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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹70.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹70.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹70.3 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₹70.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹82.7 L
EMD Value
₹82,700
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining
2025_CDAID_121503_24
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹82,700
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: 19-Dec-2025 06:31 PM Tender Title: AKP-N-27/25-26 Construction of Lining to the Distributary No. 5 from RD 6115m to 6340m. Tender ID: 2025_CDAID_121503_24
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Construction of Lining to the Distributary No. 5 from RD 6115m to 6340m.
Contract No : AKP-N-27/25-26
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 -3255757 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
2.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3257552 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
3.00 SOMALISHA DAS (S.C.) (GSTN-21CNVPD2707H1Z6) BID ID -3266916 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
4.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3274588 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
5.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -3274866 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
6.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -3277968 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
7.00 NAKULA ROUT (GSTN-NA) BID ID -3277532 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
8.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3270077 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
9.00 PRITIRANJAN BISWAL (GSTN-NA) BID ID -3278421 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
10.00 BRAMHA BHAKTI SWAROOP MOHAPATRA (GSTN-NA) BID ID -3258959 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
11.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3278299 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
12.00 Dibya Ranjan Dey (GSTN-NA) BID ID -3276277 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
13.00 RAKESH RANJAN BHOI (GSTN-NA) BID ID -3277503 8269230.420 -14.990 7029672.780 Seventy Lakh Twenty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SURYA KANTA BEHERA,Saumitra Ranjan Nayak,BRAMHA BHAKTI SWAROOP MOHAPATRA,SOMALISHA DAS (S.C.),TAPAS KUMAR RAY,DEEPAK KUMAR BARIK,SUBRAT KUMAR DASH,Dibya Ranjan Dey,RAKESH RANJAN BHOI,NAKULA ROUT,CHIRANJIBI KAR,RAHUL DEV NAYAK,PRITIRANJAN BISWAL(7029672.780)
BOQ Summary Details Tender Title: AKP-N-27/25-26 Construction of Lining to the Distributary No. 5 from RD 6115m to 6340m. Tender ID: 2025_CDAID_121503_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3255757) 7029672.780 L1
2 Saumitra Ranjan Nayak (BID ID -3257552) 7029672.780 L1
3 BRAMHA BHAKTI SWAROOP MOHAPATRA (BID ID -3258959) 7029672.780 L1
4 SOMALISHA DAS (S.C.) (BID ID -3266916) 7029672.780 L1
5 TAPAS KUMAR RAY (BID ID -3270077) 7029672.780 L1
6 DEEPAK KUMAR BARIK (BID ID -3274588) 7029672.780 L1
7 SUBRAT KUMAR DASH (BID ID -3274866) 7029672.780 L1
8 Dibya Ranjan Dey (BID ID -3276277) 7029672.780 L1
9 RAKESH RANJAN BHOI (BID ID -3277503) 7029672.780 L1
10 NAKULA ROUT (BID ID -3277532) 7029672.780 L1
11 CHIRANJIBI KAR (BID ID -3277968) 7029672.780 L1
12 RAHUL DEV NAYAK (BID ID -3278299) 7029672.780 L1
13 PRITIRANJAN BISWAL (BID ID -3278421) 7029672.780 L1
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