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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹70.9 LRejected-Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹70.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹70.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹70.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.4 L
EMD Value
₹83,400
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining
2025_CDAID_121503_21
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,400
Yes
11 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
20 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 19-Dec-2025 05:57 PM Tender Title: AKP-N-24/25-26 Construction of Lining of Canal of Distributary No. 5 of HLC Range III near Village Todagaon. Tender ID: 2025_CDAID_121503_21
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Construction of Lining of Canal of Distributary No. 5 of HLC Range III near Village Todagaon.
Contract No : AKP-N-24/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -3255712 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
2.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -3267290 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
3.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3269554 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
4.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3273071 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
5.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3274579 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
6.00 JYOTI PRAKASH JENA (GSTN-21BCFPJ5403A1ZJ) BID ID -3274726 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
7.00 PRAVAT KUMAR SAHOO (GSTN-21DCVPS3392P1ZL) BID ID -3277704 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
8.00 SISIR KUMAR MOHAPATRA (GSTN-21CPRPM8493R1ZP) BID ID -3278913 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
9.00 NAKULA ROUT (GSTN-NA) BID ID -3277414 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
10.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3278222 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
11.00 BIKASH NAYAK (GSTN-NA) BID ID -3275855 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
12.00 SUBRAT KUMAR SAHOO (GSTN-NA) BID ID -3275850 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
13.00 Manas Kumar Jena (GSTN-NA) BID ID -3273970 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
14.00 PRITIRANJAN BISWAL (GSTN-NA) BID ID -3278315 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
15.00 MUKESH CHANDRA GHADEI (GSTN-NA) BID ID -3273196 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
16.00 Satya Ranjan Pradhan (GSTN-NA) BID ID -3268517 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
17.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3269979 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
18.00 BRAMHA BHAKTI SWAROOP MOHAPATRA (GSTN-NA) BID ID -3258962 8336115.400 -14.990 7086531.700 Seventy Lakh Eighty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SURYA KANTA BEHERA,BRAMHA BHAKTI SWAROOP MOHAPATRA,RASHMI RANJAN SAHOO,Satya Ranjan Pradhan,RAKESH KUMAR SAMAL,TAPAS KUMAR RAY,M/S RANJAN KUMAR BEHERA,MUKESH CHANDRA GHADEI,Manas Kumar Jena,DEEPAK KUMAR BARIK,JYOTI PRAKASH JENA,SUBRAT KUMAR SAHOO,BIKASH NAYAK,NAKULA ROUT,PRAVAT KUMAR SAHOO,RAHUL DEV NAYAK,PRITIRANJAN BISWAL,SISIR KUMAR MOHAPATRA(7086531.700)
BOQ Summary Details Tender Title: AKP-N-24/25-26 Construction of Lining of Canal of Distributary No. 5 of HLC Range III near Village Todagaon. Tender ID: 2025_CDAID_121503_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3255712) 7086531.700 L1
2 BRAMHA BHAKTI SWAROOP MOHAPATRA (BID ID -3258962) 7086531.700 L1
3 RASHMI RANJAN SAHOO (BID ID -3267290) 7086531.700 L1
4 Satya Ranjan Pradhan (BID ID -3268517) 7086531.700 L1
5 RAKESH KUMAR SAMAL (BID ID -3269554) 7086531.700 L1
6 TAPAS KUMAR RAY (BID ID -3269979) 7086531.700 L1
7 M/S RANJAN KUMAR BEHERA (BID ID -3273071) 7086531.700 L1
8 MUKESH CHANDRA GHADEI (BID ID -3273196) 7086531.700 L1
9 Manas Kumar Jena (BID ID -3273970) 7086531.700 L1
10 DEEPAK KUMAR BARIK (BID ID -3274579) 7086531.700 L1
11 JYOTI PRAKASH JENA (BID ID -3274726) 7086531.700 L1
12 SUBRAT KUMAR SAHOO (BID ID -3275850) 7086531.700 L1
13 BIKASH NAYAK (BID ID -3275855) 7086531.700 L1
14 NAKULA ROUT (BID ID -3277414) 7086531.700 L1
15 PRAVAT KUMAR SAHOO (BID ID -3277704) 7086531.700 L1
16 RAHUL DEV NAYAK (BID ID -3278222) 7086531.700 L1
17 PRITIRANJAN BISWAL (BID ID -3278315) 7086531.700 L1
18 SISIR KUMAR MOHAPATRA (BID ID -3278913) 7086531.700 L1
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