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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-Finance | ₹68.4 L | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS |
| 2 | L1₹68.4 LRejected-Finance AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | ₹68.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹68.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹68.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹68.4 LRejected-Finance | ₹68.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹68.4 LRejected-Finance AT DUMUKAHATA PO DERABISH GP GOLARHAT BLOCK DERABIS PS DERABISH DIST KENDRAPADA PIN 754289 | KENDRAPADA | KENDRAPADA | ODISHA | 754289 | ₹68.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹80.5 L
EMD Value
₹80,500
Closing Date
13 Nov 2025, 5:00 pmClosed
S.E, Kendrapara Irrigation Division, Kendrapara
S.E, Kendrapara Irrigation Division, Kendrapara-754211
Improvement to Right Bank of Pattamundai Main Canal from RD 53.350 km. to 55.045 Km
2025_KIRRD_120650_27
e-Procurement Notice No.KID-02 of 2025-26
Open Tender
Civil Works - Others
120 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹80,500
Yes
26 Dec 2025
3 Nov 2025
14 Nov 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
3 Nov 2025 - 11 Nov 2025
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 27-Nov-2025 08:41 AM Tender Title: KID-80 Improvement to Right Bank of Pattamundai Main Canal from RD 53.350 km. to 55.045 Km Tender ID: 2025_KIRRD_120650_27
Tender Inviting Authority: SUPERINTENDING ENGINEERING, KENDRAPARA IRRIGATION DIVISION, KENDRAPARA
Name of Work : Improvement to Right Bank of Pattamundai Main Canal from RD 53.350 km. to 55.045 Km.
Bid Identification No: KID_80 / 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 SUBHARAJ PARIDA (GSTN-21FTDPP2365A1Z5) BID ID -3197255 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
2.00 RAJENDRA KUMAR BARIK (GSTN-21BMYPB4399E1ZU) BID ID -3197318 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
3.00 SUCHISMITA SWAIN (GSTN-21DOBPS3001B1ZV) BID ID -3198815 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
4.00 PRABHAS RANJAN PRADHAN (GSTN-21CWXPP9820Q1ZF) BID ID -3201052 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
5.00 subash chandra bhal (GSTN-21AAZPB2812J1ZU) BID ID -3209045 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
6.00 ABHIRAM DAS (GSTN-21GUOPD8344E1ZO) BID ID -3210642 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
7.00 SARIKA SATAPATHY (GSTN-21KVQPS2268B1ZC) BID ID -3211527 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
8.00 ANNADA PRASANNA OJHA (GSTN-21ABPPO4215R1Z8) BID ID -3211631 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
9.00 MD LIYAQUAT ALI (GSTN-21AJIPA0923D1Z6) BID ID -3215349 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
10.00 SARADA ENGINEERING PRO-BAPUJEE JENA (GSTN-21AIZPJ2982M1ZK) BID ID -3215618 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
11.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3218501 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
12.00 AN CONSTRUCTIONS (GSTN-21LFQPS7206Q1ZH) BID ID -3218535 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
13.00 BARADA PRASANNA PANDA (GSTN-21AJNPP2789F1ZY) BID ID -3218712 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
14.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -3219331 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
15.00 SUBHALAXMI BARIK (GSTN-21BKQPB1144M2ZB) BID ID -3219453 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
