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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹53.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹53.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹53.0 LAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Admitted-Finance | ||
| 5 | L1₹53.0 LAdmitted-Finance BRAHMIN STREET PO PS DIST RAYAGADA | RAYAGADA | RAYAGADA | ODISHA | L1 | Admitted-Finance |
Tender Value
₹62.3 L
EMD Value
₹62,300
Closing Date
6 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Canal lining of Kotapadu Minor canal from RD 00m to 1380m (Tail) of A.Jagannathpur MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) for the year 2025-26
2025_CEMIB_123638_4
SEMIDRGD-05/2025-26
National Competitive Bid
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹62,300
Yes
6 Feb 2026
23 Dec 2025
7 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
23 Dec 2025 - 6 Jan 2026
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 16-Jan-2026 04:20 PM Tender Title: Construction of Canal lining of Kotapadu Minor canal from RD 00m to 1380m (Tail) of A.Jagannathpur MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) for the year 2025-26 Tender ID: 2025_CEMIB_123638_4
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Canal lining of Kotapadu Minor canal from RD 00m to 1380m (Tail) of A.Jagannathpur MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) for the year 2025-26.
Contract No: 06856291081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupteswar Behera (GSTN-21AJBPB3799H1ZG) BID ID -3344625 6229279.51 -6.49 5824999.27 Fifty Eight Lakh Twenty Four Thousand Nine Hundred and Ninty Nine
2.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -3345940 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
3.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3346341 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
4.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3346406 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
5.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -3346593 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
6.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -3346763 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
7.00 MUTYADA ASHOK (GSTN-21CHEPM7188Q1ZN) BID ID -3346813 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
8.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -3346845 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
9.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3346906 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
10.00 CHINMAY NAYAK (GSTN-NA) BID ID -3339219 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
11.00 DEVENDRA BISOI (GSTN-NA) BID ID -3346798 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
12.00 MANISHA AGRAWAL (GSTN-NA) BID ID -3343762 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
13.00 BIJAYALAXMI SITHA (GSTN-NA) BID ID -3346351 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
14.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3346891 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
15.00 PADMABATI NAYAK (GSTN-NA) BID ID -3346563 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
16.00 KHIRASINDHU SAHU (GSTN-NA) BID ID -3346767 6229279.51 -14.99 5295510.51 Fifty Two Lakh Ninty Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: CHINMAY NAYAK,MANISHA AGRAWAL,Jitendra Kumar Naik,SRI TIRTHA SAHU,BIJAYALAXMI SITHA,GITANJALI PADHAN,PADMABATI NAYAK,BRAJAMOHAN HIKAKA,AMAR KUMAR SAHU,KHIRASINDHU SAHU,DEVENDRA BISOI,MUTYADA ASHOK,NIRAKAR SABAR,SWAGATIKA BHUYAN,KARNI SAPNA(5295510.51)
BOQ Summary Details Tender Title: Construction of Canal lining of Kotapadu Minor canal from RD 00m to 1380m (Tail) of A.Jagannathpur MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) for the year 2025-26 Tender ID: 2025_CEMIB_123638_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNI SAPNA (BID ID -3346906) 5295510.51 L1
2 MANISHA AGRAWAL (BID ID -3343762) 5295510.51 L1
3 CHINMAY NAYAK (BID ID -3339219) 5295510.51 L1
4 Jitendra Kumar Naik (BID ID -3345940) 5295510.51 L1
5 SRI TIRTHA SAHU (BID ID -3346341) 5295510.51 L1
6 BIJAYALAXMI SITHA (BID ID -3346351) 5295510.51 L1
7 GITANJALI PADHAN (BID ID -3346406) 5295510.51 L1
8 PADMABATI NAYAK (BID ID -3346563) 5295510.51 L1
9 BRAJAMOHAN HIKAKA (BID ID -3346593) 5295510.51 L1
10 AMAR KUMAR SAHU (BID ID -3346763) 5295510.51 L1
11 KHIRASINDHU SAHU (BID ID -3346767) 5295510.51 L1
12 DEVENDRA BISOI (BID ID -3346798) 5295510.51 L1
13 MUTYADA ASHOK (BID ID -3346813) 5295510.51 L1
14 NIRAKAR SABAR (BID ID -3346845) 5295510.51 L1
15 SWAGATIKA BHUYAN (BID ID -3346891) 5295510.51 L1
16 Gupteswar Behera (BID ID -3344625) 5824999.27 L2
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