Odisha

AOC

Works

Civil Works - Others

Repair And Improvement To Ganda-5 Check Dam Over Ganda Nallah Near Village Nandabara In Ghasipura Block Of Keonjhar District For The Year 2025-26

CE,Minor Irrigation,BBSR

GHASIPURA | Kendujhar, Odisha

Amount: ₹5.0 LCloses: 29 May 2025Closed

Timeline

Published19 May 2025
Closed29 May 2025
Awarded20 Sept 2025

Bids

Percentage

16 Bids20 Sept 2025

#	Company	Amount	Rank	Status
1	KAPILA CHARAN MALIK L1₹4.2 LAccepted-AOC	₹4.2 L	L1	Accepted-AOC aoc
2	ABINASHA DEO L1₹4.2 LRejected-Finance ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹4.2 L	L1	Rejected-Finance Lottery
3	BUDDHADEVA SAHU L1₹4.2 LRejected-Finance ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹4.2 L	L1	Rejected-Finance Lottery
4	CHITTARANJAN RANA L1₹4.2 LRejected-Finance	₹4.2 L	L1	Rejected-Finance Lottery
5	DIPENDRA KUMAR JENA L1₹4.2 LRejected-Finance AT WARK NO 02 PO FCP DIST JAJPUR ROAD PIN 755020 \| JAJAPUR \| ODISHA \| 755020	₹4.2 L	L1	Rejected-Finance Lottery

Tender Value

₹5.0 L

EMD Value

₹5,000

Closing Date

29 May 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O THE S.E. M.I.DIVISION,ANANDAPUR, AT/PO-SALAPAD

Work Description

Repair And Improvement To Ganda-5 Check Dam Over Ganda Nallah Near Village Nandabara In Ghasipura Block Of Keonjhar District For The Year 2025-26

Tender Information

Tender ID

2025_CEMIB_113585_9

Reference Number

e- Procurement Notice Bid Identification No- 04/MIDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

30 days

Location

GHASIPURA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLicense, PAN, GST, EMD, Affidavits,Other relevant documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹5,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Sept 2025

Published

19 May 2025

Bid Opening

30 May 2025

Download Starts

19 May 2025

Download Ends

29 May 2025

Submission Starts

19 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ashok Kumar Sethi Created Date/Time: 17-Jun-2025 10:59 AM Tender Title: Repair And Improvement To Ganda-5 Check Dam Over Ganda Nallah Near Village Nandabara In Ghasipura Block Of Keonjhar District For The Year 2025-26 Tender ID: 2025_CEMIB_113585_9

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Tender Inviting Authority: SUPERINTENDING ENGINEER, M.I.DIVISION,ANANDAPUR

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Name of Work:Repair And Improvement To Ganda-5 Check Dam Over Ganda Nallah Near Village Nandabara In Ghasipura Block Of Keonjhar District For The Year 2025-26

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2929631 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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2.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2929691 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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3.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2932132 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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4.00 CHITTARANJAN RANA (GSTN-21ARRPR8783R1ZH) BID ID -2933121 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

5.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2936212 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

6.00 DIPENDRA KUMAR JENA (GSTN-21AHHPJ1122A1ZG) BID ID -2937327 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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7.00 PRAMOD KUMAR JENA (GSTN-NA) BID ID -2937919 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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8.00 RAJENDRA ROUT (GSTN-NA) BID ID -2939136 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

9.00 UDAYA PRASAD GUPTA (GSTN-NA) BID ID -2934816 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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10.00 SANJEEP KUMAR JENA (GSTN-NA) BID ID -2935463 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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11.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2940349 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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12.00 M/S MAA TARINI CONSTRUCTION/ AMRESH DHIR (GSTN-NA) BID ID -2929557 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

13.00 SOMALIPA MOHANTY (GSTN-NA) BID ID -2938904 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

14.00 ABINASHA DEO (GSTN-NA) BID ID -2940808 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

15.00 Sudhansu Kumar Dhal (GSTN-NA) BID ID -2939268 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

•

16.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2939304 497373.65 -14.99 422817.34 Four Lakh Twenty Two Thousand Eight Hundred and Seventeen

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Lowest Amount Quoted BY: M/S MAA TARINI CONSTRUCTION/ AMRESH DHIR,SUDHIR KUMAR SWAIN,SIDHESWAR PANY,KAPILA CHARAN MALIK,CHITTARANJAN RANA,UDAYA PRASAD GUPTA,SANJEEP KUMAR JENA,BUDDHADEVA SAHU,DIPENDRA KUMAR JENA,PRAMOD KUMAR JENA,SOMALIPA MOHANTY,RAJENDRA ROUT,Sudhansu Kumar Dhal,RASHMIRANJAN MOHAPATRA,MANAS RANJAN NAYAK,ABINASHA DEO(422817.34)

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BOQ Summary Details Tender Title: Repair And Improvement To Ganda-5 Check Dam Over Ganda Nallah Near Village Nandabara In Ghasipura Block Of Keonjhar District For The Year 2025-26 Tender ID: 2025_CEMIB_113585_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S MAA TARINI CONSTRUCTION/ AMRESH DHIR (BID ID -2929557) 422817.34 L1

•

2 SUDHIR KUMAR SWAIN (BID ID -2929631) 422817.34 L1

•

3 SIDHESWAR PANY (BID ID -2929691) 422817.34 L1

•

4 KAPILA CHARAN MALIK (BID ID -2932132) 422817.34 L1

•

5 CHITTARANJAN RANA (BID ID -2933121) 422817.34 L1

•

6 UDAYA PRASAD GUPTA (BID ID -2934816) 422817.34 L1

•

7 SANJEEP KUMAR JENA (BID ID -2935463) 422817.34 L1

•

8 BUDDHADEVA SAHU (BID ID -2936212) 422817.34 L1

•

9 DIPENDRA KUMAR JENA (BID ID -2937327) 422817.34 L1

•

10 PRAMOD KUMAR JENA (BID ID -2937919) 422817.34 L1

•

11 SOMALIPA MOHANTY (BID ID -2938904) 422817.34 L1

•

12 RAJENDRA ROUT (BID ID -2939136) 422817.34 L1

•

13 Sudhansu Kumar Dhal (BID ID -2939268) 422817.34 L1

•

14 RASHMIRANJAN MOHAPATRA (BID ID -2939304) 422817.34 L1

•

15 MANAS RANJAN NAYAK (BID ID -2940349) 422817.34 L1

•

16 ABINASHA DEO (BID ID -2940808) 422817.34 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_540111.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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