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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.8 LAccepted-AOC AT PO VETESWAR P S BANPUR DIST KHORDHA PIN 752031 | VETESWAR | KHORDHA | ODISHA | 752031 | ₹85.8 L | L1 | Accepted-AOC winner of lottery |
| 2 | L1₹85.8 LRejected-AOC PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | ₹85.8 L | L1 | Rejected-AOC Not selected in lottery |
| 3 | L1₹85.8 LRejected-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹85.8 L | L1 | Rejected-AOC Not selected in lottery |
| 4 | L1₹85.8 LRejected-AOC AT WARD NO 01 PO KEONJHARGARH PS TOWN DIST KEONJHAR | KEONJHARGARH | KEONJHAR | ODISHA | ₹85.8 L | L1 | Rejected-AOC Not selected in lottery |
| 5 | L1₹85.8 LRejected-AOC | ₹85.8 L | L1 | Rejected-AOC Not selected in lottery |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
3 Oct 2025, 5:30 pmClosed
Additional Chief Engineer CMIC BBSR
Central Minor Irrigation Circle BBSR
Construction of Maa Boitani Check Dam over Kusumi Nalla near Tutumbarpali village of Pari Orada G.P in Tangi Block of Khordha District under MATY 2025-26
2025_CEMIB_118141_1
BID IDENTIFICATION NO_ACECMIC_01_OF2025_26
National Competitive Bid
Civil Works - Others
330 days
Central Minor Irrigation Circle BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.0 L
Yes
5 Mar 2026
17 Sept 2025
4 Oct 2025
17 Sept 2025
3 Oct 2025
17 Sept 2025
eProcurement System Government of Odisha Created By: Mahesh Chandra Mansingh Created Date/Time: 06-Nov-2025 04:03 PM Tender Title: Construction of Maa Boitani Check Dam over Kusumi Nalla near Tutumbarpali village of Pari Orada G.P in Tangi Block of Khordha District under MATY 2025-26 Tender ID: 2025_CEMIB_118141_1
Tender Inviting Authority: Additional Chief Engineer, Central Minor Irrigation Circle, Bhubaneswar
Name of Work: Construction of Maa Boitani Checkdam over Kusumi nalla near Tutumbarpalli village inTangi Block of Khordha District under MATY for the year 2025-26
Contract No: ACECMIC 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITARANJAN MOHANTY (GSTN-21ADEPM1109P1ZQ) BID ID -3086078 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
2.00 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -3099010 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
3.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -3102370 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
4.00 PRAGYAN PARAMITA PARIDA (GSTN-21FBXPP3988M1ZI) BID ID -3103023 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
5.00 LALITENDU RAUTRAY (GSTN-21BULPR2004M1ZO) BID ID -3103675 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
6.00 MAMATA SAHOO (GSTN-21KXUPS4575K1ZF) BID ID -3103710 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
7.00 LUCKY DAS (GSTN-21CCDPD7843P1ZF) BID ID -3103822 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
8.00 GAUTAM PRADHAN (GSTN-21ARPPP4762J1ZE) BID ID -3104482 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
9.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -3104526 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
10.00 MANAS RANJAN MOHARANA (GSTN-21DNLPM8016B1ZC) BID ID -3105265 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
11.00 M/S MRINAL TRADING AGENCIES (GSTN-21ALNPM1953A1ZJ) BID ID -3105702 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
12.00 BISWAJIT BEHERA (GSTN-21BUSPB2846L1ZH) BID ID -3106125 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
13.00 SAIBIKASH PRUSTY (GSTN-21CZOPP1745E1ZF) BID ID -3106430 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
14.00 SUSANTA KUMAR PADHIARY (GSTN-21ESMPP0921F1ZZ) BID ID -3106551 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
15.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3106563 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
16.00 SK WAHID (GSTN-21AEJPW4599M1ZN) BID ID -3106579 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
17.00 JAGABANDHU ROUTARAY (GSTN-21AEBPR5870E1ZP) BID ID -3106682 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
18.00 JANMEJAYA CHHOTARAY (GSTN-21AXJPC0588MIZF) BID ID -3106837 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
19.00 PRAVAT KUMAR MANGARAJ (GSTN-21AHFPM1366D1ZV) BID ID -3107023 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
