Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC | ₹43.3 L | L1 | Accepted-AOC L1 |
| 2 | L1₹43.3 LRejected-Finance | ₹43.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹43.3 LRejected-Finance AT DUMUKAHATA PO DERABISH GP GOLARHAT BLOCK DERABIS PS DERABISH DIST KENDRAPADA PIN 754289 | KENDRAPADA | KENDRAPADA | ODISHA | 754289 | ₹43.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹43.3 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹43.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹43.3 LRejected-Finance AT PODANA PO PIKARALI DIST KENDRAPARA 754213 ODISHA | KENDRAPARA | KENDRAPARA | ODISHA | 754213 | ₹43.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹51.0 L
EMD Value
₹51,000
Closing Date
30 Dec 2025, 5:00 pmClosed
S.E, Aul Embkt. Division, Aul
S.E, Aul Embkt. Division, Aul-754219
Construction of Sluice at RD 0.210 km on Keredagada Altang Saline Embankment
2025_AULE_123627_54
e-Procurement Notice No.AED-17 OF 2025-26
Open Tender
Civil Works - Others
Percentage
180 days
AUL
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,000
Yes
19 Jun 2026
23 Dec 2025
31 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
23 Dec 2025 - 29 Dec 2025
eProcurement System Government of Odisha Created By: Sambit Kumar Sahoo Created Date/Time: 10-Jan-2026 05:37 PM Tender Title: AUL 61 Construction of Sluice at RD 0.210 km on Keredagada Altang Saline Embankment Tender ID: 2025_AULE_123627_54
Tender Inviting Authority: SUPERINTENDING ENGINEERING, AUL EMBANKMENT DIVISION, AUL
Name of Work : Construction of Sluice at RD 0.210 km on Keredagada Altang Saline Embankment.
Bid Identification No: AUL_61 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sudhiranjan sahoo (GSTN-21COEPS2756H1ZX) BID ID -3326700 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
2.00 SUBASH CHANDRA SETHI (GSTN-21CSXPS8900G1ZA) BID ID -3327087 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
3.00 CHANDRA SEKHAR PANDA (GSTN-21COEPP8514G1Z2) BID ID -3327541 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
4.00 SONALIPSA ROUT (GSTN-21GEEPR1464D1ZS) BID ID -3327874 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
5.00 SUBHRAJIT JENA (GSTN-21AMDPJ9734F2Z8) BID ID -3327991 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
6.00 PRATYUSA KUMAR DAS (GSTN-21COSPD6911D1Z9) BID ID -3330384 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
7.00 ANNADA PRASANNA OJHA (GSTN-21ABPPO4215R1Z8) BID ID -3330927 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
8.00 BISWAJIT SAHOO (GSTN-21FHMPS6552M1ZO) BID ID -3331290 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
9.00 SK ASADULLAH (GSTN-21DZZPA5716C1ZJ) BID ID -3331335 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
10.00 M/s- Soumendra Keshari Sethi (GSTN-21CNXPS3210A2ZA) BID ID -3332298 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
11.00 SUJIT KUMAR SWAIN (GSTN-21BNIPS1367J3ZS) BID ID -3333175 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
12.00 Dipak Behera (GSTN-21APGPB4292J1Z4) BID ID -3333186 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
13.00 JYOTI RANJAN DAS (GSTN-21DYNPD5843J1ZB) BID ID -3333897 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
14.00 CHANDRABHANU SETHI (GSTN-21GIEPS8772P1ZC) BID ID -3334123 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
15.00 BHABANI PRASAD NAYAK (GSTN-21AVCPN5077H1ZO) BID ID -3334713 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
16.00 RANJAN KUMAR PATRA (GSTN-21AGQPP3067J1Z4) BID ID -3334800 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
17.00 JHATESWAR SETHI (GSTN-21JECPS2932Q1Z0) BID ID -3335148 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
18.00 RAJENDRA NARAYAN NAYAK (GSTN-21BYUPN1892A1ZE) BID ID -3338747 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
