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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance winner in transparent lottery |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Unsuccessful |
| 3 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Unsuccessful |
| 4 | L1₹1.5 CrRejected-Finance AT PO GREENBADI P S DARINGBADI DIST KANDHAMAL ODISHA PIN 762104 | GREENBADI | KANDHAMAL | ODISHA | 762104 | ₹1.5 Cr | L1 | Rejected-Finance Unsuccessful |
| 5 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Unsuccessful |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
4 Feb 2025, 5:00 pmClosed
Additional Chief Engineer
Central Irrigation Circle,Bhubaneswar
Construction of trough wall lining in Kaniaribadi Distributary from RD.0.83 Km to 2.50 Km of Salia Irrigation Project (Working RD.0.83 Km to 1.975 Km)
2025_CELBB_109597_2
ACECIC - 13/ 2024-25
National Competitive Bid
Civil Works - Canal
Percentage
Beguniapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
12 Jun 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
21 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 12-Jun-2025 05:40 PM Tender Title: Construction of trough wall lining in Kaniaribadi Distributary from RD.0.83 Km to 2.50 Km of Salia Irrigation Project (Working RD.0.83 Km to 1.975 Km) Tender ID: 2025_CELBB_109597_2
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, CENTRAL IRRIGATION CIRCLE,BHUBANESWAR
Name of Work: Construction of trough wall lining in Kaniaribadi distributary from RD 0.83Km. To 2.50Km. of SIP (Working RD 0.83Km. To 1.975Km. )
Bid Identification No: ACECIC/ KID – 03 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM PRADHAN (GSTN-21COXPP1844L1ZD) BID ID -2791512 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
2.00 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -2791935 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
3.00 SUBHASHREE DASH (GSTN-21IADPD8875D1ZS) BID ID -2792268 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
4.00 M/S MAA TRISHAKTI CONSTRUCTIONS (GSTN-21AATFM8423C1ZE) BID ID -2795476 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
5.00 AUROBINDA PRADHAN (GSTN-21CJOPP4848Q1ZC) BID ID -2795622 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
6.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -2796142 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
7.00 Ajaya Kumar Sethy (GSTN-21DUDPS7303Q1Z9) BID ID -2796390 18016926.070 -6.990 16757542.938 One Crore Sixty Seven Lakh Fifty Seven Thousand Five Hundred and Fourty Two
8.00 BISWAJIT MOHANTY (GSTN-21BVKPM0348D2ZZ) BID ID -2796421 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
9.00 RAKESH KUMAR KHANDUAL (GSTN-21BPUPK3211D2ZB) BID ID -2796732 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
10.00 RAJESH KUMAR GIRI (GSTN-21AYFPG0318Q1ZL) BID ID -2796784 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
11.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2796987 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
12.00 PRAFULLA KUMAR SENAPATI (GSTN-21AXCPS6463L3Z4) BID ID -2797086 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
13.00 G.B.S CONSTRUCTIONS (GSTN-21AAIFG1612Q1ZH) BID ID -2797139 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
14.00 JAYANTA KUMAR BEHERA (GSTN-NA) BID ID -2795938 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
