Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC A T RANIGUDA FARM FOREST OFFICE WARD NO 09 P O RAYAGADA DIST NABARANGPUR ODISHA | RAYAGADA | NABARANGPUR | ODISHA | ₹39.4 L | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and EMD and ISD Amounts |
| 2 | L1₹39.4 LRejected-AOC AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | ₹39.4 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 3 | L1₹39.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹39.4 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 4 | L1₹39.4 LRejected-AOC | ₹39.4 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 5 | L1₹39.4 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | ₹39.4 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹46.3 L
EMD Value
₹46,400
Closing Date
18 Dec 2025, 5:00 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Balanibasa Check Dam (RG020030) in Chandrapur Block of Rayagada District under MATY for the year 2025-26
2025_CEMIB_122327_6
SEMIDRGD - 03/2025-26
National Competitive Bid
Civil Works - Others
120 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹46,400
Yes
9 Feb 2026
4 Dec 2025
19 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
4 Dec 2025 - 18 Dec 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 19-Dec-2025 08:46 PM Tender Title: Construction of Balanibasa Check Dam (RG020030) in Chandrapur Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122327_6
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Balanibasa Check Dam (RG020030) in Chandrapur Block of Rayagada District under MATY 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 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -3291251 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
2.00 MANOJ KUMAR PRADHAN (GSTN-21BYSPP2407H1ZF) BID ID -3303377 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
3.00 Kumar Gouda (GSTN-21DOPPG2723Q1ZN) BID ID -3306218 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
4.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3309623 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
5.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -3310923 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
6.00 Anil Kumar Malik (GSTN-21DDLPM3348N1Z7) BID ID -3312188 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
7.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -3312343 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
8.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3312588 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
9.00 pradeep kumar patro (GSTN-21CEKPP0615N1ZG) BID ID -3312665 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
10.00 DIGAMBAR GOUDA (GSTN-21AMQPG5345N1ZR) BID ID -3313114 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
11.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -3313722 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
12.00 PABITRA HUIKA (GSTN-NA) BID ID -3291386 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
13.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3312465 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
14.00 BADAL KUMAR MADALA (GSTN-NA) BID ID -3313663 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
15.00 Sibaram Suar (GSTN-NA) BID ID -3312721 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
16.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3313962 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
17.00 CHINMAY NAYAK (GSTN-NA) BID ID -3293866 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
18.00 AJIT KUMAR BEHERA (GSTN-NA) BID ID -3310956 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
19.00 MANAS SAHUKAR (GSTN-NA) BID ID -3312205 4630583.16 -14.99 3936458.75 Thirty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,PABITRA HUIKA,CHINMAY NAYAK,MANOJ KUMAR PRADHAN,Kumar Gouda,PADMABATI BIDIKA,TOOFAN KESHARI SAHU,AJIT KUMAR BEHERA,Anil Kumar Malik,MANAS SAHUKAR,BHUJABALA DAKUA,Akhyaya Kumar Sahu,DEBASIS DEVATA,pradeep kumar patro,Sibaram Suar,DIGAMBAR GOUDA,BADAL KUMAR MADALA,NIRAKAR SABAR,SWAGATIKA BHUYAN(3936458.75)
BOQ Summary Details Tender Title: Construction of Balanibasa Check Dam (RG020030) in Chandrapur Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122327_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -3291251) 3936458.75 L1
2 PABITRA HUIKA (BID ID -3291386) 3936458.75 L1
3 CHINMAY NAYAK (BID ID -3293866) 3936458.75 L1
4 MANOJ KUMAR PRADHAN (BID ID -3303377) 3936458.75 L1
5 Kumar Gouda (BID ID -3306218) 3936458.75 L1
6 PADMABATI BIDIKA (BID ID -3309623) 3936458.75 L1
7 TOOFAN KESHARI SAHU (BID ID -3310923) 3936458.75 L1
8 AJIT KUMAR BEHERA (BID ID -3310956) 3936458.75 L1
9 Anil Kumar Malik (BID ID -3312188) 3936458.75 L1
10 MANAS SAHUKAR (BID ID -3312205) 3936458.75 L1
11 BHUJABALA DAKUA (BID ID -3312343) 3936458.75 L1
12 Akhyaya Kumar Sahu (BID ID -3312465) 3936458.75 L1
13 DEBASIS DEVATA (BID ID -3312588) 3936458.75 L1
14 pradeep kumar patro (BID ID -3312665) 3936458.75 L1
15 Sibaram Suar (BID ID -3312721) 3936458.75 L1
16 DIGAMBAR GOUDA (BID ID -3313114) 3936458.75 L1
17 BADAL KUMAR MADALA (BID ID -3313663) 3936458.75 L1
18 NIRAKAR SABAR (BID ID -3313722) 3936458.75 L1
19 SWAGATIKA BHUYAN (BID ID -3313962) 3936458.75 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_568341.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.09 MB
TCN03.pdf
Additional Documents • 2.07 MB
DTCN03.pdf
Tender Documents • 4.00 MB
BOQ_568341.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid