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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.5 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹70.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹70.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹70.5 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₹70.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹82.9 L
EMD Value
₹83,000
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining work
2025_CDAID_121503_39
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Akhuapada District-Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,000
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: 20-Dec-2025 11:21 AM Tender Title: AKP-N-42/25-26 Lining to Distributary No. 7 of HLC Range III near village Kalei. Tender ID: 2025_CDAID_121503_39
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Lining to Distributary No. 7 of HLC Range III near village Kalei.
Contract No : AKP-N-42/25-26
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 -3255950 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
2.00 SOMALISHA DAS (S.C.) (GSTN-21CNVPD2707H1Z6) BID ID -3269941 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
3.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3272439 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
4.00 VAKTA RANJAN DASH (GSTN-21AGLPD2391J1ZK) BID ID -3273095 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
5.00 JYOTI PRAKASH JENA (GSTN-21BCFPJ5403A1ZJ) BID ID -3274590 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
6.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3274656 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
7.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3275147 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
8.00 ROHITASWA DASH (GSTN-21BRKPD2664R1ZH) BID ID -3278034 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
9.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3270237 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
10.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3268116 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
11.00 GOURANGA DAS (GSTN-NA) BID ID -3276888 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
12.00 RAKESH RANJAN BHOI (GSTN-NA) BID ID -3277898 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
13.00 KUMAR GOURAB MAHARANA (GSTN-NA) BID ID -3258840 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
14.00 Mahendra Kumar Malik (GSTN-NA) BID ID -3271576 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
15.00 PRAFULLA KUMAR SAHOO (GSTN-NA) BID ID -3278397 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
16.00 DEBANSHU ROUT (GSTN-NA) BID ID -3274818 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
17.00 MANORANJAN PANDA (GSTN-NA) BID ID -3278518 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
18.00 PRADYUMNA KUMAR PANDA (GSTN-NA) BID ID -3278398 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
19.00 DIBYAJYOTI NAYAK (GSTN-NA) BID ID -3269595 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
20.00 AVAS KUMAR PANDA (GSTN-NA) BID ID -3276713 8294435.590 -14.990 7051099.700 Seventy Lakh Fifty One Thousand Ninty Nine
Lowest Amount Quoted BY: SURYA KANTA BEHERA,KUMAR GOURAB MAHARANA,DIPAK KUMAR MISHRA,DIBYAJYOTI NAYAK,SOMALISHA DAS (S.C.),TAPAS KUMAR RAY,Mahendra Kumar Malik,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,VAKTA RANJAN DASH,JYOTI PRAKASH JENA,DEEPAK KUMAR BARIK,DEBANSHU ROUT,RAKESH KUMAR SAHOO,AVAS KUMAR PANDA,GOURANGA DAS,RAKESH RANJAN BHOI,ROHITASWA DASH,PRAFULLA KUMAR SAHOO,PRADYUMNA KUMAR PANDA,MANORANJAN PANDA(7051099.700)
BOQ Summary Details Tender Title: AKP-N-42/25-26 Lining to Distributary No. 7 of HLC Range III near village Kalei. Tender ID: 2025_CDAID_121503_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3255950) 7051099.700 L1
2 KUMAR GOURAB MAHARANA (BID ID -3258840) 7051099.700 L1
3 DIPAK KUMAR MISHRA (BID ID -3268116) 7051099.700 L1
4 DIBYAJYOTI NAYAK (BID ID -3269595) 7051099.700 L1
5 SOMALISHA DAS (S.C.) (BID ID -3269941) 7051099.700 L1
6 TAPAS KUMAR RAY (BID ID -3270237) 7051099.700 L1
7 Mahendra Kumar Malik (BID ID -3271576) 7051099.700 L1
8 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3272439) 7051099.700 L1
9 VAKTA RANJAN DASH (BID ID -3273095) 7051099.700 L1
10 JYOTI PRAKASH JENA (BID ID -3274590) 7051099.700 L1
11 DEEPAK KUMAR BARIK (BID ID -3274656) 7051099.700 L1
12 DEBANSHU ROUT (BID ID -3274818) 7051099.700 L1
13 RAKESH KUMAR SAHOO (BID ID -3275147) 7051099.700 L1
14 AVAS KUMAR PANDA (BID ID -3276713) 7051099.700 L1
15 GOURANGA DAS (BID ID -3276888) 7051099.700 L1
16 RAKESH RANJAN BHOI (BID ID -3277898) 7051099.700 L1
17 ROHITASWA DASH (BID ID -3278034) 7051099.700 L1
18 PRAFULLA KUMAR SAHOO (BID ID -3278397) 7051099.700 L1
19 PRADYUMNA KUMAR PANDA (BID ID -3278398) 7051099.700 L1
20 MANORANJAN PANDA (BID ID -3278518) 7051099.700 L1
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