15.00 JYOTI RANJAN RAUT (GSTN-NA) BID ID -2794590 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
16.00 RAMAKRISHNA PAIKARAY (GSTN-NA) BID ID -2785723 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
17.00 JAYACHANDRA PRADHAN (GSTN-NA) BID ID -2796937 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
18.00 GIRIJA SANKAR PATTANAIK (GSTN-NA) BID ID -2796855 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
19.00 SWARNALATA BEHERA (GSTN-NA) BID ID -2796944 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
20.00 CLAVAX POWER PRIVATE LIMITED (GSTN-NA) BID ID -2794453 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
21.00 MANAS RANJAN JENA (GSTN-NA) BID ID -2796984 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
22.00 NIHAR JENA (GSTN-NA) BID ID -2797062 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
23.00 PRIYANKA SENAPATI (GSTN-NA) BID ID -2795558 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
24.00 AMRIT PRADHAN (GSTN-NA) BID ID -2796879 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
25.00 CHITA RANJAN SWAIN (GSTN-NA) BID ID -2795288 18016926.070 -14.990 15316188.852 One Crore Fifty Three Lakh Sixteen Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: RAMAKRISHNA PAIKARAY,BIKRAM PRADHAN,MANORANJAN SRICHANDAN,SUBHASHREE DASH,CLAVAX POWER PRIVATE LIMITED,JYOTI RANJAN RAUT,CHITA RANJAN SWAIN,M/S MAA TRISHAKTI CONSTRUCTIONS,PRIYANKA SENAPATI,AUROBINDA PRADHAN,JAYANTA KUMAR BEHERA,PRITISH KUMAR NAYAK,BISWAJIT MOHANTY,RAKESH KUMAR KHANDUAL,RAJESH KUMAR GIRI,GIRIJA SANKAR PATTANAIK,AMRIT PRADHAN,JAYACHANDRA PRADHAN,SWARNALATA BEHERA,MANAS RANJAN JENA,CHANDAN KUMAR NAHAK,NIHAR JENA,PRAFULLA KUMAR SENAPATI,G.B.S CONSTRUCTIONS(15316188.852)
BOQ Summary Details Tender Title: Construction of trough wall lining in Kaniaribadi Distributary from RD.0.83 Km to 2.50 Km of Salia Irrigation Project (Working RD.0.83 Km to 1.975 Km) Tender ID: 2025_CELBB_109597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKRISHNA PAIKARAY (BID ID -2785723) 15316188.852 L1
2 BIKRAM PRADHAN (BID ID -2791512) 15316188.852 L1
3 MANORANJAN SRICHANDAN (BID ID -2791935) 15316188.852 L1
4 SUBHASHREE DASH (BID ID -2792268) 15316188.852 L1
5 CLAVAX POWER PRIVATE LIMITED (BID ID -2794453) 15316188.852 L1
6 JYOTI RANJAN RAUT (BID ID -2794590) 15316188.852 L1
7 CHITA RANJAN SWAIN (BID ID -2795288) 15316188.852 L1
8 M/S MAA TRISHAKTI CONSTRUCTIONS (BID ID -2795476) 15316188.852 L1
9 PRIYANKA SENAPATI (BID ID -2795558) 15316188.852 L1
10 AUROBINDA PRADHAN (BID ID -2795622) 15316188.852 L1
11 JAYANTA KUMAR BEHERA (BID ID -2795938) 15316188.852 L1
12 PRITISH KUMAR NAYAK (BID ID -2796142) 15316188.852 L1
13 G.B.S CONSTRUCTIONS (BID ID -2797139) 15316188.852 L1
14 BISWAJIT MOHANTY (BID ID -2796421) 15316188.852 L1
15 RAKESH KUMAR KHANDUAL (BID ID -2796732) 15316188.852 L1
16 RAJESH KUMAR GIRI (BID ID -2796784) 15316188.852 L1
17 GIRIJA SANKAR PATTANAIK (BID ID -2796855) 15316188.852 L1
18 AMRIT PRADHAN (BID ID -2796879) 15316188.852 L1
19 JAYACHANDRA PRADHAN (BID ID -2796937) 15316188.852 L1
20 SWARNALATA BEHERA (BID ID -2796944) 15316188.852 L1
21 MANAS RANJAN JENA (BID ID -2796984) 15316188.852 L1
22 CHANDAN KUMAR NAHAK (BID ID -2796987) 15316188.852 L1
23 NIHAR JENA (BID ID -2797062) 15316188.852 L1
24 PRAFULLA KUMAR SENAPATI (BID ID -2797086) 15316188.852 L1
25 Ajaya Kumar Sethy (BID ID -2796390) 16757542.938 L2
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