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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹8.6 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹10.1 L
EMD Value
₹10,200
Closing Date
28 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Nuapada Irrigation Division
Construction of CC Guard wall with bed lining and repair of falls of Gotma minor RD 00 m to RD 600m of Upper Jonk Irrigation Project for the year 2025-26
2025_CEBMT_115545_6
e-Procurement Notice No-(NID)01/2025-26
Open Tender
Civil Works - Canal
Percentage
120 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹10,200
Yes
8 Oct 2025
15 Jul 2025
29 Jul 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
15 Jul 2025 - 28 Jul 2025
eProcurement System Government of Odisha Created By: Anita Patra Created Date/Time: 01-Aug-2025 01:16 PM Tender Title: Construction of CC Guard wall with bed lining and repair of falls of Gotma minor RD 00 m to RD 600m of Upper Jonk Irrigation Project for the year 2025-26 Tender ID: 2025_CEBMT_115545_6
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of CC Guard wall with bed lining and repair of falls of Gotma minor RD 00 m to RD 600m of Upper Jonk Irrigation Project for the year 2025-26
Contract No: e-Procurement Notice No- (NID)01/2025-26, Bid ID: (NID) 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 MEENAKSHE NIGAM (GSTN-21AGOPN7211Q2ZZ) BID ID -3003597 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
2.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -3005451 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
3.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -3006356 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
4.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -3006606 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
5.00 NEELAM GUPTA (GSTN-21AGFPG4616F1Z0) BID ID -3011388 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
6.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -3011465 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
7.00 M/S-RAMLAL RAUT (GSTN-21BYTPR5794L1ZF) BID ID -3011544 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
8.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -3011670 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
9.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -3012266 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
10.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -3012369 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
11.00 Gunabanta Behera (GSTN-21BHSPB2399P1ZS) BID ID -3012649 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
12.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -3012700 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
13.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -3013074 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
14.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -3013255 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
15.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -3013273 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
16.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -3013542 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
17.00 JAY RAWAL (GSTN-21DHHPR3989E1Z2) BID ID -3013683 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
18.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -3013935 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
19.00 MADHUSWETA DEWANGAN (GSTN-21BQRPD2290P1ZI) BID ID -3014028 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
20.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -3014047 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
21.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -3014061 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
22.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -3014130 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
23.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -3014197 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
24.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -3014219 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
25.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -3014489 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
26.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -3014897 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
27.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -3014920 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
28.00 PRABHJOT SINGH GANDHI (GSTN-21AWXPG6331P1Z0) BID ID -3015075 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
29.00 RAJENDRA TANDI (GSTN-21BVTPT9469H1ZO) BID ID -3015331 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
30.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -3015514 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
31.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -3013267 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
32.00 SUCHARITA PANDA (GSTN-NA) BID ID -3013170 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
33.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -3012505 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
34.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3012894 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
