Odisha

Financial Eval

Works

Civil Works - Others

KHD 02-03 Improvement to Banapur Main Canal from RD 00 to 600mtr and Vallery Distributary from RD 00 to 600mtr and 8110 to 8830mtr

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹11.6 LCloses: 28 Jul 2025Closed

Timeline

Published18 Jul 2025
Closed28 Jul 2025
Technical Evaluation10 Aug 2025
Financial Evaluation10 Aug 2025
Award—

Bids

Percentage

17 Bids10 Aug 2025

#	Company	Amount	Rank	Status
1	PRAKASH CHANDRA PATTANAIK L1₹9.8 LAccepted-Finance	₹9.8 L	L1	Accepted-Finance Won in the transparent Lottery and submitted APS
2	ANNAPURNA SHRICHANDAN L1₹9.8 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹9.8 L	L1	Rejected-Finance Not won in the transparent Lottery
3	ASHOK BHOLA L1₹9.8 LRejected-Finance	₹9.8 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DHRUBA CHARANA PARIDA L1₹9.8 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹9.8 L	L1	Rejected-Finance Not won in the transparent Lottery
5	GAGAN KUMAR ACHARYA L1₹9.8 LRejected-Finance	₹9.8 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹11.6 L

EMD Value

₹11,600

Closing Date

28 Jul 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khuda

Address

S.E, Khurda Irrigation Division, Khuda-752056

Work Description

Improvement to Banapur Main Canal from RD 00 to 600mtr and Vallery Distributary from RD 00 to 600mtr and 8110 to 8830mtr

Tender Information

Tender ID

2025_CELBB_115695_3

Reference Number

e Procurement Notice No.KHD-02 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Aug 2025

Published

18 Jul 2025

Bid Opening

29 Jul 2025

Download Starts

18 Jul 2025

Download Ends

28 Jul 2025

Submission Starts

18 Jul 2025

Clarification Period

18 Jul 2025 - 25 Jul 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: SUSHANT MUNA Created Date/Time: 29-Jul-2025 07:14 PM Tender Title: KHD 02-03 Improvement to Banapur Main Canal from RD 00 to 600mtr and Vallery Distributary from RD 00 to 600mtr and 8110 to 8830mtr Tender ID: 2025_CELBB_115695_3

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Improvement to Banapur Main Canal from RD 00 to 600mtr & Vallery Distributary from RD 00 to 600mtr & 8110 to 8830mtr (Sl. No. 03)

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Contract No: KHD-02-03 OF 2025-26

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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 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -3010001 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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2.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -3010218 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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3.00 PRAKASH CHANDRA PATTANAIK (GSTN-21CQSPP9081J1Z5) BID ID -3011618 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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4.00 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -3011675 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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5.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -3011931 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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6.00 PRAKASH CHANDRA PRADHAN (GSTN-21AWIPP7838D2ZG) BID ID -3012011 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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7.00 SOUMYAKANTA TRIPATHY (GSTN-21BJDPT0879D1ZC) BID ID -3012129 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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8.00 PRAKASH MAHAPATRA (GSTN-21DELPM5680G1ZD) BID ID -3012451 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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9.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -3012569 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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10.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -3012655 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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11.00 GAGAN KUMAR ACHARYA (GSTN-21AEUPA0218G2Z2) BID ID -3013948 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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12.00 Sanjaya Kumar Panda (GSTN-21BEAPP0807B2ZD) BID ID -3014230 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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13.00 ASHOK BHOLA (GSTN-21AGJPB3003B1ZM) BID ID -3014447 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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14.00 SAMARENDRA TRIPATHY (GSTN-21AJGPT9604A2Z1) BID ID -3015004 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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15.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3015234 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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16.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -3015318 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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17.00 NARAYAN SWAIN (GSTN-NA) BID ID -3015236 1155775.61 -14.99 982524.84 Nine Lakh Eighty Two Thousand Five Hundred and Twenty Four

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Lowest Amount Quoted BY: SUKANTA KUMAR SAHOO,ANNAPURNA SHRICHANDAN,PRAKASH CHANDRA PATTANAIK,PRAFULLA KUMAR SUBUDHI,DHRUBA CHARANA PARIDA,PRAKASH CHANDRA PRADHAN,SOUMYAKANTA TRIPATHY,PRAKASH MAHAPATRA,SUSANTA KUMAR PRADHAN,JAGABANDHU BISWAL,GAGAN KUMAR ACHARYA,Sanjaya Kumar Panda,ASHOK BHOLA,SAMARENDRA TRIPATHY,KAMALJIT PRADHAN,NARAYAN SWAIN,PRAVAKAR PRADHAN(982524.84)

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BOQ Summary Details Tender Title: KHD 02-03 Improvement to Banapur Main Canal from RD 00 to 600mtr and Vallery Distributary from RD 00 to 600mtr and 8110 to 8830mtr Tender ID: 2025_CELBB_115695_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA KUMAR SAHOO (BID ID -3010001) 982524.84 L1

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2 ANNAPURNA SHRICHANDAN (BID ID -3010218) 982524.84 L1

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3 PRAKASH CHANDRA PATTANAIK (BID ID -3011618) 982524.84 L1

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4 PRAFULLA KUMAR SUBUDHI (BID ID -3011675) 982524.84 L1

•

5 DHRUBA CHARANA PARIDA (BID ID -3011931) 982524.84 L1

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6 PRAKASH CHANDRA PRADHAN (BID ID -3012011) 982524.84 L1

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7 SOUMYAKANTA TRIPATHY (BID ID -3012129) 982524.84 L1

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8 PRAKASH MAHAPATRA (BID ID -3012451) 982524.84 L1

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9 SUSANTA KUMAR PRADHAN (BID ID -3012569) 982524.84 L1

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10 JAGABANDHU BISWAL (BID ID -3012655) 982524.84 L1

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11 GAGAN KUMAR ACHARYA (BID ID -3013948) 982524.84 L1

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12 Sanjaya Kumar Panda (BID ID -3014230) 982524.84 L1

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13 ASHOK BHOLA (BID ID -3014447) 982524.84 L1

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14 SAMARENDRA TRIPATHY (BID ID -3015004) 982524.84 L1

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15 KAMALJIT PRADHAN (BID ID -3015234) 982524.84 L1

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16 NARAYAN SWAIN (BID ID -3015236) 982524.84 L1

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17 PRAVAKAR PRADHAN (BID ID -3015318) 982524.84 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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