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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | L1 | Accepted-AOC AOC issued to Chanchal Mahapatra | |
| 2 | L2₹38.7 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery System | |
| 3 | L2₹38.7 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery System | |
| 4 | L2₹38.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery System | |
| 5 | L2₹38.7 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Rejected by Lottery System |
Tender Value
₹45.5 L
EMD Value
₹45,600
Closing Date
17 Mar 2025, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Madibandha-II Check Dam (KA-10-0060) Over Local Nalla Near Village Madibandha in Lanjigarh Block of Kalahandi District under MATY Scheme 2024-25
2025_CEMIB_111306_7
SE MID BPT- 10/2024-25
Open Tender
Civil Works - Others
Item Rate
180 days
Lanjigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹45,600
Yes
24 May 2025
4 Mar 2025
18 Mar 2025
4 Mar 2025
17 Mar 2025
4 Mar 2025
4 Mar 2025 - 17 Mar 2025
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 01-Apr-2025 07:49 PM Tender Title: Sl-9 Construction of Madibandha-II Check Dam (KA-10-0060) Over Local Nalla Near Village Madibandha in Lanjigarh Block of Kalahandi District under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_111306_7
Tender Inviting Authority: Superintending Engineer, M.I. Division, Kalahandi
Name of Work: Sl-9 Construction of Madibandha-II Check Dam (KA-10-0060) Over Local Nalla Near Village Madibandha in Lanjigarh Block of Kalahandi District under MATY Scheme 2024-25.
Contract No: SEMIDKld- 10 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -2844441 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
2.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2844701 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
3.00 Chanchal Mahapatra (GSTN-21CRWPM7183H1Z8) BID ID -2846727 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
4.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2847141 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
5.00 SUBASH NAIK (GSTN-21AYSPN0665J1Z5) BID ID -2851736 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
6.00 SARADA KUMARI RAO (GSTN-21DLHPR1926M1ZV) BID ID -2854031 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
7.00 ABHIMANYU NAIK (GSTN-21AEBPN8071R1Z3) BID ID -2855263 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
8.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2855348 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
9.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -2855832 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
10.00 LIKUN KUMAR MOHANTY (GSTN-21EFNPM8478G1ZY) BID ID -2856927 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
11.00 RAKESH KUMAR SAHU (GSTN-21CNIPS5727D1Z2) BID ID -2857240 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
12.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -2858163 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
13.00 Ashutosh Padhi (GSTN-21EJFPP8986Q1Z4) BID ID -2858187 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
14.00 GIRIDHARI BAG (GSTN-21BHIPB3948J2ZG) BID ID -2858298 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
15.00 SNP DEVELOPERS PROP. PRADYUT PRADHAN (GSTN-21BUXPP2385K1ZY) BID ID -2858510 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
16.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -2858754 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
17.00 SARAT HARIJAN (GSTN-NA) BID ID -2850284 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
18.00 MANOJ KUMAR NAYAK (GSTN-NA) BID ID -2855897 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
19.00 GANESH NAIK (GSTN-NA) BID ID -2859159 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
20.00 Sanjaya Kumar Padhan (GSTN-NA) BID ID -2856669 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
21.00 BISHNU KUMAR SAHU (GSTN-NA) BID ID -2858278 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
22.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -2850996 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
23.00 PRADEEP KUMAR NAIK (GSTN-NA) BID ID -2858267 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
24.00 ATUL KUMAR BANSAL (GSTN-NA) BID ID -2854037 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
25.00 KIRTI CHANDRA PRUSTY (GSTN-NA) BID ID -2856579 4552513.793 -14.990 3870091.975 Thirty Eight Lakh Seventy Thousand Ninty One
Lowest Amount Quoted BY: SANTOSH AGRAWAL,ANKIT KUMAR AGRAWAL,Chanchal Mahapatra,TANKADHAR MEHER,SARAT HARIJAN,SITESH KUMAR NAHAK,SUBASH NAIK,SARADA KUMARI RAO,ATUL KUMAR BANSAL,ABHIMANYU NAIK,Bhakta Charan Bhoi,HARAPRASAD SAHU,MANOJ KUMAR NAYAK,KIRTI CHANDRA PRUSTY,Sanjaya Kumar Padhan,LIKUN KUMAR MOHANTY,RAKESH KUMAR SAHU,Jitendra Kumar Naik,Ashutosh Padhi,PRADEEP KUMAR NAIK,BISHNU KUMAR SAHU,GIRIDHARI BAG,SNP DEVELOPERS PROP. PRADYUT PRADHAN,GITANJALI PADHAN,GANESH NAIK(3870091.975)
BOQ Summary Details Tender Title: Sl-9 Construction of Madibandha-II Check Dam (KA-10-0060) Over Local Nalla Near Village Madibandha in Lanjigarh Block of Kalahandi District under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_111306_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH AGRAWAL (BID ID -2844441) 3870091.975 L1
2 ANKIT KUMAR AGRAWAL (BID ID -2844701) 3870091.975 L1
3 Chanchal Mahapatra (BID ID -2846727) 3870091.975 L1
4 TANKADHAR MEHER (BID ID -2847141) 3870091.975 L1
5 SARAT HARIJAN (BID ID -2850284) 3870091.975 L1
6 SITESH KUMAR NAHAK (BID ID -2850996) 3870091.975 L1
7 SUBASH NAIK (BID ID -2851736) 3870091.975 L1
8 SARADA KUMARI RAO (BID ID -2854031) 3870091.975 L1
9 ATUL KUMAR BANSAL (BID ID -2854037) 3870091.975 L1
10 ABHIMANYU NAIK (BID ID -2855263) 3870091.975 L1
11 Bhakta Charan Bhoi (BID ID -2855348) 3870091.975 L1
12 HARAPRASAD SAHU (BID ID -2855832) 3870091.975 L1
13 MANOJ KUMAR NAYAK (BID ID -2855897) 3870091.975 L1
14 KIRTI CHANDRA PRUSTY (BID ID -2856579) 3870091.975 L1
15 Sanjaya Kumar Padhan (BID ID -2856669) 3870091.975 L1
16 LIKUN KUMAR MOHANTY (BID ID -2856927) 3870091.975 L1
17 RAKESH KUMAR SAHU (BID ID -2857240) 3870091.975 L1
18 Jitendra Kumar Naik (BID ID -2858163) 3870091.975 L1
19 Ashutosh Padhi (BID ID -2858187) 3870091.975 L1
20 PRADEEP KUMAR NAIK (BID ID -2858267) 3870091.975 L1
21 BISHNU KUMAR SAHU (BID ID -2858278) 3870091.975 L1
22 GIRIDHARI BAG (BID ID -2858298) 3870091.975 L1
23 SNP DEVELOPERS PROP. PRADYUT PRADHAN (BID ID -2858510) 3870091.975 L1
24 GITANJALI PADHAN (BID ID -2858754) 3870091.975 L1
25 GANESH NAIK (BID ID -2859159) 3870091.975 L1
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