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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹14.0 LRejected-AOC AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 3 | L1₹14.0 LRejected-AOC AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 4 | L1₹14.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 5 | L1₹14.0 LRejected-AOC AT LENKUDIPADA P O LENKUDIPADA P S NAYAGARH DIST NAYAGARH PIN 752070 | NAYAGARH | ODISHA | 752070 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹16,600
Closing Date
27 Oct 2025, 5:00 pmClosed
S.E Nayagarh
SE, NAYAGARH IRRIGATION DIVISION
Protection to right bank of river Mandakini near Baramul village for the year 2025-2026 (At Pump House and Down Stream of check dam)
2025_CELBB_119429_1
BID IDENTIFICATION NO.SE_06_NGR_OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
90 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,600
Yes
8 Jan 2026
15 Oct 2025
28 Oct 2025
15 Oct 2025
27 Oct 2025
15 Oct 2025
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 28-Oct-2025 01:53 PM Tender Title: Protection to right bank of river Mandakini near Baramul village for the year 2025-2026 (At Pump House and Down Stream of check dam) Tender ID: 2025_CELBB_119429_1
Tender Inviting Authority : Superintending Engineer, Nayagarh Irrigation Division, Nayagarh
Name of Work : Protection to right bank of river Mandakini near Baramul village for the year 2025-2026 (At Pump House & Down Stream of check dam)
Contract No : BID IDENTIFICATION NO SE_06_NGR_OF2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -3143879 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
2.00 DURYODHAN SWAIN (GSTN-21AZUPS1916Q2ZL) BID ID -3147591 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
3.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -3148073 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
4.00 SUBHRARANJAN DASH (GSTN-21AILPD2841H3ZN) BID ID -3150922 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
5.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -3151435 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
6.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -3152083 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
7.00 DUKHISHYAMA MOHANTY (GSTN-21BDXPM5756L1ZT) BID ID -3155199 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
8.00 CHANDAN SAHOO (GSTN-21BLLPC2334Q1Z4) BID ID -3159520 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
9.00 BISWAJIT BEHERA (GSTN-21BUSPB2846L1ZH) BID ID -3159919 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
10.00 JAYANTI SAHOO (GSTN-NA) BID ID -3143673 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
11.00 PRASHANT KUMAR SAHOO (GSTN-NA) BID ID -3133926 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
12.00 SURYAKANTA BALABANTARAY (GSTN-NA) BID ID -3149760 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
13.00 DHARAMA DORA (GSTN-NA) BID ID -3149829 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
14.00 SANJUKTA SAHOO (GSTN-NA) BID ID -3137315 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
15.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -3142410 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
16.00 PRADEEPTA KUMAR CHOUDHURY (GSTN-NA) BID ID -3149265 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
17.00 SANTOSH KUMAR SWAIN (GSTN-NA) BID ID -3149271 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
18.00 PURNIMA PARIDA (GSTN-NA) BID ID -3148382 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
19.00 SURESH SAHOO (GSTN-NA) BID ID -3144003 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
20.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3143970 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
21.00 CHINMAY PATALASINGH (GSTN-NA) BID ID -3151944 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
22.00 BISWOMBER SETHI (GSTN-NA) BID ID -3152711 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
23.00 JHUNUBALA SAHOO (GSTN-NA) BID ID -3144954 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
24.00 SUCHITRA NAYAK (GSTN-NA) BID ID -3158094 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
25.00 M/S N.B. ENTERPRISES (GSTN-NA) BID ID -3157318 1650094.950 -14.990 1402745.720 Fourteen Lakh Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: PRASHANT KUMAR SAHOO,SANJUKTA SAHOO,SANTOSH KUMAR BEHERA,JAYANTI SAHOO,DHRUBA CHARANA PARIDA,MISIRA KUMAR DHAR,SURESH SAHOO,JHUNUBALA SAHOO,DURYODHAN SWAIN,BASANT KUMAR SAMANTARAY,PURNIMA PARIDA,PRADEEPTA KUMAR CHOUDHURY,SANTOSH KUMAR SWAIN,SURYAKANTA BALABANTARAY,DHARAMA DORA,SUBHRARANJAN DASH,FIDA HOSEN KHAN,CHINMAY PATALASINGH,TARESWAR LENKA,BISWOMBER SETHI,DUKHISHYAMA MOHANTY,M/S N.B. ENTERPRISES,SUCHITRA NAYAK,CHANDAN SAHOO,BISWAJIT BEHERA(1402745.720)
BOQ Summary Details Tender Title: Protection to right bank of river Mandakini near Baramul village for the year 2025-2026 (At Pump House and Down Stream of check dam) Tender ID: 2025_CELBB_119429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT KUMAR SAHOO (BID ID -3133926) 1402745.720 L1
2 SANJUKTA SAHOO (BID ID -3137315) 1402745.720 L1
3 SANTOSH KUMAR BEHERA (BID ID -3142410) 1402745.720 L1
4 JAYANTI SAHOO (BID ID -3143673) 1402745.720 L1
5 DHRUBA CHARANA PARIDA (BID ID -3143879) 1402745.720 L1
6 MISIRA KUMAR DHAR (BID ID -3143970) 1402745.720 L1
7 SURESH SAHOO (BID ID -3144003) 1402745.720 L1
8 JHUNUBALA SAHOO (BID ID -3144954) 1402745.720 L1
9 DURYODHAN SWAIN (BID ID -3147591) 1402745.720 L1
10 BASANT KUMAR SAMANTARAY (BID ID -3148073) 1402745.720 L1
11 PURNIMA PARIDA (BID ID -3148382) 1402745.720 L1
12 PRADEEPTA KUMAR CHOUDHURY (BID ID -3149265) 1402745.720 L1
13 SANTOSH KUMAR SWAIN (BID ID -3149271) 1402745.720 L1
14 SURYAKANTA BALABANTARAY (BID ID -3149760) 1402745.720 L1
15 DHARAMA DORA (BID ID -3149829) 1402745.720 L1
16 SUBHRARANJAN DASH (BID ID -3150922) 1402745.720 L1
17 FIDA HOSEN KHAN (BID ID -3151435) 1402745.720 L1
18 CHINMAY PATALASINGH (BID ID -3151944) 1402745.720 L1
19 TARESWAR LENKA (BID ID -3152083) 1402745.720 L1
20 BISWOMBER SETHI (BID ID -3152711) 1402745.720 L1
21 DUKHISHYAMA MOHANTY (BID ID -3155199) 1402745.720 L1
22 M/S N.B. ENTERPRISES (BID ID -3157318) 1402745.720 L1
23 SUCHITRA NAYAK (BID ID -3158094) 1402745.720 L1
24 CHANDAN SAHOO (BID ID -3159520) 1402745.720 L1
25 BISWAJIT BEHERA (BID ID -3159919) 1402745.720 L1
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