35.00 NARAYANA MEHER (GSTN-NA) BID ID -3013852 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
36.00 ABHIMANYU CHHATRIA (GSTN-NA) BID ID -3013058 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
37.00 SAURABH SAHU (GSTN-NA) BID ID -3012998 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
38.00 Achutanand Mund (GSTN-NA) BID ID -3012355 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
39.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -3007577 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
40.00 DHIBAR DHARUA (GSTN-NA) BID ID -3013716 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
41.00 ADHYAN INFRA (GSTN-NA) BID ID -3014633 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
42.00 BHOJRAJ BAG (SC) (GSTN-NA) BID ID -3009514 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
43.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -3013107 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
44.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -3014530 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
45.00 HALIM KHAN (GSTN-NA) BID ID -3013062 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
46.00 RADHESHYAM RANA (GSTN-NA) BID ID -3013702 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
47.00 MOHAMMAD NEKSHAD KHAN (GSTN-NA) BID ID -3012974 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
48.00 RANU BOSE (GSTN-NA) BID ID -3012380 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
49.00 KHITEESUTA SAHU (GSTN-NA) BID ID -3012308 1011791.920 -14.990 860124.310 Eight Lakh Sixty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: MEENAKSHE NIGAM,SRINIBASH MALLICK,KUMUDINI SAHOO,JHARANA SAHU,CHANDRAPRAKASH DANDSENA,BHOJRAJ BAG (SC),NEELAM GUPTA,NANDALAL BAG,M/S-RAMLAL RAUT,SANKALP RANJAN NAYAK,SALIK RAM SAHU,KHITEESUTA SAHU,Achutanand Mund,GANGARAM SAHU,RANU BOSE,AYUSH KUMAR JAIN,Gunabanta Behera,LOKNATH RANA,SHASHI BHUSAN PRAHARAJ,MOHAMMAD NEKSHAD KHAN,SAURABH SAHU,ABHIMANYU CHHATRIA,HALIM KHAN,Jayananda Bemal,MOHAMMED SHOAIB,SUCHARITA PANDA,DEO KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,KANTI SAHU,UGRESAN TANDI (S.C),JAY RAWAL,RADHESHYAM RANA,DHIBAR DHARUA,NARAYANA MEHER,GUDIA RANI AGRAWAL,MADHUSWETA DEWANGAN,RAJIB KUMAR HOTA,PRITAM KUMAR SAHU,ADITYA KUMAR DURIA,MANAS RANJAN BIBHAR,DEBRAJ BAG (ST),ANJU GUPTA,NANDA KISHOR AGRAWAL,ADHYAN INFRA,MAHENDRA KUMAR SAHU,NANDLAL GUPTA,PRABHJOT SINGH GANDHI,RAJENDRA TANDI,MUNIRAM BEHERA(860124.310)
BOQ Summary Details Tender Title: Construction of CC Guard wall with bed lining and repair of falls of Gotma minor RD 00 m to RD 600m of Upper Jonk Irrigation Project for the year 2025-26 Tender ID: 2025_CEBMT_115545_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENAKSHE NIGAM (BID ID -3003597) 860124.310 L1
2 SRINIBASH MALLICK (BID ID -3005451) 860124.310 L1
3 KUMUDINI SAHOO (BID ID -3006356) 860124.310 L1
4 JHARANA SAHU (BID ID -3006606) 860124.310 L1
5 CHANDRAPRAKASH DANDSENA (BID ID -3007577) 860124.310 L1
6 BHOJRAJ BAG (SC) (BID ID -3009514) 860124.310 L1
7 NEELAM GUPTA (BID ID -3011388) 860124.310 L1
8 NANDALAL BAG (BID ID -3011465) 860124.310 L1
9 M/S-RAMLAL RAUT (BID ID -3011544) 860124.310 L1
10 SANKALP RANJAN NAYAK (BID ID -3011670) 860124.310 L1
11 SALIK RAM SAHU (BID ID -3012266) 860124.310 L1
12 KHITEESUTA SAHU (BID ID -3012308) 860124.310 L1
13 Achutanand Mund (BID ID -3012355) 860124.310 L1
14 GANGARAM SAHU (BID ID -3012369) 860124.310 L1
15 RANU BOSE (BID ID -3012380) 860124.310 L1
16 AYUSH KUMAR JAIN (BID ID -3012505) 860124.310 L1
17 Gunabanta Behera (BID ID -3012649) 860124.310 L1
18 LOKNATH RANA (BID ID -3012700) 860124.310 L1
19 SHASHI BHUSAN PRAHARAJ (BID ID -3012894) 860124.310 L1
20 MOHAMMAD NEKSHAD KHAN (BID ID -3012974) 860124.310 L1
21 SAURABH SAHU (BID ID -3012998) 860124.310 L1
22 ABHIMANYU CHHATRIA (BID ID -3013058) 860124.310 L1
23 HALIM KHAN (BID ID -3013062) 860124.310 L1
24 Jayananda Bemal (BID ID -3013074) 860124.310 L1
25 MOHAMMED SHOAIB (BID ID -3013107) 860124.310 L1
26 SUCHARITA PANDA (BID ID -3013170) 860124.310 L1
27 DEO KUMAR SAHU (BID ID -3013255) 860124.310 L1
28 PRANGYA PRIYAMBIKA THAKUR (BID ID -3013267) 860124.310 L1
29 KANTI SAHU (BID ID -3013273) 860124.310 L1
30 UGRESAN TANDI (S.C) (BID ID -3013542) 860124.310 L1
31 JAY RAWAL (BID ID -3013683) 860124.310 L1
32 RADHESHYAM RANA (BID ID -3013702) 860124.310 L1
33 DHIBAR DHARUA (BID ID -3013716) 860124.310 L1
34 NARAYANA MEHER (BID ID -3013852) 860124.310 L1
35 GUDIA RANI AGRAWAL (BID ID -3013935) 860124.310 L1
36 MADHUSWETA DEWANGAN (BID ID -3014028) 860124.310 L1
37 RAJIB KUMAR HOTA (BID ID -3014047) 860124.310 L1
38 PRITAM KUMAR SAHU (BID ID -3014061) 860124.310 L1
39 ADITYA KUMAR DURIA (BID ID -3014130) 860124.310 L1
40 MANAS RANJAN BIBHAR (BID ID -3014197) 860124.310 L1
41 DEBRAJ BAG (ST) (BID ID -3014219) 860124.310 L1
42 ANJU GUPTA (BID ID -3014489) 860124.310 L1
43 NANDA KISHOR AGRAWAL (BID ID -3014530) 860124.310 L1
44 ADHYAN INFRA (BID ID -3014633) 860124.310 L1
45 MAHENDRA KUMAR SAHU (BID ID -3014897) 860124.310 L1
46 NANDLAL GUPTA (BID ID -3014920) 860124.310 L1
47 PRABHJOT SINGH GANDHI (BID ID -3015075) 860124.310 L1
48 RAJENDRA TANDI (BID ID -3015331) 860124.310 L1
49 MUNIRAM BEHERA (BID ID -3015514) 860124.310 L1
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