Odisha

AOC

Works

Civil Works - Canal

Jackting to abutment walls od CD at RD 330m and renovation of canal section in between RD 00 to 380m of mahichala Minor for the year 2025-26

CCE Upper Indravati Irrigation Project Mukhiguda

Mahichala | Kalahandi, Odisha

Amount: ₹10.0 LCloses: 30 Jun 2025Closed

Timeline

Published21 Jun 2025
Closed30 Jun 2025
Technical Evaluation14 Nov 2025
Financial Evaluation14 Nov 2025
Awarded24 Nov 2025

Bids

Percentage

16 Bids24 Nov 2025

#	Company	Amount	Rank	Status
1	PRATAP KISHOR NAIK L1₹8.5 LAccepted-AOC AT CHILCHILA PO BRAHMAN CHHENDIA P S DHARAMGARH DIST KALAHANDI ODISHA \| KALAHANDI \| ODISHA	₹8.5 L	L1	Accepted-AOC Selected through transparent Lottery system
2	DEEPAK RANJAN BEHERA L1₹8.5 LRejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766014	₹8.5 L	L1	Rejected-Finance Disqualified through transparent Lottery system
3	DHABALESWAR NAIK L1₹8.5 LRejected-Finance	₹8.5 L	L1	Rejected-Finance Disqualified through transparent Lottery system
4	GOLAP SINGH THAKUR L1₹8.5 LRejected-Finance	₹8.5 L	L1	Rejected-Finance Disqualified through transparent Lottery system
5	N.SURESH L1₹8.5 LRejected-Finance	₹8.5 L	L1	Rejected-Finance Disqualified through transparent Lottery system

Tender Value

₹10.0 L

EMD Value

₹9,973

Closing Date

30 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE,UILCD No-I,Kusumkhunti

Address

O/o SE,UILCD-I,Kusumkhunti,Kalahandi

Work Description

Canal work

Tender Information

Tender ID

2025_CEUIP_114652_1

Reference Number

SE/UILCD-I-01(08-10)/ 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

270 days

Location

Mahichala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

Requiredpaper cost,EMD,RC,GSTIN,PAN,Affidavits,NRC and other Documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,973

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Nov 2025

Published

21 Jun 2025

Bid Opening

1 Jul 2025

Download Starts

21 Jun 2025

Download Ends

30 Jun 2025

Submission Starts

21 Jun 2025

Clarification Period

21 Jun 2025 - 30 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRANAY PRADHAN Created Date/Time: 17-Jul-2025 11:12 AM Tender Title: Jackting to abutment walls od CD at RD 330m and renovation of canal section in between RD 00 to 380m of mahichala Minor for the year 2025-26 Tender ID: 2025_CEUIP_114652_1

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Tender Inviting Authority: Superintending Engineer, Upper Indravati Left Canal Division No. - I, At/PO-Kusumkhunti, Dist. Kalahandi, Odisha.

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Name of Work: Jacketing to abutment walls of CD at RD 330m and renovation of canal section in between RD 00 to 380m of Mahichala Minor for the year 2025-26.

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Contract No: e-procurement No. - SE, UILCD-I , 01(01-10)/ 2025-26, DATE: 16.06.2025 , Bid Identification No. - SE, UILCD-I , 01(08-10)/ 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 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2978507 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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2.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2978845 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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3.00 PARAMJEET KAUR (GSTN-21ADRPK0906H1ZT) BID ID -2979469 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2980223 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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5.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2982066 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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6.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2982132 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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7.00 SMITANJALI BEHERA (GSTN-21COLPB6734H1Z5) BID ID -2982281 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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8.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2983647 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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9.00 GOLAP SINGH THAKUR (GSTN-21ARWPT1390B2ZP) BID ID -2984264 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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10.00 RITANJALI PANDA (GSTN-NA) BID ID -2978810 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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11.00 SIBANI PUROHIT (GSTN-NA) BID ID -2982381 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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12.00 SABITA NAIK (GSTN-NA) BID ID -2983994 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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13.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2982579 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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14.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2979756 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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15.00 PRASHANTA KUMAR SAHOO (GSTN-NA) BID ID -2980302 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2981024 997344.45 -14.99 847842.52 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Two

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Lowest Amount Quoted BY: N.SURESH,RITANJALI PANDA,Sachidananda Majhi,PARAMJEET KAUR,DEEPAK RANJAN BEHERA,PRATAP KISHOR NAIK,PRASHANTA KUMAR SAHOO,SHASHI BHUSAN PRAHARAJ,SHIVRAM MEHER,RATHA MEHER,SMITANJALI BEHERA,SIBANI PUROHIT,PRIYANKA PUROHIT,DHABALESWAR NAIK,SABITA NAIK,GOLAP SINGH THAKUR(847842.52)

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BOQ Summary Details Tender Title: Jackting to abutment walls od CD at RD 330m and renovation of canal section in between RD 00 to 380m of mahichala Minor for the year 2025-26 Tender ID: 2025_CEUIP_114652_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 N.SURESH (BID ID -2978507) 847842.52 L1

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2 RITANJALI PANDA (BID ID -2978810) 847842.52 L1

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3 Sachidananda Majhi (BID ID -2978845) 847842.52 L1

•

4 PARAMJEET KAUR (BID ID -2979469) 847842.52 L1

•

5 DEEPAK RANJAN BEHERA (BID ID -2979756) 847842.52 L1

•

6 PRATAP KISHOR NAIK (BID ID -2980223) 847842.52 L1

•

7 PRASHANTA KUMAR SAHOO (BID ID -2980302) 847842.52 L1

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8 SHASHI BHUSAN PRAHARAJ (BID ID -2981024) 847842.52 L1

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9 SHIVRAM MEHER (BID ID -2982066) 847842.52 L1

•

10 RATHA MEHER (BID ID -2982132) 847842.52 L1

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11 SMITANJALI BEHERA (BID ID -2982281) 847842.52 L1

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12 SIBANI PUROHIT (BID ID -2982381) 847842.52 L1

•

13 PRIYANKA PUROHIT (BID ID -2982579) 847842.52 L1

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14 DHABALESWAR NAIK (BID ID -2983647) 847842.52 L1

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15 SABITA NAIK (BID ID -2983994) 847842.52 L1

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16 GOLAP SINGH THAKUR (BID ID -2984264) 847842.52 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_543760.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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