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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC BARAPADI BARAPADI BHADRAK ODISHA 756120 | BARAPADI | BHADRAK | ODISHA | 756120 | ₹39.5 L | L1 | Accepted-AOC Won the lottery |
| 2 | Rejected-Technical AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | - | - | Rejected-Technical Does not satisfy as per DTCN |
| 3 | Rejected-Technical | - | - | Rejected-Technical Does not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not satisfy as per DTCN |
| 5 | Rejected-Technical AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | - | - | Rejected-Technical Does not satisfy as per DTCN |
Tender Value
₹46.5 L
EMD Value
₹46,500
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Construction of protection wall
2025_CDAID_121497_3
e-Procurement Notice No.13/2025-26
Open Tender
Civil Works - Canal
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹46,500
Yes
1 Aug 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: 05-Dec-2025 05:12 PM Tender Title: AKP-C-19/25-26 Construction of protection wall on Distributary No-3Main near village Kulagadhia of HLC Range-III. Tender ID: 2025_CDAID_121497_3
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Construction of protection wall on Distributary No-3Main near village Kulagadhia of HLC Range-III.
Contract No : AKP-C-19/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3257480 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
2.00 Rahash Bihari Maharana (GSTN-21AIVPM8922G1ZY) BID ID -3266932 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
3.00 TARAPRASANNA PATI (GSTN-21CVXPP4962L1ZQ) BID ID -3268336 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
4.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3269452 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
5.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3269644 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
6.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3272327 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
7.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3273101 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
8.00 AJAYA KUMAR MISHRA (GSTN-21AGEPM1897M1Z3) BID ID -3273204 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
9.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3273559 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
10.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3274995 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
11.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3276129 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
12.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3276680 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
13.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3277965 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
14.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -3279095 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
15.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -3279307 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
16.00 PRAVATI ROUT (GSTN-NA) BID ID -3273359 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
17.00 BIKRAM KESHARI NANDA (GSTN-NA) BID ID -3274559 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
18.00 BANANI PADHIHARI (GSTN-NA) BID ID -3278214 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
19.00 M/S MAA JOGESWARI ENTERPRISES (GSTN-NA) BID ID -3276582 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
20.00 NUPUR MOHANTY (GSTN-NA) BID ID -3279112 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
21.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3279084 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
22.00 SANJAYA KUMAR SAMAL (GSTN-NA) BID ID -3278023 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
23.00 Gourahari Sahoo (GSTN-NA) BID ID -3277370 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
24.00 ADARSHA PATTANAYAK (GSTN-NA) BID ID -3277692 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