19.00 ANSHUMAN TRIPATHY (GSTN-21ACBPT4577C1ZT) BID ID -3338791 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
20.00 JAGANNATH ROUL (GSTN-21BOYPR2530F1ZV) BID ID -3339144 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
21.00 PRADUIMNA KUMAR SINGH (GSTN-21BFVPS1624H1ZB) BID ID -3339361 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
22.00 ABINASH MALLIK (GSTN-21CRDPM0966K1ZR) BID ID -3340332 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
23.00 OMM CONSTRUCTION AND SUPPLIES, PROP-BIBEKANANDA MOHAPATRA (GSTN-21ATLPM6318D2ZX) BID ID -3340609 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
24.00 SUCHISMITA BEHERA (GSTN-NA) BID ID -3339493 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
25.00 PABITRA MOHANTY (GSTN-NA) BID ID -3340149 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
26.00 SANTANU KUMAR SWAIN (GSTN-NA) BID ID -3331056 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
27.00 Dibyajyoti Behera (GSTN-NA) BID ID -3335080 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
28.00 RAJENDRA BEHERA (GSTN-NA) BID ID -3334811 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
29.00 SUDESHNA BHUYAN (GSTN-NA) BID ID -3339655 5097340.25 -14.99 4333248.95 Fourty Three Lakh Thirty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: sudhiranjan sahoo,SUBASH CHANDRA SETHI,CHANDRA SEKHAR PANDA,SONALIPSA ROUT,SUBHRAJIT JENA,PRATYUSA KUMAR DAS,ANNADA PRASANNA OJHA,SANTANU KUMAR SWAIN,BISWAJIT SAHOO,SK ASADULLAH,M/s- Soumendra Keshari Sethi,SUJIT KUMAR SWAIN,Dipak Behera,JYOTI RANJAN DAS,CHANDRABHANU SETHI,BHABANI PRASAD NAYAK,RANJAN KUMAR PATRA,RAJENDRA BEHERA,Dibyajyoti Behera,JHATESWAR SETHI,RAJENDRA NARAYAN NAYAK,ANSHUMAN TRIPATHY,JAGANNATH ROUL,PRADUIMNA KUMAR SINGH,SUCHISMITA BEHERA,SUDESHNA BHUYAN,PABITRA MOHANTY,ABINASH MALLIK,OMM CONSTRUCTION AND SUPPLIES, PROP-BIBEKANANDA MOHAPATRA(4333248.95)
BOQ Summary Details Tender Title: AUL 61 Construction of Sluice at RD 0.210 km on Keredagada Altang Saline Embankment Tender ID: 2025_AULE_123627_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudhiranjan sahoo (BID ID -3326700) 4333248.95 L1
2 SUBASH CHANDRA SETHI (BID ID -3327087) 4333248.95 L1
3 CHANDRA SEKHAR PANDA (BID ID -3327541) 4333248.95 L1
4 SONALIPSA ROUT (BID ID -3327874) 4333248.95 L1
5 SUBHRAJIT JENA (BID ID -3327991) 4333248.95 L1
6 PRATYUSA KUMAR DAS (BID ID -3330384) 4333248.95 L1
7 ANNADA PRASANNA OJHA (BID ID -3330927) 4333248.95 L1
8 SANTANU KUMAR SWAIN (BID ID -3331056) 4333248.95 L1
9 BISWAJIT SAHOO (BID ID -3331290) 4333248.95 L1
10 SK ASADULLAH (BID ID -3331335) 4333248.95 L1
11 M/s- Soumendra Keshari Sethi (BID ID -3332298) 4333248.95 L1
12 SUJIT KUMAR SWAIN (BID ID -3333175) 4333248.95 L1
13 Dipak Behera (BID ID -3333186) 4333248.95 L1
14 JYOTI RANJAN DAS (BID ID -3333897) 4333248.95 L1
15 CHANDRABHANU SETHI (BID ID -3334123) 4333248.95 L1
16 BHABANI PRASAD NAYAK (BID ID -3334713) 4333248.95 L1
17 RANJAN KUMAR PATRA (BID ID -3334800) 4333248.95 L1
18 RAJENDRA BEHERA (BID ID -3334811) 4333248.95 L1
19 Dibyajyoti Behera (BID ID -3335080) 4333248.95 L1
20 JHATESWAR SETHI (BID ID -3335148) 4333248.95 L1
21 RAJENDRA NARAYAN NAYAK (BID ID -3338747) 4333248.95 L1
22 ANSHUMAN TRIPATHY (BID ID -3338791) 4333248.95 L1
23 JAGANNATH ROUL (BID ID -3339144) 4333248.95 L1
24 PRADUIMNA KUMAR SINGH (BID ID -3339361) 4333248.95 L1
25 SUCHISMITA BEHERA (BID ID -3339493) 4333248.95 L1
26 SUDESHNA BHUYAN (BID ID -3339655) 4333248.95 L1
27 PABITRA MOHANTY (BID ID -3340149) 4333248.95 L1
28 ABINASH MALLIK (BID ID -3340332) 4333248.95 L1
29 OMM CONSTRUCTION AND SUPPLIES, PROP-BIBEKANANDA MOHAPATRA (BID ID -3340609) 4333248.95 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.69 MB
BOQ_572980.xls
BOQ • 0.30 MB
DTCN_Aul_61.pdf
Tender Documents • 1.00 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .