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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40.4 L
EMD Value
₹40,400
Closing Date
4 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal improvement
2025_CDAID_118223_2
e-Procurement Notice No.10/2025-26
Open Tender
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,400
Yes
6 Oct 2025
20 Sept 2025
6 Oct 2025
20 Sept 2025
4 Oct 2025
20 Sept 2025
20 Sept 2025 - 26 Sept 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 06-Oct-2025 12:02 PM Tender Title: AKP-2/25-26 Restoration to Distributary No.4 of HLC Range-III (Construction of 6 nos of VR Bridge) Tender ID: 2025_CDAID_118223_2
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Restoration to Distributary No.4 of HLC Range-III (Construction of 6 nos of VR Bridge)
Contract No : AKP-2 / 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 DURYODHAN PATRA (GSTN-21AZCPP6238N1Z4) BID ID -3096501 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
2.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3097657 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
3.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -3099954 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
4.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3100695 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
5.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3101883 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
6.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3102195 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
7.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -3102551 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
8.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3105439 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
9.00 DIGAMBAR BISWAL (GSTN-21CMCPB8414K1ZE) BID ID -3106852 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
10.00 Pravu Prasad Dhal (GSTN-21ALZPD6005C2ZI) BID ID -3106993 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
11.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3107047 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
12.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BANPM3825K1ZL) BID ID -3107559 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
13.00 NIRANJAN DAS (GSTN-21CPIPD1392F1ZC) BID ID -3108724 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
14.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3108894 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
15.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3108940 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
16.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -3108981 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
17.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (GSTN-21EOHPP4571Q1ZB) BID ID -3109072 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
18.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -3109182 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
19.00 SAROJ PARIDA (GSTN-21CYCPP6474K1Z4) BID ID -3109683 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
20.00 KHIROD SAHU (GSTN-NA) BID ID -3109632 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
21.00 Chiranjib Nayak (GSTN-NA) BID ID -3109672 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
22.00 RAJ GOPAL BISWAL (GSTN-NA) BID ID -3102283 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
23.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3108044 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
24.00 Nirakar Majhi (GSTN-NA) BID ID -3099981 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
25.00 BIKASH NAYAK (GSTN-NA) BID ID -3109310 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
26.00 NIRAKAR DALAI (GSTN-NA) BID ID -3108926 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
27.00 DIPAK RANJAN PARIDA (GSTN-NA) BID ID -3106190 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
28.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3101028 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
29.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3105373 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
30.00 JYOTI RANJAN DAS (GSTN-NA) BID ID -3108252 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
31.00 SUJITAP BEHERA (GSTN-NA) BID ID -3107920 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
32.00 ARUNA JENA (GSTN-NA) BID ID -3105186 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
33.00 DIBYAJYOTI NAYAK (GSTN-NA) BID ID -3109422 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
34.00 SUBRAT KUMAR SAHOO (GSTN-NA) BID ID -3105241 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
35.00 CHANDAN KUMAR BEHERA (GSTN-NA) BID ID -3101850 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
36.00 DEBASISH BHARATI (GSTN-NA) BID ID -3109674 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
37.00 JYOTIRANJAN JENA (GSTN-NA) BID ID -3108370 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
38.00 ARUN KUMAR PATRA (GSTN-NA) BID ID -3108910 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
39.00 SANATANA SENAPATI (GSTN-NA) BID ID -3102981 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