25.00 DEBADUTTA PANDA (GSTN-NA) BID ID -3270392 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
26.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3277709 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
27.00 BHAKTAHARI SAHOO (GSTN-NA) BID ID -3278616 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
28.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271956 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
29.00 Ramesh Chandra Malik (GSTN-NA) BID ID -3270583 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
30.00 RUPAK KUMAR SAHOO (GSTN-NA) BID ID -3274983 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
31.00 AMAR KUMAR PATRA (GSTN-NA) BID ID -3278025 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
32.00 SEK HAMID ALI (GSTN-NA) BID ID -3275714 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
33.00 SAROJ KUMAR PARHI (GSTN-NA) BID ID -3275752 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
34.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3267892 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
35.00 ABINASH BEURIA (GSTN-NA) BID ID -3275983 4649327.800 -14.990 3952393.560 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: Saumitra Ranjan Nayak,Rahash Bihari Maharana,RITUPARNA GOSWAMI,TARAPRASANNA PATI,RAKESH KUMAR SAMAL,RAKESH KUMAR SAHOO,DEBADUTTA PANDA,Ramesh Chandra Malik,PRATIPARNA PARAKRANTA NAYAK,MITESH MOHANTY,BIRENDRA KUMAR NAYAK,AJAYA KUMAR MISHRA,PRAVATI ROUT,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,BIKRAM KESHARI NANDA,RUPAK KUMAR SAHOO,RAKESH KUMAR SAHOO,SEK HAMID ALI,SAROJ KUMAR PARHI,ABINASH BEURIA,Dibyasingha Majhi,M/S MAA JOGESWARI ENTERPRISES,JYOTIRANJAN PANDA,Gourahari Sahoo,ADARSHA PATTANAYAK,RAHUL DEV NAYAK,DEEPTI RANJAN PANDA,SANJAYA KUMAR SAMAL,AMAR KUMAR PATRA,BANANI PADHIHARI,BHAKTAHARI SAHOO,HARI PRASANNA KAR,DILLIP KUMAR MISHRA,NUPUR MOHANTY,SUSANTA KUMAR DAS(3952393.560)
BOQ Summary Details Tender Title: AKP-C-19/25-26 Construction of protection wall on Distributary No-3Main near village Kulagadhia of HLC Range-III. Tender ID: 2025_CDAID_121497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saumitra Ranjan Nayak (BID ID -3257480) 3952393.560 L1
2 Rahash Bihari Maharana (BID ID -3266932) 3952393.560 L1
3 RITUPARNA GOSWAMI (BID ID -3267892) 3952393.560 L1
4 TARAPRASANNA PATI (BID ID -3268336) 3952393.560 L1
5 RAKESH KUMAR SAMAL (BID ID -3269452) 3952393.560 L1
6 RAKESH KUMAR SAHOO (BID ID -3269644) 3952393.560 L1
7 DEBADUTTA PANDA (BID ID -3270392) 3952393.560 L1
8 Ramesh Chandra Malik (BID ID -3270583) 3952393.560 L1
9 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271956) 3952393.560 L1
10 MITESH MOHANTY (BID ID -3272327) 3952393.560 L1
11 BIRENDRA KUMAR NAYAK (BID ID -3273101) 3952393.560 L1
12 AJAYA KUMAR MISHRA (BID ID -3273204) 3952393.560 L1
13 PRAVATI ROUT (BID ID -3273359) 3952393.560 L1
14 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3273559) 3952393.560 L1
15 BIKRAM KESHARI NANDA (BID ID -3274559) 3952393.560 L1
16 RUPAK KUMAR SAHOO (BID ID -3274983) 3952393.560 L1
17 RAKESH KUMAR SAHOO (BID ID -3274995) 3952393.560 L1
18 SEK HAMID ALI (BID ID -3275714) 3952393.560 L1
19 SAROJ KUMAR PARHI (BID ID -3275752) 3952393.560 L1
20 ABINASH BEURIA (BID ID -3275983) 3952393.560 L1
21 Dibyasingha Majhi (BID ID -3276129) 3952393.560 L1
22 M/S MAA JOGESWARI ENTERPRISES (BID ID -3276582) 3952393.560 L1
23 JYOTIRANJAN PANDA (BID ID -3276680) 3952393.560 L1
24 Gourahari Sahoo (BID ID -3277370) 3952393.560 L1
25 ADARSHA PATTANAYAK (BID ID -3277692) 3952393.560 L1
26 RAHUL DEV NAYAK (BID ID -3277709) 3952393.560 L1
27 DEEPTI RANJAN PANDA (BID ID -3277965) 3952393.560 L1
28 SANJAYA KUMAR SAMAL (BID ID -3278023) 3952393.560 L1
29 AMAR KUMAR PATRA (BID ID -3278025) 3952393.560 L1
30 BANANI PADHIHARI (BID ID -3278214) 3952393.560 L1
31 BHAKTAHARI SAHOO (BID ID -3278616) 3952393.560 L1
32 HARI PRASANNA KAR (BID ID -3279084) 3952393.560 L1
33 DILLIP KUMAR MISHRA (BID ID -3279095) 3952393.560 L1
34 NUPUR MOHANTY (BID ID -3279112) 3952393.560 L1
35 SUSANTA KUMAR DAS (BID ID -3279307) 3952393.560 L1
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