Construction of Kaliapal-5 Check Dam in Ghasipura block of Keonjhar District under MATY scheme for the year 2025-26

eProcurement System Government of Odisha Created By: Ashok Kumar Sethi Created Date/Time: 04-Sep-2025 04:09 PM Tender Title: Construction of Kaliapal-5 Check Dam in Ghasipura block of Keonjhar District under MATY scheme for the year 2025-26 Tender ID: 2025_CEMIB_116312_4

Tender Inviting Authority: SUPERINTENDING ENGINEER, M.I.DIVISION,ANANDAPUR

Name of Work:CONSTRUCTION OF KALIAPAL-5 CHECK DAM IN GHASIPURA BLOCK OF KEONJHAR DISTRICT UNDER MATY SCHEME FOR THE YEAR 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 JANAKI JENA (GSTN-21BBOPJ2988N1Z1) BID ID -3031243 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

2.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -3032384 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

3.00 DIBYAJIBAN SAHOO (GSTN-21EGSPS6195E1ZV) BID ID -3033733 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

4.00 SUJIT KUMAR SETHY (GSTN-21FTJPS5155M1Z5) BID ID -3034378 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

5.00 CHITTARANJAN JENA (GSTN-21AZWPJ7578H1ZQ) BID ID -3034453 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

6.00 AUROBINDO NAYAK (GSTN-21AJDPN7082P1ZT) BID ID -3037113 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

7.00 B SATYENDRA NARAYAN GIRI (GSTN-21BMEPG7107F2ZM) BID ID -3037133 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

8.00 Akshaya Kumar swain (GSTN-21ECNPS9396Q1ZA) BID ID -3037846 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

9.00 CHANDRA SEKHAR ROUT (GSTN-21BMVPR7115K1ZK) BID ID -3038219 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

10.00 CHITTA RANJAN MUDULI (GSTN-NA) BID ID -3037342 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

11.00 AJAY KUMAR ROUT (GSTN-NA) BID ID -3027781 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

12.00 SOUMIK RANJAN KUANR (GSTN-NA) BID ID -3034324 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

13.00 CHANDRA KANTA ROUT (GSTN-NA) BID ID -3036463 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

14.00 SWARAJ KUMAR PATRA (GSTN-NA) BID ID -3037447 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

15.00 RADHARANI JENA (GSTN-NA) BID ID -3037336 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

16.00 BHAKTABANDHU AYACH (GSTN-NA) BID ID -3028311 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

17.00 DEEPAK KUMAR MAJHI (GSTN-NA) BID ID -3030390 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

18.00 KALINGA ENTERPRISES PROP AJAY KUMAR MOHANTY (GSTN-NA) BID ID -3038349 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

19.00 RAMACHANDRA SAHOO (GSTN-NA) BID ID -3026425 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

20.00 PRAGATI BEHERA (GSTN-NA) BID ID -3038427 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

21.00 ANITA NAIK (GSTN-NA) BID ID -3035131 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

22.00 ASHIS KUMAR ROUT (GSTN-NA) BID ID -3037577 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

23.00 DIPTIMAYEE SAHOO (GSTN-NA) BID ID -3038277 5405496.31 -14.99 4595212.41 Fourty Five Lakh Ninty Five Thousand Two Hundred and Tweleve

Lowest Amount Quoted BY: RAMACHANDRA SAHOO,AJAY KUMAR ROUT,BHAKTABANDHU AYACH,DEEPAK KUMAR MAJHI,JANAKI JENA,RAJA SATYAPRAKASH DALAI,DIBYAJIBAN SAHOO,SOUMIK RANJAN KUANR,SUJIT KUMAR SETHY,CHITTARANJAN JENA,ANITA NAIK,CHANDRA KANTA ROUT,AUROBINDO NAYAK,B SATYENDRA NARAYAN GIRI,RADHARANI JENA,CHITTA RANJAN MUDULI,SWARAJ KUMAR PATRA,ASHIS KUMAR ROUT,Akshaya Kumar swain,CHANDRA SEKHAR ROUT,DIPTIMAYEE SAHOO,KALINGA ENTERPRISES PROP AJAY KUMAR MOHANTY,PRAGATI BEHERA(4595212.41)

BOQ Summary Details Tender Title: Construction of Kaliapal-5 Check Dam in Ghasipura block of Keonjhar District under MATY scheme for the year 2025-26 Tender ID: 2025_CEMIB_116312_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMACHANDRA SAHOO (BID ID -3026425) 4595212.41 L1

2 AJAY KUMAR ROUT (BID ID -3027781) 4595212.41 L1

3 BHAKTABANDHU AYACH (BID ID -3028311) 4595212.41 L1

4 DEEPAK KUMAR MAJHI (BID ID -3030390) 4595212.41 L1

5 JANAKI JENA (BID ID -3031243) 4595212.41 L1

6 RAJA SATYAPRAKASH DALAI (BID ID -3032384) 4595212.41 L1

7 DIBYAJIBAN SAHOO (BID ID -3033733) 4595212.41 L1

8 SOUMIK RANJAN KUANR (BID ID -3034324) 4595212.41 L1

9 SUJIT KUMAR SETHY (BID ID -3034378) 4595212.41 L1

10 CHITTARANJAN JENA (BID ID -3034453) 4595212.41 L1

11 ANITA NAIK (BID ID -3035131) 4595212.41 L1

12 CHANDRA KANTA ROUT (BID ID -3036463) 4595212.41 L1

13 AUROBINDO NAYAK (BID ID -3037113) 4595212.41 L1

14 B SATYENDRA NARAYAN GIRI (BID ID -3037133) 4595212.41 L1

15 RADHARANI JENA (BID ID -3037336) 4595212.41 L1

16 CHITTA RANJAN MUDULI (BID ID -3037342) 4595212.41 L1

17 SWARAJ KUMAR PATRA (BID ID -3037447) 4595212.41 L1

18 ASHIS KUMAR ROUT (BID ID -3037577) 4595212.41 L1

19 Akshaya Kumar swain (BID ID -3037846) 4595212.41 L1

20 CHANDRA SEKHAR ROUT (BID ID -3038219) 4595212.41 L1

21 DIPTIMAYEE SAHOO (BID ID -3038277) 4595212.41 L1

22 KALINGA ENTERPRISES PROP AJAY KUMAR MOHANTY (BID ID -3038349) 4595212.41 L1

23 PRAGATI BEHERA (BID ID -3038427) 4595212.41 L1