Tender ID

Odisha

AOC

Works

Civil Works - Others

Construction of Canal lining of Main Canal from RD 110.00m to 254.00m, 294.00m to 480.00m, 485.00m to 700.00m, 850.00m to 1419.00m of Kankubadi MIP in Bissamcuttack Block of Rayagada District under Special Central Assistance to State (CAPEX Lining)

CE,Minor Irrigation,BBSR

Rayagada, Odisha

Amount: ₹83.9 LCloses: 6 Jan 2026Closed

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Timeline

Published23 Dec 2025
Closed6 Jan 2026
Technical Evaluation15 Jan 2026
Awarded19 Feb 2026

Bids

Percentage

25 Bids19 Feb 2026

#	Company	Amount	Rank	Status
1	PADMABATI NAYAK L1₹71.3 LAccepted-AOC D O PRAMANANDA PARIDA STREET SECTOR II AT PO GP BLOCK MUKHIGUDA PS JAIPATNA DIST KALAHANDI ODISHA PIN 766026 \| KALAHANDI \| ODISHA \| 766026	₹71.3 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and EMD and ISD Amounts
2	AMAR KUMAR SAHU L1₹71.3 LRejected-AOC	₹71.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
3	AMIT KUMAR AGRAWAL L1₹71.3 LRejected-AOC AT TULSHYAN JEWELLERS WARD NO 24 SBP \| JALANDHAR \| PUNJAB \| 144029	₹71.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
4	ARUN KUMAR NAYAK L1₹71.3 LRejected-AOC SAYA DHULIAPADA TIHIDI DIST BHADRAK \| BHADRAK \| BHADRAK \| ODISHA	₹71.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
5	ASWINI KUMAR SAHU L1₹71.3 LRejected-AOC	₹71.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery

Tender Value

₹83.9 L

EMD Value

₹83,900

Closing Date

6 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, M.I Division, Rayagada

Address

O/o S.E, M.I Division, Rayagada

Work Description

Construction of Canal lining of Main Canal from RD 110.00m to 254.00m, 294.00m to 480.00m, 485.00m to 700.00m, 850.00m to 1419.00m of Kankubadi MIP in Bissamcuttack Block of Rayagada District under Special Central Assistance to State (CAPEX Lining)

Tender Information

Tender ID

2025_CEMIB_123638_5

Reference Number

SEMIDRGD-05/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Rayagada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredRC PAN GSTIN Affidavit regarding Authenticity No Relation and litigation debarring certificate etc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹83,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Feb 2026

Published

23 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

23 Dec 2025

Download Ends

6 Jan 2026

Submission Starts

23 Dec 2025

Clarification Period

23 Dec 2025 - 6 Jan 2026

BOQ Preview

•

eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 16-Jan-2026 04:34 PM Tender Title: Construction of Canal lining of Main Canal from RD 110.00m to 254.00m, 294.00m to 480.00m, 485.00m to 700.00m, 850.00m to 1419.00m of Kankubadi MIP in Bissamcuttack Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) Tender ID: 2025_CEMIB_123638_5

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Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada

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Name of Work: Construction of Canal lining of Main Canal from RD 110.00m to 254.00m, 294.00m to 480.00m, 485.00m to 700.00m & 850.00m to 1419.00m of Kankubadi MIP in Bissamcuttack Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) for the year 2025-26.

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Contract No: 06856291081

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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 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -3342311 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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2.00 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -3342316 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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3.00 MINAKHI PRASAD PANIGRAHI (GSTN-21AJPPP7883E1ZT) BID ID -3344116 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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4.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -3345941 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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5.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -3346374 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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6.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -3346375 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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7.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3346410 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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8.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -3346670 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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9.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -3346781 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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10.00 MUTYADA ASHOK (GSTN-21CHEPM7188Q1ZN) BID ID -3346814 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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11.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -3346913 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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12.00 BISWAJIT MOHAPATRA (GSTN-21BWCPM1643J1ZT) BID ID -3346914 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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13.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3346761 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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14.00 JITENDRA KUMAR KUNDA (GSTN-NA) BID ID -3344979 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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15.00 MANISHA AGRAWAL (GSTN-NA) BID ID -3343765 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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16.00 AMIT KUMAR AGRAWAL (GSTN-NA) BID ID -3346659 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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17.00 Jhyotrimoye Panda (GSTN-NA) BID ID -3345890 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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18.00 ASWINI KUMAR SAHU (GSTN-NA) BID ID -3346633 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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19.00 SIBASIS SAHU (GSTN-NA) BID ID -3345757 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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20.00 DEVENDRA BISOI (GSTN-NA) BID ID -3346807 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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21.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -3343921 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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22.00 CHINMAY NAYAK (GSTN-NA) BID ID -3339226 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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23.00 PADMABATI NAYAK (GSTN-NA) BID ID -3346570 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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24.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3346103 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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25.00 MAHESH KUMAR SAHU (GSTN-NA) BID ID -3344006 8385795.60 -14.99 7128764.84 Seventy One Lakh Twenty Eight Thousand Seven Hundred and Sixty Four

