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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹43.1 LAccepted-AOC | L 1 | Accepted-AOC Accept | |
| 2 | L 1₹43.1 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 3 | L 1₹43.1 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 4 | L 1₹43.1 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 5 | L 1₹43.1 LRejected-AOC | L 1 | Rejected-AOC Reject |
Tender Value
₹50.7 L
EMD Value
₹50,700
Closing Date
23 Sept 2025, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, M.I. Division, Jeypore
Construction of Nayakbeda Check Dam over Kaniajodi nalla in Kundra Block of Koraput District under MATY Scheme.
2025_CEMIB_117774_2
MIDJEY05/2025-26
Open Tender
Civil Works - Water Works
Percentage
150 days
Kundra
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,700
Yes
1 Dec 2025
8 Sept 2025
24 Sept 2025
8 Sept 2025
23 Sept 2025
8 Sept 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 25-Oct-2025 07:00 PM Tender Title: Construction of Nayakbeda Check Dam over Kaniajodi nalla in Kundra Block of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_117774_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore
Name of Work: Construction of Nayakbeda Check Dam over Kaniajodi Nalla in Kundra Block of Koraput District under MATY Scheme 2025-26.
Contract No: S.E.M.I.Division,Jeypore 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT KUMAR SATPATHY (GSTN-21GDFPS8638G1Z8) BID ID -3086934 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
2.00 RAJINIKANTA MALLICK (GSTN-21CQOPM4719G1ZS) BID ID -3089999 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
3.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -3090083 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
4.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -3090086 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
5.00 Rajesh Ranjan Dash (GSTN-21BNRPD5301E2ZK) BID ID -3090515 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
6.00 GOPINATH HARIJAN (GSTN-21AZJPH3077J1ZE) BID ID -3091291 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
7.00 UPENDRA KUMAR SADANGI (GSTN-21EOCPS2496G1ZU) BID ID -3091339 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
8.00 SUSANTA PANDA (GSTN-21BDMPP3098K1Z4) BID ID -3091344 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
9.00 SUKRA HARIJAN (GSTN-21AMOPH4011N1Z7) BID ID -3094214 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
10.00 AJBAL BHATRA (GSTN-21BGFPB1346G1Z5) BID ID -3096013 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
11.00 SADASIBA HARIJAN (GSTN-21ALIPH6032N1Z6) BID ID -3096259 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
12.00 SIDDHARTH SHANKAR SAHU (GSTN-21DVQPS0118M1ZB) BID ID -3096739 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
13.00 JANMEJAYA CHHOTARAY (GSTN-21AXJPC0588MIZF) BID ID -3096741 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
14.00 MAHENDRA DAS (GSTN-21BODPD0577D1ZN) BID ID -3097179 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
15.00 RAPAKA DAMBIK RAO (GSTN-21AJUPR0283M1ZP) BID ID -3097300 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
16.00 GOURI SANKAR PANDA (GSTN-NA) BID ID -3096611 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
17.00 BALABHADRA SISA (GSTN-NA) BID ID -3091272 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
18.00 RATNAKAR SAHOO (GSTN-NA) BID ID -3091626 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
19.00 MANAS PATRO (GSTN-NA) BID ID -3095942 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
20.00 SOUMYASHREE SAHU (GSTN-NA) BID ID -3089339 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
21.00 Urdhab Sethi (GSTN-NA) BID ID -3095798 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
22.00 SWARNALATA BEHERA (GSTN-NA) BID ID -3097064 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
23.00 MOHESH KUMAR DORA (GSTN-NA) BID ID -3093868 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
24.00 SOMESH GOUDA (GSTN-NA) BID ID -3092053 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
25.00 SANDIP KUMAR JAIN (GSTN-NA) BID ID -3091103 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
26.00 Asok Kumar Bhuyan (GSTN-NA) BID ID -3091199 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
27.00 SOUMYA RANJAN BEHERA (GSTN-NA) BID ID -3093776 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
28.00 SONU BEHERA (GSTN-NA) BID ID -3096297 5067256.74 -14.99 4307674.95 Fourty Three Lakh Seven Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: RANJIT KUMAR SATPATHY,SOUMYASHREE SAHU,RAJINIKANTA MALLICK,K. MOULIDHAR,AMIT KUMAR SAHU,Rajesh Ranjan Dash,SANDIP KUMAR JAIN,Asok Kumar Bhuyan,BALABHADRA SISA,GOPINATH HARIJAN,UPENDRA KUMAR SADANGI,SUSANTA PANDA,RATNAKAR SAHOO,SOMESH GOUDA,SOUMYA RANJAN BEHERA,MOHESH KUMAR DORA,SUKRA HARIJAN,Urdhab Sethi,MANAS PATRO,AJBAL BHATRA,SADASIBA HARIJAN,SONU BEHERA,GOURI SANKAR PANDA,SIDDHARTH SHANKAR SAHU,JANMEJAYA CHHOTARAY,SWARNALATA BEHERA,MAHENDRA DAS,RAPAKA DAMBIK RAO(4307674.95)
BOQ Summary Details Tender Title: Construction of Nayakbeda Check Dam over Kaniajodi nalla in Kundra Block of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_117774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR SATPATHY (BID ID -3086934) 4307674.95 L1
2 SOUMYASHREE SAHU (BID ID -3089339) 4307674.95 L1
3 RAJINIKANTA MALLICK (BID ID -3089999) 4307674.95 L1
4 K. MOULIDHAR (BID ID -3090083) 4307674.95 L1
5 AMIT KUMAR SAHU (BID ID -3090086) 4307674.95 L1
6 Rajesh Ranjan Dash (BID ID -3090515) 4307674.95 L1
7 SANDIP KUMAR JAIN (BID ID -3091103) 4307674.95 L1
8 Asok Kumar Bhuyan (BID ID -3091199) 4307674.95 L1
9 BALABHADRA SISA (BID ID -3091272) 4307674.95 L1
10 GOPINATH HARIJAN (BID ID -3091291) 4307674.95 L1
11 UPENDRA KUMAR SADANGI (BID ID -3091339) 4307674.95 L1
12 SUSANTA PANDA (BID ID -3091344) 4307674.95 L1
13 RATNAKAR SAHOO (BID ID -3091626) 4307674.95 L1
14 SOMESH GOUDA (BID ID -3092053) 4307674.95 L1
15 SOUMYA RANJAN BEHERA (BID ID -3093776) 4307674.95 L1
16 MOHESH KUMAR DORA (BID ID -3093868) 4307674.95 L1
17 SUKRA HARIJAN (BID ID -3094214) 4307674.95 L1
18 Urdhab Sethi (BID ID -3095798) 4307674.95 L1
19 MANAS PATRO (BID ID -3095942) 4307674.95 L1
20 AJBAL BHATRA (BID ID -3096013) 4307674.95 L1
21 SADASIBA HARIJAN (BID ID -3096259) 4307674.95 L1
22 SONU BEHERA (BID ID -3096297) 4307674.95 L1
23 GOURI SANKAR PANDA (BID ID -3096611) 4307674.95 L1
24 SIDDHARTH SHANKAR SAHU (BID ID -3096739) 4307674.95 L1
25 JANMEJAYA CHHOTARAY (BID ID -3096741) 4307674.95 L1
26 SWARNALATA BEHERA (BID ID -3097064) 4307674.95 L1
27 MAHENDRA DAS (BID ID -3097179) 4307674.95 L1
28 RAPAKA DAMBIK RAO (BID ID -3097300) 4307674.95 L1
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