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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
29 May 2025, 5:00 pmClosed
S.E, Kendrapara Irrigation Division, Kendrapara
S.E, Kendrapara Irrigation Division, Kendrapara-754211
Bed clearance to Disty.no.1, Disty.no.1A and weed clearance of G.E.Canal from RD 7.00 Km to 8.500 Km. for Khariff water supply.
2025_KIRRD_113584_28
e-Procurement Notice No.KID-01 of 2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,600
Yes
2 Jan 2026
19 May 2025
30 May 2025
19 May 2025
29 May 2025
19 May 2025
19 May 2025 - 28 May 2025
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-May-2025 06:15 PM Tender Title: KID-29 Bed clearance to Disty.no.1, Disty.no.1A and weed clearance of G.E.Canal from RD 7.00 Km to 8.500 Km. for Khariff water supply. Tender ID: 2025_KIRRD_113584_28
Tender Inviting Authority: SUPERINTENDING ENGINEERING, KENDRAPARA IRRIGATION DIVISION, KENDRAPARA
Name of Work : Bed clearance to Disty.no.1, Disty.no.1A and weed clearance of G.E.Canal from RD 7.00 Km to 8.500 Km. for Khariff water supply.
Bid Identification No: KID_29 / 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 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2926893 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
2.00 PUJA MISHRA (GSTN-21FQKPM8595R1ZO) BID ID -2928030 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
3.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2928607 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
4.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2929272 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
5.00 Suryakanta Behera (GSTN-21CERPB1977E1ZN) BID ID -2929502 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
6.00 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2929778 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
7.00 CHITTA RANJAN NAYAK (GSTN-21AGMPN9700G1ZH) BID ID -2930468 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
8.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2931204 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
9.00 SASMITA LENKA (GSTN-21AVJPL3837C1ZX) BID ID -2931420 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
10.00 BANISHREE SWAIN (GSTN-21KVAPS9576Q1ZG) BID ID -2933277 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
11.00 SURYA KANTA ROUT (GSTN-20FTMPR4530Q1Z2) BID ID -2934639 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
12.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2935685 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
13.00 DILLIP KUMAR BEHURA (GSTN-21BYOPB1512K1ZU) BID ID -2936319 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
14.00 HEMANT KUMAR BISWAL (GSTN-21AJVPB8801C1ZL) BID ID -2936495 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
15.00 AKSHAYA KUMAR PARIDA (GSTN-21AXYPP9431F1Z2) BID ID -2938216 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
16.00 SWADHIN (GSTN-21JVHPS6856M1ZP) BID ID -2940682 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
17.00 PANKAJ MALIK (GSTN-NA) BID ID -2928634 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
18.00 Keshab Charan Nayak (GSTN-NA) BID ID -2931594 553097.38 -14.99 470188.09 Four Lakh Seventy Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Anirudha Panda,PUJA MISHRA,SUVAM PARIDA,PANKAJ MALIK,SHIBANI BEHERA,Suryakanta Behera,SUBHASMITA BEHERA,CHITTA RANJAN NAYAK,NIHARIKA PATTANAIK,SASMITA LENKA,Keshab Charan Nayak,BANISHREE SWAIN,SURYA KANTA ROUT,Rajesh Kumar Das,DILLIP KUMAR BEHURA,HEMANT KUMAR BISWAL,AKSHAYA KUMAR PARIDA,SWADHIN(470188.09)
BOQ Summary Details Tender Title: KID-29 Bed clearance to Disty.no.1, Disty.no.1A and weed clearance of G.E.Canal from RD 7.00 Km to 8.500 Km. for Khariff water supply. Tender ID: 2025_KIRRD_113584_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anirudha Panda (BID ID -2926893) 470188.09 L1
2 PUJA MISHRA (BID ID -2928030) 470188.09 L1
3 SUVAM PARIDA (BID ID -2928607) 470188.09 L1
4 PANKAJ MALIK (BID ID -2928634) 470188.09 L1
5 SHIBANI BEHERA (BID ID -2929272) 470188.09 L1
6 Suryakanta Behera (BID ID -2929502) 470188.09 L1
7 SUBHASMITA BEHERA (BID ID -2929778) 470188.09 L1
8 CHITTA RANJAN NAYAK (BID ID -2930468) 470188.09 L1
9 NIHARIKA PATTANAIK (BID ID -2931204) 470188.09 L1
10 SASMITA LENKA (BID ID -2931420) 470188.09 L1
11 Keshab Charan Nayak (BID ID -2931594) 470188.09 L1
12 BANISHREE SWAIN (BID ID -2933277) 470188.09 L1
13 SURYA KANTA ROUT (BID ID -2934639) 470188.09 L1
14 Rajesh Kumar Das (BID ID -2935685) 470188.09 L1
15 DILLIP KUMAR BEHURA (BID ID -2936319) 470188.09 L1
16 HEMANT KUMAR BISWAL (BID ID -2936495) 470188.09 L1
17 AKSHAYA KUMAR PARIDA (BID ID -2938216) 470188.09 L1
18 SWADHIN (BID ID -2940682) 470188.09 L1
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