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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC WARD 3 PO BALLIGUDA P S BALLIGUDA DIST KANDHAMAL ODISHA PIN 762103 | BALLIGUDA | KANDHAMAL | ODISHA | 762103 | L1 | Accepted-AOC , it was put into lottery in presence of the bidders where Sri Pintu Nayak came as the winner. | |
| 2 | L1₹7.5 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Pintu Nayak came as the winner | |
| 3 | L1₹7.5 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Pintu Nayak came as the winner | |
| 4 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Pintu Nayak came as the winner | |
| 5 | L1₹7.5 LRejected-Finance C O SUBASH CHANDRA BEHERA AT WARD NO 12 BALLIGUDA PO PS BALLIGUDA DIST KANDHAMAL ODISHA PIN 762103 | BALLIGUDA | KANDHAMAL | ODISHA | 762103 | L1 | Rejected-Finance it was put into lottery in presence of the bidders where Sri Pintu Nayak came as the winner |
Tender Value
Refer Docs
EMD Value
₹8,844
Closing Date
5 Aug 2025, 5:00 pmClosed
PA ITDA BALLIGUDA
PA ITDA BALLIGUDA
Construction of Check Dam with CC Canal at Sindrigam under Balliguda Block
2025_STSCD_115746_14
PA (ITDA)-BLG-3/25-26
Open Tender
Civil Works - Canal
Percentage
Sindrigam under Balliguda Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,844
Yes
11 Dec 2025
19 Jul 2025
6 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
eProcurement System Government of Odisha Created By: KRUPASINDHU BEHERA Created Date/Time: 01-Sep-2025 12:43 PM Tender Title: Construction of Check Dam with CC Canal at Sindrigam under Balliguda Block Tender ID: 2025_STSCD_115746_14
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, BALLIGUDA
Name of Work: Construction of Check Dam with CC Canal at Sindrigam under Balliguda Block
Contract No: Civil Works/PA (ITDA) –BLG-3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRAVA BEHERA (GSTN-21HPHPB0417R1ZX) BID ID -3014667 884431.49 -9.99 796076.79 Seven Lakh Ninty Six Thousand Seventy Six
2.00 MANORANJAN RATH (GSTN-21APHPR6634R1Z9) BID ID -3023096 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
3.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -3023552 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
4.00 JAYANTI SAHU (GSTN-NA) BID ID -3022089 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
5.00 Karanda Bisoyi (GSTN-NA) BID ID -3024178 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
6.00 ROMYAJEET PANDA (GSTN-NA) BID ID -3022675 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
7.00 SIBA NAYAK (GSTN-NA) BID ID -3015401 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
8.00 DIBAKAR BEHERA (GSTN-NA) BID ID -3024493 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
9.00 ANITA DORA (GSTN-NA) BID ID -3020779 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
10.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -3017842 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
11.00 PADMINI PADHI (GSTN-NA) BID ID -3021644 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
12.00 DANDAPANI BEHERA (GSTN-NA) BID ID -3020040 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
13.00 SANJEEB KUMAR NAYAK (GSTN-NA) BID ID -3021524 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
14.00 SACHIN KUMAR BEBARTTA (GSTN-NA) BID ID -3022172 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
15.00 PRAKASH CHANDRA NAYAK (GSTN-NA) BID ID -3022296 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
16.00 PINTU NAYAK (GSTN-NA) BID ID -3019471 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
17.00 M/S SANJIB KUMAR MALLA (GSTN-NA) BID ID -3022226 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
18.00 BIJAYALAXMI MISHRA (GSTN-NA) BID ID -3018613 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
19.00 SORAJ KUMAR BEHERA (GSTN-NA) BID ID -3021861 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
20.00 TANUJA NAYAK (GSTN-NA) BID ID -3024209 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
21.00 KRUTIBAS MOHANTY (GSTN-NA) BID ID -3023452 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
22.00 M/S NIMRAD DIGAL (GSTN-NA) BID ID -3019857 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
23.00 PRATAP MISHRA (GSTN-NA) BID ID -3018894 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
24.00 JADAB PRADHAN (GSTN-NA) BID ID -3017771 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
25.00 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (GSTN-NA) BID ID -3023513 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
26.00 RAJASHREE CONSTRUCTION (GSTN-NA) BID ID -3020242 884431.49 -14.99 751855.21 Seven Lakh Fifty One Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SIBA NAYAK,JADAB PRADHAN,AKASH KUMAR NAYAK,BIJAYALAXMI MISHRA,PRATAP MISHRA,PINTU NAYAK,M/S NIMRAD DIGAL,DANDAPANI BEHERA,RAJASHREE CONSTRUCTION,ANITA DORA,SANJEEB KUMAR NAYAK,PADMINI PADHI,SORAJ KUMAR BEHERA,JAYANTI SAHU,SACHIN KUMAR BEBARTTA,M/S SANJIB KUMAR MALLA,PRAKASH CHANDRA NAYAK,ROMYAJEET PANDA,MANORANJAN RATH,KRUTIBAS MOHANTY,MAMALY ASSOCIATES, PROP SANTOSINI BISWAL,M/S SANJUKTA SAHU,Karanda Bisoyi,TANUJA NAYAK,DIBAKAR BEHERA(751855.21)
BOQ Summary Details Tender Title: Construction of Check Dam with CC Canal at Sindrigam under Balliguda Block Tender ID: 2025_STSCD_115746_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR BEHERA (BID ID -3024493) 751855.21 L1
2 SIBA NAYAK (BID ID -3015401) 751855.21 L1
3 JADAB PRADHAN (BID ID -3017771) 751855.21 L1
4 AKASH KUMAR NAYAK (BID ID -3017842) 751855.21 L1
5 BIJAYALAXMI MISHRA (BID ID -3018613) 751855.21 L1
6 PRATAP MISHRA (BID ID -3018894) 751855.21 L1
7 PINTU NAYAK (BID ID -3019471) 751855.21 L1
8 M/S NIMRAD DIGAL (BID ID -3019857) 751855.21 L1
9 DANDAPANI BEHERA (BID ID -3020040) 751855.21 L1
10 RAJASHREE CONSTRUCTION (BID ID -3020242) 751855.21 L1
11 ANITA DORA (BID ID -3020779) 751855.21 L1
12 SANJEEB KUMAR NAYAK (BID ID -3021524) 751855.21 L1
13 PADMINI PADHI (BID ID -3021644) 751855.21 L1
14 SORAJ KUMAR BEHERA (BID ID -3021861) 751855.21 L1
15 JAYANTI SAHU (BID ID -3022089) 751855.21 L1
16 SACHIN KUMAR BEBARTTA (BID ID -3022172) 751855.21 L1
17 M/S SANJIB KUMAR MALLA (BID ID -3022226) 751855.21 L1
18 PRAKASH CHANDRA NAYAK (BID ID -3022296) 751855.21 L1
19 ROMYAJEET PANDA (BID ID -3022675) 751855.21 L1
20 MANORANJAN RATH (BID ID -3023096) 751855.21 L1
21 KRUTIBAS MOHANTY (BID ID -3023452) 751855.21 L1
22 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (BID ID -3023513) 751855.21 L1
23 M/S SANJUKTA SAHU (BID ID -3023552) 751855.21 L1
24 Karanda Bisoyi (BID ID -3024178) 751855.21 L1
25 TANUJA NAYAK (BID ID -3024209) 751855.21 L1
26 SUPRAVA BEHERA (BID ID -3014667) 796076.79 L2
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