Odisha

AOC

Works

Civil Works - Others

Renovation of Kandasara Link Drain of Chhindakharasuan Nallah with Slope Protection work in the Jajpur District under DOAB No. XIV.

CE,Drainage,Cuttack

Block-Rasalpur | Jajapur, Odisha

Amount: ₹79.7 LCloses: 26 Nov 2025Closed

Timeline

Published12 Nov 2025
Closed26 Nov 2025
Technical Evaluation8 Dec 2025
Financial Evaluation3 Jan 2026
Awarded21 Apr 2026

Bids

Percentage

18 Bids21 Apr 2026

#	Company	Amount	Rank	Status
1	DEEPAK PRUSTY L1₹67.8 LAccepted-AOC S O DHANESWAR PRUSTY A PO SRIBANTHPUR PS KUAKHIA DIST JAIPUR ODISHA PIN 755015 \| SRIBANTHPUR \| JAIPUR \| ODISHA \| 755015	₹67.8 L	L1	Accepted-AOC awarded
2	ABHILASH MOHANTY L1₹67.8 LRejected-Finance	₹67.8 L	L1	Rejected-Finance defeated in transparent lottery
3	DHANESWAR PARIDA L1₹67.8 LRejected-Finance	₹67.8 L	L1	Rejected-Finance defeated in transparent lottery
4	GIRISH DWIBEDY L1₹67.8 LRejected-Finance AT RAHAMBA PO SADANANDAPUR PS KUAKHIA DIST JAJPUR ODISHA PIN 765009 \| SADANANDAPUR \| JAJPUR \| ODISHA \| 765009	₹67.8 L	L1	Rejected-Finance defeated in transparent lottery
5	LIPUN MALLICK L1₹67.8 LRejected-Finance	₹67.8 L	L1	Rejected-Finance defeated in transparent lottery

Tender Value

₹79.7 L

EMD Value

₹79,711

Closing Date

26 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Drainage Division, Jajpur

Address

Office of the Superintending Engineer, Drainage Division, Jajpur

Work Description

IMPROVEMENT WORKS TO DRAINAGE CHANNEL

Tender Information

Tender ID

2025_CEDC_121107_1

Reference Number

DDJPR-09/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

240 days

Location

Block-Rasalpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredPAN, GSTIN, Contractor RC, Affidavits, NRC, Undertakings and Other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹79,711

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Apr 2026

Published

12 Nov 2025

Bid Opening

27 Nov 2025

Download Starts

12 Nov 2025

Download Ends

26 Nov 2025

Submission Starts

12 Nov 2025

Clarification Period

12 Nov 2025 - 18 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dipak Ranjan Behera Created Date/Time: 09-Dec-2025 12:58 PM Tender Title: Renovation of Kandasara Link Drain of Chhindakharasuan Nallah with Slope Protection work in the Jajpur District under DOAB No. XIV. Tender ID: 2025_CEDC_121107_1

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Tender Inviting Authority:SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.

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Name of Work: Renovation of Kandasara Link Drain of Chhindakharasuan Nallah with Slope Protection work in the Jajpur District under DOAB No. XIV.

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Contract No:-DDJPR-09/2025-26

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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 SARIKA SATAPATHY (GSTN-21KVQPS2268B1ZC) BID ID -3236636 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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2.00 GIRISH DWIBEDY (GSTN-21ANCPD4511G1ZV) BID ID -3251923 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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3.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -3256944 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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4.00 NIRANJAN NAYAK (GSTN-21ALOPN2537L1ZW) BID ID -3257508 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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5.00 Satyajit Patra (GSTN-21AZGPP3300H1ZW) BID ID -3257535 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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6.00 NAKULA ROUT (GSTN-NA) BID ID -3252203 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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7.00 PABITRA KUMAR NAYAK (GSTN-NA) BID ID -3242591 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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8.00 YASHOBANTA NAYAK (GSTN-NA) BID ID -3256695 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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9.00 NITISH MOHANTY (GSTN-NA) BID ID -3257663 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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10.00 PRAJNA PRAGLAVA PAIKRAY (GSTN-NA) BID ID -3257311 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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11.00 DHANESWAR PARIDA (GSTN-NA) BID ID -3256761 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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12.00 MOHAMMED ILLIAS (GSTN-NA) BID ID -3249055 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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13.00 M/S MAA JOGESWARI ENTERPRISES (GSTN-NA) BID ID -3257407 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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14.00 ABHILASH MOHANTY (GSTN-NA) BID ID -3244910 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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15.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3256078 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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16.00 LIPUN MALLICK (GSTN-NA) BID ID -3247273 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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17.00 DEEPAK PRUSTY (GSTN-NA) BID ID -3257433 7971064.88 -14.99 6776202.25 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Two

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Lowest Amount Quoted BY: SARIKA SATAPATHY,PABITRA KUMAR NAYAK,ABHILASH MOHANTY,LIPUN MALLICK,MOHAMMED ILLIAS,GIRISH DWIBEDY,NAKULA ROUT,SOURAV MINAKETAN,YASHOBANTA NAYAK,DHANESWAR PARIDA,TAPAN KUMAR MALIK,PRAJNA PRAGLAVA PAIKRAY,M/S MAA JOGESWARI ENTERPRISES,DEEPAK PRUSTY,NIRANJAN NAYAK,Satyajit Patra,NITISH MOHANTY(6776202.25)

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BOQ Summary Details Tender Title: Renovation of Kandasara Link Drain of Chhindakharasuan Nallah with Slope Protection work in the Jajpur District under DOAB No. XIV. Tender ID: 2025_CEDC_121107_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SARIKA SATAPATHY (BID ID -3236636) 6776202.25 L1

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2 PABITRA KUMAR NAYAK (BID ID -3242591) 6776202.25 L1

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3 ABHILASH MOHANTY (BID ID -3244910) 6776202.25 L1

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4 LIPUN MALLICK (BID ID -3247273) 6776202.25 L1

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5 MOHAMMED ILLIAS (BID ID -3249055) 6776202.25 L1

•

6 GIRISH DWIBEDY (BID ID -3251923) 6776202.25 L1

•

7 NAKULA ROUT (BID ID -3252203) 6776202.25 L1

•

8 SOURAV MINAKETAN (BID ID -3256078) 6776202.25 L1

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9 YASHOBANTA NAYAK (BID ID -3256695) 6776202.25 L1

•

10 DHANESWAR PARIDA (BID ID -3256761) 6776202.25 L1

•

11 TAPAN KUMAR MALIK (BID ID -3256944) 6776202.25 L1

•

12 PRAJNA PRAGLAVA PAIKRAY (BID ID -3257311) 6776202.25 L1

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13 M/S MAA JOGESWARI ENTERPRISES (BID ID -3257407) 6776202.25 L1

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14 DEEPAK PRUSTY (BID ID -3257433) 6776202.25 L1

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15 NIRANJAN NAYAK (BID ID -3257508) 6776202.25 L1

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16 Satyajit Patra (BID ID -3257535) 6776202.25 L1

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17 NITISH MOHANTY (BID ID -3257663) 6776202.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

technical_563547.pdf

PDF

Technical Evaluation

techsummary_563547.pdf

PDF

Financial Bid Opening

finance_563547.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_563547.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 4.44 MB

Work Item Documents

DTCNKANDASARA.pdf

Tender Documents • 3.79 MB

BOQ_563547.xls

BOQ • 0.34 MB

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