Odisha

AOC

Works

Civil Works - Others

Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26

CE-BM,LMB Basin,BBSR

NAGESHPUR | Cuttack, Odisha

Amount: ₹37.9 LCloses: 7 Nov 2025Closed

Timeline

Published29 Oct 2025
Closed7 Nov 2025
Technical Evaluation31 Dec 2025
Financial Evaluation31 Dec 2025
Awarded13 Aug 2026

Bids

Percentage

23 Bids13 Aug 2026

#	Company	Amount	Rank	Status
1	SARAT CHANDRA MOHARANA L1₹32.2 LAccepted-AOC AT KHANDOL PO SUKALESWAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹32.2 L	L1	Accepted-AOC Selected in lottery
2	ABINASH SATPATHY Rejected-Technical	-	-	Rejected-Technical VALID
3	AMITA MOHANTY Rejected-Technical HOUSE NO 660 701 NADIKUL SAHI SIKHARPUR NEAR RADHAMAHADEB JEW TEMPLE POST NAYABAZAR DIST CUTTACK PIN 753004 \| CUTTACK \| CUTTACK \| ODISHA \| 753004	-	-	Rejected-Technical VALID
4	bijaya kumar senapati Rejected-Technical	-	-	Rejected-Technical VALID
5	DEBASISH SETHY Rejected-Technical	-	-	Rejected-Technical VALID

Tender Value

₹37.9 L

EMD Value

₹38,000

Closing Date

7 Nov 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Work Description

Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26

Tender Information

Tender ID

2025_CELBB_120208_18

Reference Number

MND-11 OF 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

NAGESHPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST,EMD,PAN,VALID RC, VALID GSTIN,AFFIDAVIT,NRC ETC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹38,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Aug 2026

Published

29 Oct 2025

Bid Opening

10 Nov 2025

Download Starts

29 Oct 2025

Download Ends

7 Nov 2025

Submission Starts

29 Oct 2025

Clarification Period

29 Oct 2025 - 4 Nov 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 11-Nov-2025 08:56 AM Tender Title: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26 Tender ID: 2025_CELBB_120208_18

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Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26

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Contract No: MND-11 of 2025-26 (On-line) (Sl No.18)

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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 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -3168556 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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2.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3174485 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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3.00 SANDHYARANI SWAIN (GSTN-21HYLPS9806J1ZR) BID ID -3180409 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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4.00 AMITA MOHANTY (GSTN-21IDWPM1971F2Z6) BID ID -3186934 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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5.00 RAKESH BEHERA (GSTN-21EVGPB8529C1ZZ) BID ID -3187209 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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6.00 KAMALA KANTA SAHOO (GSTN-21AYBPS1861N1Z9) BID ID -3187823 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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7.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -3188801 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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8.00 DEBASISH SETHY (GSTN-21EHUPS5490H1ZP) BID ID -3190736 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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9.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -3191102 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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10.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -3191568 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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11.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3191915 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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12.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -3192270 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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13.00 M/S Ratnakar Rout (GSTN-21ABTPR8916Q2ZM) BID ID -3192691 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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14.00 SATYAPRAKASH SETHY (GSTN-21JYEPS0311H1ZR) BID ID -3193006 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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15.00 MIHIR MISHRA (GSTN-21AQWPM7903L1ZB) BID ID -3193816 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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16.00 SUBRAT KUMAR ROUT (GSTN-21AWWPR3325B2ZM) BID ID -3193921 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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17.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3194450 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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18.00 SHIBASHIS BEHERA (GSTN-NA) BID ID -3189584 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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19.00 ABINASH SATPATHY (GSTN-NA) BID ID -3192132 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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20.00 ROSALINI DALAI (GSTN-NA) BID ID -3194697 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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21.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3194493 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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22.00 MALAYA RANJAN SAHOO (GSTN-NA) BID ID -3183268 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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23.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3190947 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three

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Lowest Amount Quoted BY: bijaya kumar senapati,MANAS RANJAN SWAIN,SANDHYARANI SWAIN,MALAYA RANJAN SAHOO,AMITA MOHANTY,RAKESH BEHERA,KAMALA KANTA SAHOO,SURENDRA NATH SWAIN,SHIBASHIS BEHERA,DEBASISH SETHY,Saroj Kumar Mallick,SANJAY KUMAR DALAI,PRAKASH CHANDRA BHUYAN,LIPU KUMAR MALL,ABINASH SATPATHY,Pradyumna Kishor Rout,M/S Ratnakar Rout,SATYAPRAKASH SETHY,MIHIR MISHRA,SUBRAT KUMAR ROUT,SARAT CHANDRA MOHARANA,SUBAS CHANDRA SAHOO,ROSALINI DALAI(3224983.09)

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BOQ Summary Details Tender Title: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26 Tender ID: 2025_CELBB_120208_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 bijaya kumar senapati (BID ID -3168556) 3224983.09 L1

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2 MANAS RANJAN SWAIN (BID ID -3174485) 3224983.09 L1

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3 SANDHYARANI SWAIN (BID ID -3180409) 3224983.09 L1

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4 MALAYA RANJAN SAHOO (BID ID -3183268) 3224983.09 L1

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5 AMITA MOHANTY (BID ID -3186934) 3224983.09 L1

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6 RAKESH BEHERA (BID ID -3187209) 3224983.09 L1

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7 KAMALA KANTA SAHOO (BID ID -3187823) 3224983.09 L1

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8 SURENDRA NATH SWAIN (BID ID -3188801) 3224983.09 L1

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9 SHIBASHIS BEHERA (BID ID -3189584) 3224983.09 L1

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10 DEBASISH SETHY (BID ID -3190736) 3224983.09 L1

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11 Saroj Kumar Mallick (BID ID -3190947) 3224983.09 L1

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12 SANJAY KUMAR DALAI (BID ID -3191102) 3224983.09 L1

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13 PRAKASH CHANDRA BHUYAN (BID ID -3191568) 3224983.09 L1

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14 LIPU KUMAR MALL (BID ID -3191915) 3224983.09 L1

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15 ABINASH SATPATHY (BID ID -3192132) 3224983.09 L1

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16 Pradyumna Kishor Rout (BID ID -3192270) 3224983.09 L1

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17 M/S Ratnakar Rout (BID ID -3192691) 3224983.09 L1

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18 SATYAPRAKASH SETHY (BID ID -3193006) 3224983.09 L1

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19 MIHIR MISHRA (BID ID -3193816) 3224983.09 L1

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20 SUBRAT KUMAR ROUT (BID ID -3193921) 3224983.09 L1

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21 SARAT CHANDRA MOHARANA (BID ID -3194450) 3224983.09 L1

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22 SUBAS CHANDRA SAHOO (BID ID -3194493) 3224983.09 L1

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23 ROSALINI DALAI (BID ID -3194697) 3224983.09 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.64 MB

Work Item Documents

18A.pdf

Tender Documents • 3.72 MB

BOQ_559204.xls

BOQ • 0.28 MB

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