40.00 Debabrata Sahoo (GSTN-NA) BID ID -3109005 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
41.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3107960 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
42.00 M/S H 2 S FACILITIES SERVICES (GSTN-NA) BID ID -3102083 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
43.00 RUTUPARNA BISWAL (GSTN-NA) BID ID -3102299 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
44.00 Diptikishor Das (GSTN-NA) BID ID -3106596 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
45.00 Kalyani Samal (GSTN-NA) BID ID -3099912 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
46.00 SWASTIK SAMAL (GSTN-NA) BID ID -3106123 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
47.00 Sumanta Kumar Mohakud (GSTN-NA) BID ID -3102823 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
48.00 RAJAT KUMAR SAHOO (GSTN-NA) BID ID -3102239 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
49.00 SANGRAM GANTAYAT (GSTN-NA) BID ID -3102088 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
50.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3102198 4039345.610 -14.990 3433847.700 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: DURYODHAN PATRA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,Kalyani Samal,RASHMI RANJAN SAHOO,Nirakar Majhi,BIRENDRA KUMAR NAYAK,RITUPARNA GOSWAMI,CHANDAN KUMAR BEHERA,MITESH MOHANTY,M/S H 2 S FACILITIES SERVICES,SANGRAM GANTAYAT,RAKESH KUMAR SAHOO,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,RAJAT KUMAR SAHOO,RAJ GOPAL BISWAL,RUTUPARNA BISWAL,SURYA KANTA BEHERA,Sumanta Kumar Mohakud,SANATANA SENAPATI,ARUNA JENA,SUBRAT KUMAR SAHOO,SATYABRATA MISHRA,M/S RANJAN KUMAR BEHERA,SWASTIK SAMAL,DIPAK RANJAN PARIDA,Diptikishor Das,DIGAMBAR BISWAL,Pravu Prasad Dhal,RAKESH KUMAR SAMAL,PRAKASH KUMAR MOHAPATRA,SUJITAP BEHERA,RAHUL DEV NAYAK,PRATIPARNA PARAKRANTA NAYAK,JYOTI RANJAN DAS,JYOTIRANJAN JENA,NIRANJAN DAS,Dibyasingha Majhi,ARUN KUMAR PATRA,NIRAKAR DALAI,Saumitra Ranjan Nayak,SUSANTA KUMAR DAS,Debabrata Sahoo,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,M/S SIDHARTH KUMAR SAMAL,BIKASH NAYAK,DIBYAJYOTI NAYAK,KHIROD SAHU,Chiranjib Nayak,DEBASISH BHARATI,SAROJ PARIDA(3433847.700)
BOQ Summary Details Tender Title: AKP-2/25-26 Restoration to Distributary No.4 of HLC Range-III (Construction of 6 nos of VR Bridge) Tender ID: 2025_CDAID_118223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURYODHAN PATRA (BID ID -3096501) 3433847.700 L1
2 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3097657) 3433847.700 L1
3 Kalyani Samal (BID ID -3099912) 3433847.700 L1
4 RASHMI RANJAN SAHOO (BID ID -3099954) 3433847.700 L1
5 Nirakar Majhi (BID ID -3099981) 3433847.700 L1
6 BIRENDRA KUMAR NAYAK (BID ID -3100695) 3433847.700 L1
7 RITUPARNA GOSWAMI (BID ID -3101028) 3433847.700 L1
8 CHANDAN KUMAR BEHERA (BID ID -3101850) 3433847.700 L1
9 MITESH MOHANTY (BID ID -3101883) 3433847.700 L1
10 M/S H 2 S FACILITIES SERVICES (BID ID -3102083) 3433847.700 L1
11 SANGRAM GANTAYAT (BID ID -3102088) 3433847.700 L1
12 RAKESH KUMAR SAHOO (BID ID -3102195) 3433847.700 L1
13 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3102198) 3433847.700 L1
14 RAJAT KUMAR SAHOO (BID ID -3102239) 3433847.700 L1
15 RAJ GOPAL BISWAL (BID ID -3102283) 3433847.700 L1
16 RUTUPARNA BISWAL (BID ID -3102299) 3433847.700 L1
17 SURYA KANTA BEHERA (BID ID -3102551) 3433847.700 L1
18 Sumanta Kumar Mohakud (BID ID -3102823) 3433847.700 L1
19 SANATANA SENAPATI (BID ID -3102981) 3433847.700 L1
20 ARUNA JENA (BID ID -3105186) 3433847.700 L1
21 SUBRAT KUMAR SAHOO (BID ID -3105241) 3433847.700 L1
22 SATYABRATA MISHRA (BID ID -3105373) 3433847.700 L1
23 M/S RANJAN KUMAR BEHERA (BID ID -3105439) 3433847.700 L1
24 SWASTIK SAMAL (BID ID -3106123) 3433847.700 L1
25 DIPAK RANJAN PARIDA (BID ID -3106190) 3433847.700 L1
26 Diptikishor Das (BID ID -3106596) 3433847.700 L1
27 DIGAMBAR BISWAL (BID ID -3106852) 3433847.700 L1
28 Pravu Prasad Dhal (BID ID -3106993) 3433847.700 L1
29 RAKESH KUMAR SAMAL (BID ID -3107047) 3433847.700 L1
30 PRAKASH KUMAR MOHAPATRA (BID ID -3107559) 3433847.700 L1
31 SUJITAP BEHERA (BID ID -3107920) 3433847.700 L1
32 RAHUL DEV NAYAK (BID ID -3107960) 3433847.700 L1
33 PRATIPARNA PARAKRANTA NAYAK (BID ID -3108044) 3433847.700 L1
34 JYOTI RANJAN DAS (BID ID -3108252) 3433847.700 L1
35 JYOTIRANJAN JENA (BID ID -3108370) 3433847.700 L1
36 NIRANJAN DAS (BID ID -3108724) 3433847.700 L1
37 Dibyasingha Majhi (BID ID -3108894) 3433847.700 L1
38 ARUN KUMAR PATRA (BID ID -3108910) 3433847.700 L1
39 NIRAKAR DALAI (BID ID -3108926) 3433847.700 L1
40 Saumitra Ranjan Nayak (BID ID -3108940) 3433847.700 L1
41 SUSANTA KUMAR DAS (BID ID -3108981) 3433847.700 L1
42 Debabrata Sahoo (BID ID -3109005) 3433847.700 L1
43 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (BID ID -3109072) 3433847.700 L1
44 M/S SIDHARTH KUMAR SAMAL (BID ID -3109182) 3433847.700 L1
45 BIKASH NAYAK (BID ID -3109310) 3433847.700 L1
46 DIBYAJYOTI NAYAK (BID ID -3109422) 3433847.700 L1
47 KHIROD SAHU (BID ID -3109632) 3433847.700 L1
48 Chiranjib Nayak (BID ID -3109672) 3433847.700 L1
49 DEBASISH BHARATI (BID ID -3109674) 3433847.700 L1
50 SAROJ PARIDA (BID ID -3109683) 3433847.700 L1
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