335.04 L1
10 Soubhagya Gouda (BID ID -3285488) 7132335.04 L1
11 PADMANA SAHU (BID ID -3286001) 7132335.04 L1
12 UMA SHANKAR SAHU (BID ID -3286033) 7132335.04 L1
13 BASANTA SAHU (BID ID -3286041) 7132335.04 L1
14 RANASTALA SANKAR RAO (BID ID -3286085) 7132335.04 L1
15 BALIA KUMAR PRADHAN (BID ID -3286087) 7132335.04 L1
16 DASARANKI CHANDU (BID ID -3286403) 7132335.04 L1
17 MADAN GOUDA (BID ID -3286565) 7132335.04 L1
18 SANTOSH MAHANKUDA (BID ID -3287602) 7132335.04 L1
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