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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹60.2 LAccepted-AOC AT SALEGAON PO DUMURIA PS KEGAON DIST KALAHANDI PIN 766036 | DUMURIA | KALAHANDI | ODISHA | 766036 | L 1 | Accepted-AOC Accept | |
| 2 | L 1₹60.2 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 3 | L 1₹60.2 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L 1 | Rejected-AOC Reject | |
| 4 | L 1₹60.2 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 5 | L 1₹60.2 LRejected-AOC | L 1 | Rejected-AOC Reject |
Tender Value
₹70.9 L
EMD Value
₹70,900
Closing Date
3 Oct 2025, 5:30 pmClosed
Superintending Engineer
Superintending Engineer, M.I. Division, Jeypore
Construction Of Doran Jodi Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme..
2025_CEMIB_118146_8
MIDJEY06/2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
Laxmipur
Please refer tender documents
2 documents required · 2 mandatory
₹10,000
₹70,900
Yes
1 Dec 2025
17 Sept 2025
4 Oct 2025
17 Sept 2025
3 Oct 2025
17 Sept 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 29-Oct-2025 01:07 PM Tender Title: Construction Of Doran Jodi Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118146_8
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore
Name of Work: Construction Of Doran Jodi Check Dam Over Local 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 -3101476 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
2.00 JAGANNATH BISOI (GSTN-21AHQPB1589E1ZK) BID ID -3102124 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
3.00 SAMUNDU SAUNTA (GSTN-21EMQPS0191L1ZL) BID ID -3104539 7085846.49 -8.05 6515435.84 Sixty Five Lakh Fifteen Thousand Four Hundred and Thirty Five
4.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -3104647 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
5.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -3104678 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
6.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3104713 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
7.00 PRAMOD KUMAR TURUK (GSTN-21AKUPT5688B1ZP) BID ID -3104762 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
8.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3106648 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
9.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -3107007 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
10.00 DAITARI BENIA (GSTN-NA) BID ID -3098161 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
11.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -3105105 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
12.00 ULLASH KUMAR SWAIN (GSTN-NA) BID ID -3103746 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
13.00 YUDHISTIR BIDIKA (GSTN-NA) BID ID -3106762 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
14.00 ADITYA KUMAR SAHU (GSTN-NA) BID ID -3106927 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
15.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -3103903 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
16.00 SURAJ SESENKAR (GSTN-NA) BID ID -3107653 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
17.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -3105886 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
18.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3106706 7085846.49 -14.99 6023678.10 Sixty Lakh Twenty Three Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: DAITARI BENIA,PURNA KUMAR SAHU,JAGANNATH BISOI,ULLASH KUMAR SWAIN,DURMAN MUDULI (S.T),SHARAD MUDULI,AMIT KUMAR SAHU,KARNI SAPNA,PRAMOD KUMAR TURUK,Akhyaya Kumar Sahu,CHITTA RANJAN SARKAR,SRI TIRTHA SAHU,LAXMIKANTA BIDIKA,YUDHISTIR BIDIKA,ADITYA KUMAR SAHU,CHINTAMANI BISOI,SURAJ SESENKAR(6023678.10)
BOQ Summary Details Tender Title: Construction Of Doran Jodi Check Dam Over Local Nalla in Laxmipur Block Of Koraput District under MATY Scheme. Tender ID: 2025_CEMIB_118146_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ SESENKAR (BID ID -3107653) 6023678.10 L1
2 PURNA KUMAR SAHU (BID ID -3101476) 6023678.10 L1
3 JAGANNATH BISOI (BID ID -3102124) 6023678.10 L1
4 ULLASH KUMAR SWAIN (BID ID -3103746) 6023678.10 L1
5 DURMAN MUDULI (S.T) (BID ID -3103903) 6023678.10 L1
6 DAITARI BENIA (BID ID -3098161) 6023678.10 L1
7 SHARAD MUDULI (BID ID -3104647) 6023678.10 L1
8 AMIT KUMAR SAHU (BID ID -3104678) 6023678.10 L1
9 KARNI SAPNA (BID ID -3104713) 6023678.10 L1
10 PRAMOD KUMAR TURUK (BID ID -3104762) 6023678.10 L1
11 Akhyaya Kumar Sahu (BID ID -3105105) 6023678.10 L1
12 CHITTA RANJAN SARKAR (BID ID -3105886) 6023678.10 L1
13 SRI TIRTHA SAHU (BID ID -3106648) 6023678.10 L1
14 LAXMIKANTA BIDIKA (BID ID -3106706) 6023678.10 L1
15 YUDHISTIR BIDIKA (BID ID -3106762) 6023678.10 L1
16 ADITYA KUMAR SAHU (BID ID -3106927) 6023678.10 L1
17 CHINTAMANI BISOI (BID ID -3107007) 6023678.10 L1
18 SAMUNDU SAUNTA (BID ID -3104539) 6515435.84 L2
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