16.00 Trilochan Rout (GSTN-21CZHPR1589M1ZT) BID ID -3219512 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
17.00 RAJESH KUMAR JENA (GSTN-21BRPPJ0569J1ZM) BID ID -3219939 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
18.00 ROLEX PARIDA (GSTN-21CZIPP9278G1ZX) BID ID -3220007 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
19.00 PRABIR MALIK (GSTN-21EXJPM1423H1ZS) BID ID -3220068 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
20.00 SUNIL KUMAR SWAIN (GSTN-21LVOPS7820N1ZO) BID ID -3220070 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
21.00 RAHIM KHAN (GSTN-21BTCPK5965J1ZK) BID ID -3220126 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
22.00 RAJESH SETHI (GSTN-NA) BID ID -3192757 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
23.00 PABITRA MOHANTY (GSTN-NA) BID ID -3221301 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
24.00 BISWAJIT SAHOO (GSTN-NA) BID ID -3188080 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
25.00 AJIT KUMAR SAHOO (GSTN-NA) BID ID -3199617 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
26.00 RG SARADA PRASANNA MOHAPATRA (GSTN-NA) BID ID -3218174 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
27.00 SITAKANTA SWAIN (GSTN-NA) BID ID -3218987 8047761.02 -14.99 6841401.64 Sixty Eight Lakh Fourty One Thousand Four Hundred and One
Lowest Amount Quoted BY: BISWAJIT SAHOO,RAJESH SETHI,SUBHARAJ PARIDA,RAJENDRA KUMAR BARIK,SUCHISMITA SWAIN,AJIT KUMAR SAHOO,PRABHAS RANJAN PRADHAN,subash chandra bhal,ABHIRAM DAS,SARIKA SATAPATHY,ANNADA PRASANNA OJHA,MD LIYAQUAT ALI,SARADA ENGINEERING PRO-BAPUJEE JENA,RG SARADA PRASANNA MOHAPATRA,MANAS RANJAN SWAIN,AN CONSTRUCTIONS,BARADA PRASANNA PANDA,SITAKANTA SWAIN,SK UMIDUL ISLAM,SUBHALAXMI BARIK,Trilochan Rout,RAJESH KUMAR JENA,ROLEX PARIDA,PRABIR MALIK,SUNIL KUMAR SWAIN,RAHIM KHAN,PABITRA MOHANTY(6841401.64)
BOQ Summary Details Tender Title: KID-80 Improvement to Right Bank of Pattamundai Main Canal from RD 53.350 km. to 55.045 Km Tender ID: 2025_KIRRD_120650_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT SAHOO (BID ID -3188080) 6841401.64 L1
2 RAJESH SETHI (BID ID -3192757) 6841401.64 L1
3 SUBHARAJ PARIDA (BID ID -3197255) 6841401.64 L1
4 RAJENDRA KUMAR BARIK (BID ID -3197318) 6841401.64 L1
5 SUCHISMITA SWAIN (BID ID -3198815) 6841401.64 L1
6 AJIT KUMAR SAHOO (BID ID -3199617) 6841401.64 L1
7 PRABHAS RANJAN PRADHAN (BID ID -3201052) 6841401.64 L1
8 subash chandra bhal (BID ID -3209045) 6841401.64 L1
9 ABHIRAM DAS (BID ID -3210642) 6841401.64 L1
10 SARIKA SATAPATHY (BID ID -3211527) 6841401.64 L1
11 ANNADA PRASANNA OJHA (BID ID -3211631) 6841401.64 L1
12 MD LIYAQUAT ALI (BID ID -3215349) 6841401.64 L1
13 SARADA ENGINEERING PRO-BAPUJEE JENA (BID ID -3215618) 6841401.64 L1
14 RG SARADA PRASANNA MOHAPATRA (BID ID -3218174) 6841401.64 L1
15 MANAS RANJAN SWAIN (BID ID -3218501) 6841401.64 L1
16 AN CONSTRUCTIONS (BID ID -3218535) 6841401.64 L1
17 BARADA PRASANNA PANDA (BID ID -3218712) 6841401.64 L1
18 SITAKANTA SWAIN (BID ID -3218987) 6841401.64 L1
19 SK UMIDUL ISLAM (BID ID -3219331) 6841401.64 L1
20 SUBHALAXMI BARIK (BID ID -3219453) 6841401.64 L1
21 Trilochan Rout (BID ID -3219512) 6841401.64 L1
22 RAJESH KUMAR JENA (BID ID -3219939) 6841401.64 L1
23 ROLEX PARIDA (BID ID -3220007) 6841401.64 L1
24 PRABIR MALIK (BID ID -3220068) 6841401.64 L1
25 SUNIL KUMAR SWAIN (BID ID -3220070) 6841401.64 L1
26 RAHIM KHAN (BID ID -3220126) 6841401.64 L1
27 PABITRA MOHANTY (BID ID -3221301) 6841401.64 L1
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