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Lowest Amount Quoted BY: CHINMAY NAYAK,ARUN KUMAR NAYAK,GITANJALI PIDIKA,MANISHA AGRAWAL,KARAKARIA GAJENDRA,MAHESH KUMAR SAHU,MINAKHI PRASAD PANIGRAHI,JITENDRA KUMAR KUNDA,SIBASIS SAHU,Jhyotrimoye Panda,Jitendra Kumar Naik,LAXMIKANTA BIDIKA,SRI TIRTHA SAHU,PADMABATI BIDIKA,GITANJALI PADHAN,PADMABATI NAYAK,ASWINI KUMAR SAHU,AMIT KUMAR AGRAWAL,CH SUBASH CHANDRA PATRO,ROHAN KUMAR NAG,AMAR KUMAR SAHU,DEVENDRA BISOI,MUTYADA ASHOK,KARNI SAPNA,BISWAJIT MOHAPATRA(7128764.84)

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BOQ Summary Details Tender Title: Construction of Canal lining of Main Canal from RD 110.00m to 254.00m, 294.00m to 480.00m, 485.00m to 700.00m, 850.00m to 1419.00m of Kankubadi MIP in Bissamcuttack Block of Rayagada District under Special Central Assistance to State (CAPEX Lining) Tender ID: 2025_CEMIB_123638_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHINMAY NAYAK (BID ID -3339226) 7128764.84 L1

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2 ARUN KUMAR NAYAK (BID ID -3342311) 7128764.84 L1

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3 GITANJALI PIDIKA (BID ID -3342316) 7128764.84 L1

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4 MANISHA AGRAWAL (BID ID -3343765) 7128764.84 L1

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5 KARAKARIA GAJENDRA (BID ID -3343921) 7128764.84 L1

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6 MAHESH KUMAR SAHU (BID ID -3344006) 7128764.84 L1

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7 MINAKHI PRASAD PANIGRAHI (BID ID -3344116) 7128764.84 L1

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8 JITENDRA KUMAR KUNDA (BID ID -3344979) 7128764.84 L1

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9 SIBASIS SAHU (BID ID -3345757) 7128764.84 L1

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10 Jhyotrimoye Panda (BID ID -3345890) 7128764.84 L1

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11 Jitendra Kumar Naik (BID ID -3345941) 7128764.84 L1

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12 LAXMIKANTA BIDIKA (BID ID -3346103) 7128764.84 L1

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13 SRI TIRTHA SAHU (BID ID -3346374) 7128764.84 L1

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14 PADMABATI BIDIKA (BID ID -3346375) 7128764.84 L1

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15 GITANJALI PADHAN (BID ID -3346410) 7128764.84 L1

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16 PADMABATI NAYAK (BID ID -3346570) 7128764.84 L1

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17 ASWINI KUMAR SAHU (BID ID -3346633) 7128764.84 L1

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18 AMIT KUMAR AGRAWAL (BID ID -3346659) 7128764.84 L1

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19 CH SUBASH CHANDRA PATRO (BID ID -3346670) 7128764.84 L1

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20 ROHAN KUMAR NAG (BID ID -3346761) 7128764.84 L1

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21 AMAR KUMAR SAHU (BID ID -3346781) 7128764.84 L1

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22 DEVENDRA BISOI (BID ID -3346807) 7128764.84 L1

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23 MUTYADA ASHOK (BID ID -3346814) 7128764.84 L1

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24 KARNI SAPNA (BID ID -3346913) 7128764.84 L1

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25 BISWAJIT MOHAPATRA (BID ID -3346914) 7128764.84 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.70 MB

Work Item Documents

DTCN05.pdf

Tender Documents • 3.95 MB

BOQ_572792.xls

BOQ • 0.26 MB

TCN05.PDF

Additional Documents • 0.68 MB

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