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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC A T RANIGUDA FARM FOREST OFFICE WARD NO 09 P O RAYAGADA DIST NABARANGPUR ODISHA | RAYAGADA | NABARANGPUR | ODISHA | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and EMD and ISD Amounts | |
| 2 | L1₹37.5 LRejected-AOC AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹37.5 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹37.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹37.5 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹44.1 L
EMD Value
₹44,100
Closing Date
18 Dec 2025, 5:00 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Kusumgachha Check Dam (RG080127) in Muniguda Block of Rayagada District under MATY for the year 2025-26
2025_CEMIB_122327_7
SEMIDRGD - 03/2025-26
National Competitive Bid
Civil Works - Others
Percentage
120 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹44,100
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: 20-Dec-2025 12:13 PM Tender Title: Construction of Kusumgachha Check Dam (RG080127) in Muniguda Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122327_7
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Kusumgachha Check Dam (RG080127) in Muniguda 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 -3291257 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
2.00 Kumar Gouda (GSTN-21DOPPG2723Q1ZN) BID ID -3306236 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
3.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3309656 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
4.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -3312372 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
5.00 DEBASIS DEVATA (GSTN-21CLMPD3957J1Z0) BID ID -3312645 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
6.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -3313831 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
7.00 Ananga Nag (GSTN-21ABWPN0918K1ZE) BID ID -3314503 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
8.00 TANGUDU KALYAN KUMAR (GSTN-21CRTPK8633D1ZO) BID ID -3314727 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
9.00 PABITRA HUIKA (GSTN-NA) BID ID -3291437 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
10.00 MANAS SAHUKAR (GSTN-NA) BID ID -3312124 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
11.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3312449 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
12.00 AJIT KUMAR BEHERA (GSTN-NA) BID ID -3310962 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
13.00 CHINMAY NAYAK (GSTN-NA) BID ID -3293862 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
14.00 Sibaram Suar (GSTN-NA) BID ID -3312718 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
15.00 ASWINI KUMAR SAHU (GSTN-NA) BID ID -3314533 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
16.00 JULLY BEHERA (GSTN-NA) BID ID -3313383 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
17.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3313969 4408630.50 -14.99 3747776.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,PABITRA HUIKA,CHINMAY NAYAK,Kumar Gouda,PADMABATI BIDIKA,AJIT KUMAR BEHERA,MANAS SAHUKAR,BHUJABALA DAKUA,Akhyaya Kumar Sahu,DEBASIS DEVATA,Sibaram Suar,JULLY BEHERA,NIRAKAR SABAR,SWAGATIKA BHUYAN,Ananga Nag,ASWINI KUMAR SAHU,TANGUDU KALYAN KUMAR(3747776.79)
BOQ Summary Details Tender Title: Construction of Kusumgachha Check Dam (RG080127) in Muniguda Block of Rayagada District under MATY for the year 2025-26 Tender ID: 2025_CEMIB_122327_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -3291257) 3747776.79 L1
2 PABITRA HUIKA (BID ID -3291437) 3747776.79 L1
3 CHINMAY NAYAK (BID ID -3293862) 3747776.79 L1
4 Kumar Gouda (BID ID -3306236) 3747776.79 L1
5 PADMABATI BIDIKA (BID ID -3309656) 3747776.79 L1
6 AJIT KUMAR BEHERA (BID ID -3310962) 3747776.79 L1
7 MANAS SAHUKAR (BID ID -3312124) 3747776.79 L1
8 BHUJABALA DAKUA (BID ID -3312372) 3747776.79 L1
9 Akhyaya Kumar Sahu (BID ID -3312449) 3747776.79 L1
10 DEBASIS DEVATA (BID ID -3312645) 3747776.79 L1
11 Sibaram Suar (BID ID -3312718) 3747776.79 L1
12 JULLY BEHERA (BID ID -3313383) 3747776.79 L1
13 NIRAKAR SABAR (BID ID -3313831) 3747776.79 L1
14 SWAGATIKA BHUYAN (BID ID -3313969) 3747776.79 L1
15 Ananga Nag (BID ID -3314503) 3747776.79 L1
16 ASWINI KUMAR SAHU (BID ID -3314533) 3747776.79 L1
17 TANGUDU KALYAN KUMAR (BID ID -3314727) 3747776.79 L1
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