Construction Of Kundar Check Dam Over Bada Nalla in Laxmipur Block Of Koraput District under MATY Scheme.

eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 31-Oct-2025 03:42 PM Tender Title: Construction Of Kundar Check Dam Over Bada Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118146_7

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore

Name of Work: Construction Of Kundar Check Dam Over Bada Nalla in Laxmipur Block Of Koraput District under MATY Scheme

Contract No: S.E.M.I.Division,Jeypore 06/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -3101469 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

2.00 JITENDRA SUBUDHI (GSTN-21BVWPS0643F1ZG) BID ID -3101964 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

3.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -3102856 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

4.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -3104421 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

5.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -3104690 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

6.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3104702 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

7.00 PRAMOD KUMAR TURUK (GSTN-21AKUPT5688B1ZP) BID ID -3104753 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

8.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3106637 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

9.00 BISWA BHUSAN TRIPATHY (GSTN-NA) BID ID -3107677 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

10.00 ADITYA KUMAR SAHU (GSTN-NA) BID ID -3106948 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

11.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3105103 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

12.00 Gajendra Kumar Dami (GSTN-NA) BID ID -3105038 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

13.00 DILIP KUMAR PRADHAN (GSTN-NA) BID ID -3101412 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

14.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3105783 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

15.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3103763 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

16.00 BALARAM SUBUDHI (GSTN-NA) BID ID -3107350 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

17.00 KAILASH CHANDRA HOTA (GSTN-NA) BID ID -3106912 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

18.00 BAPINA NAIK (GSTN-NA) BID ID -3107490 9483937.28 -7.20 8801093.80 Eighty Eight Lakh One Thousand Ninty Three

19.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -3105837 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

20.00 MOHAN TAKRI (GSTN-NA) BID ID -3104574 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

21.00 BABU NAHAK (GSTN-NA) BID ID -3107199 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

22.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -3103877 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

23.00 SURAJ SESENKAR (GSTN-NA) BID ID -3107624 9483937.28 -14.99 8062295.08 Eighty Lakh Sixty Two Thousand Two Hundred and Ninty Five

Lowest Amount Quoted BY: DILIP KUMAR PRADHAN,PURNA KUMAR SAHU,JITENDRA SUBUDHI,CHINTAMANI BISOI,ULLASH KUMAR SWAIN,DURMAN MUDULI (S.T),SHARAD MUDULI,MOHAN TAKRI,AMIT KUMAR SAHU,KARNI SAPNA,PRAMOD KUMAR TURUK,Gajendra Kumar Dami,Akhyaya Kumar Sahu,LAXMIKANTA BIDIKA,CHITTA RANJAN SARKAR,SRI TIRTHA SAHU,KAILASH CHANDRA HOTA,ADITYA KUMAR SAHU,BABU NAHAK,BALARAM SUBUDHI,SURAJ SESENKAR,BISWA BHUSAN TRIPATHY(8062295.08)

BOQ Summary Details Tender Title: Construction Of Kundar Check Dam Over Bada Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118146_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWA BHUSAN TRIPATHY (BID ID -3107677) 8062295.08 L1

2 PURNA KUMAR SAHU (BID ID -3101469) 8062295.08 L1

3 JITENDRA SUBUDHI (BID ID -3101964) 8062295.08 L1

4 CHINTAMANI BISOI (BID ID -3102856) 8062295.08 L1

5 ULLASH KUMAR SWAIN (BID ID -3103763) 8062295.08 L1

6 DURMAN MUDULI (S.T) (BID ID -3103877) 8062295.08 L1

7 SHARAD MUDULI (BID ID -3104421) 8062295.08 L1

8 MOHAN TAKRI (BID ID -3104574) 8062295.08 L1

9 AMIT KUMAR SAHU (BID ID -3104690) 8062295.08 L1

10 KARNI SAPNA (BID ID -3104702) 8062295.08 L1

11 PRAMOD KUMAR TURUK (BID ID -3104753) 8062295.08 L1

12 Gajendra Kumar Dami (BID ID -3105038) 8062295.08 L1

13 Akhyaya Kumar Sahu (BID ID -3105103) 8062295.08 L1

14 LAXMIKANTA BIDIKA (BID ID -3105783) 8062295.08 L1

15 CHITTA RANJAN SARKAR (BID ID -3105837) 8062295.08 L1

16 SRI TIRTHA SAHU (BID ID -3106637) 8062295.08 L1

17 KAILASH CHANDRA HOTA (BID ID -3106912) 8062295.08 L1

18 ADITYA KUMAR SAHU (BID ID -3106948) 8062295.08 L1

19 BABU NAHAK (BID ID -3107199) 8062295.08 L1

20 BALARAM SUBUDHI (BID ID -3107350) 8062295.08 L1

21 DILIP KUMAR PRADHAN (BID ID -3101412) 8062295.08 L1

22 SURAJ SESENKAR (BID ID -3107624) 8062295.08 L1

23 BAPINA NAIK (BID ID -3107490) 8801093.80 L2