20.00 PRITAM BALIARSINGH (GSTN-21DKWPB1661M1ZY) BID ID -3107189 10095722.94 0.00 10095722.94 One Crore Ninty Five Thousand Seven Hundred and Twenty Two
21.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -3107383 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
22.00 PRADIPTA KUMAR MISHRA (GSTN-22ADEPM1100E1ZM) BID ID -3107465 10095722.94 0.00 10095722.94 One Crore Ninty Five Thousand Seven Hundred and Twenty Two
23.00 KARUNAKAR RAUT (GSTN-21AICPR7880F1Z7) BID ID -3107589 10095722.94 0.00 10095722.94 One Crore Ninty Five Thousand Seven Hundred and Twenty Two
24.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -3107681 10095722.94 0.00 10095722.94 One Crore Ninty Five Thousand Seven Hundred and Twenty Two
25.00 SWARNALATA BEHERA (GSTN-NA) BID ID -3107835 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
26.00 LAXMIPRIYA KHATUA (GSTN-NA) BID ID -3106864 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
27.00 PRAVAKAR SAHOO (GSTN-NA) BID ID -3107874 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
28.00 PUNAM BALIARSINGH (GSTN-NA) BID ID -3107889 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
29.00 SOUMYA RANJAN PANDA (GSTN-NA) BID ID -3104523 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
30.00 PRATAP KESHARI BHOLA (GSTN-NA) BID ID -3107854 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
31.00 RATNAKAR PRADHAN (GSTN-NA) BID ID -3106535 10095722.94 -9.99 9087160.22 Ninty Lakh Eighty Seven Thousand One Hundred and Sixty
32.00 MANA MISHRA (GSTN-NA) BID ID -3097668 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
33.00 RAMAKRISHNA PAIKARAY (GSTN-NA) BID ID -3107433 10095722.94 -14.99 8582374.07 Eighty Five Lakh Eighty Two Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: CHITARANJAN MOHANTY,MANA MISHRA,MANORANJAN SRICHANDAN,NIRANJAN RAI,PRAGYAN PARAMITA PARIDA,LALITENDU RAUTRAY,MAMATA SAHOO,LUCKY DAS,GAUTAM PRADHAN,SOUMYA RANJAN PANDA,ABINASH PRASAD BEHERA,MANAS RANJAN MOHARANA,M/S MRINAL TRADING AGENCIES,BISWAJIT BEHERA,SAIBIKASH PRUSTY,SUSANTA KUMAR PADHIARY,DEEPTI RANJAN PANDA,SK WAHID,JAGABANDHU ROUTARAY,JANMEJAYA CHHOTARAY,LAXMIPRIYA KHATUA,PRAVAT KUMAR MANGARAJ,ANIL KUMAR PRUSTY,RAMAKRISHNA PAIKARAY,SWARNALATA BEHERA,PRATAP KESHARI BHOLA,PRAVAKAR SAHOO,PUNAM BALIARSINGH(8582374.07)
BOQ Summary Details Tender Title: Construction of Maa Boitani Check Dam over Kusumi Nalla near Tutumbarpali village of Pari Orada G.P in Tangi Block of Khordha District under MATY 2025-26 Tender ID: 2025_CEMIB_118141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNAM BALIARSINGH (BID ID -3107889) 8582374.07 L1
2 MANA MISHRA (BID ID -3097668) 8582374.07 L1
3 MANORANJAN SRICHANDAN (BID ID -3099010) 8582374.07 L1
4 NIRANJAN RAI (BID ID -3102370) 8582374.07 L1
5 PRAGYAN PARAMITA PARIDA (BID ID -3103023) 8582374.07 L1
6 LALITENDU RAUTRAY (BID ID -3103675) 8582374.07 L1
7 MAMATA SAHOO (BID ID -3103710) 8582374.07 L1
8 LUCKY DAS (BID ID -3103822) 8582374.07 L1
9 GAUTAM PRADHAN (BID ID -3104482) 8582374.07 L1
10 SOUMYA RANJAN PANDA (BID ID -3104523) 8582374.07 L1
11 ABINASH PRASAD BEHERA (BID ID -3104526) 8582374.07 L1
12 MANAS RANJAN MOHARANA (BID ID -3105265) 8582374.07 L1
13 M/S MRINAL TRADING AGENCIES (BID ID -3105702) 8582374.07 L1
14 BISWAJIT BEHERA (BID ID -3106125) 8582374.07 L1
15 SAIBIKASH PRUSTY (BID ID -3106430) 8582374.07 L1
16 RAMAKRISHNA PAIKARAY (BID ID -3107433) 8582374.07 L1
17 SWARNALATA BEHERA (BID ID -3107835) 8582374.07 L1
18 PRATAP KESHARI BHOLA (BID ID -3107854) 8582374.07 L1
19 PRAVAKAR SAHOO (BID ID -3107874) 8582374.07 L1
20 CHITARANJAN MOHANTY (BID ID -3086078) 8582374.07 L1
21 SUSANTA KUMAR PADHIARY (BID ID -3106551) 8582374.07 L1
22 DEEPTI RANJAN PANDA (BID ID -3106563) 8582374.07 L1
23 SK WAHID (BID ID -3106579) 8582374.07 L1
24 JAGABANDHU ROUTARAY (BID ID -3106682) 8582374.07 L1
25 JANMEJAYA CHHOTARAY (BID ID -3106837) 8582374.07 L1
26 LAXMIPRIYA KHATUA (BID ID -3106864) 8582374.07 L1
27 PRAVAT KUMAR MANGARAJ (BID ID -3107023) 8582374.07 L1
28 ANIL KUMAR PRUSTY (BID ID -3107383) 8582374.07 L1
29 RATNAKAR PRADHAN (BID ID -3106535) 9087160.22 L2
30 KARUNAKAR RAUT (BID ID -3107589) 10095722.94 L3
31 HRUSHIKESH BISWAL (BID ID -3107681) 10095722.94 L3
32 PRADIPTA KUMAR MISHRA (BID ID -3107465) 10095722.94 L3
33 PRITAM BALIARSINGH (BID ID -3107189) 10095722.94 L3
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