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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹70.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹70.1 LRejected-Finance KHATA NO 1193 11 PLOT NO 4363 NUASASAN CHAUDAMAN NEAR CHAUDAMAN NODAL UP SCHOOL PIPILI DISTRICT PURI PIN 752104 | NA | NA | 752104 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹70.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹70.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹82.4 L
EMD Value
₹82,400
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Restoration work
2025_CDAID_122192_9
e-Procurement Notice No.14/2025-26
National Competitive Bid
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹82,400
Yes
11 Feb 2026
2 Dec 2025
17 Dec 2025
2 Dec 2025
16 Dec 2025
2 Dec 2025
2 Dec 2025 - 8 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 07-Jan-2026 05:59 PM Tender Title: AKP-P-10/25-26 Restoration to Genuti left embankment from RD3. 00 km to 6.00km. Tender ID: 2025_CDAID_122192_9
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Restoration to Genuti left embankment from RD3. 00 km to 6.00km.
Contract No : AKP-P-10/25-26
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 -3292583 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
2.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3293432 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
3.00 BINAYAK ROUTRAY (GSTN-21AEXPR5176H1ZY) BID ID -3293626 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
4.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3298175 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
5.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -3298533 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
6.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3299070 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
7.00 Bijaya Kumar Mohapatra (GSTN-21BHOPM0326B2ZY) BID ID -3299729 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
8.00 MADHUSMITA BEHERA (GSTN-21DLEPB3325P1ZB) BID ID -3302439 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
9.00 GIRIJA SANKAR MALLICK (GSTN-21BWJPM9231R1ZY) BID ID -3306097 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
10.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -3307897 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
11.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3308048 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
12.00 SANJIV BARIK (GSTN-NA) BID ID -3305227 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
13.00 DHARMENDRA PARIDA (GSTN-NA) BID ID -3299298 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
14.00 Nirakar Majhi (GSTN-NA) BID ID -3305519 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
15.00 PRADEEP KUMAR SAHOO (GSTN-NA) BID ID -3298442 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
16.00 BIBEKANANDA MOHAPATRA (GSTN-NA) BID ID -3299300 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
17.00 DEBADUTTA PANDA (GSTN-NA) BID ID -3307928 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
18.00 Dibya Ranjan Dey (GSTN-NA) BID ID -3298395 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
19.00 SMRUTI RANJAN SAMAL (GSTN-NA) BID ID -3307165 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
20.00 BISWA RANJAN BAI (GSTN-NA) BID ID -3301155 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
21.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3298464 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
22.00 ARUN KUMAR PATRA (GSTN-NA) BID ID -3305631 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
23.00 M/S AADIDEV ENTERPRISES PROP-DEBABRATA GIRI (GSTN-NA) BID ID -3303514 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
24.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3296954 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
25.00 ASWINI KUMAR PARAMANIK (GSTN-NA) BID ID -3307513 8240699.200 -14.990 7005418.390 Seventy Lakh Five Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: SURYA KANTA BEHERA,RAKESH KUMAR SAHOO,BINAYAK ROUTRAY,PRATIPARNA PARAKRANTA NAYAK,Saumitra Ranjan Nayak,Dibya Ranjan Dey,PRADEEP KUMAR SAHOO,SOURAV MINAKETAN,SMRUTI RANJAN BEURIA,RAKESH KUMAR SAHOO,DHARMENDRA PARIDA,BIBEKANANDA MOHAPATRA,Bijaya Kumar Mohapatra,BISWA RANJAN BAI,MADHUSMITA BEHERA,M/S AADIDEV ENTERPRISES PROP-DEBABRATA GIRI,SANJIV BARIK,Nirakar Majhi,ARUN KUMAR PATRA,GIRIJA SANKAR MALLICK,SMRUTI RANJAN SAMAL,ASWINI KUMAR PARAMANIK,BIJAY KUMAR MOHANTY,DEBADUTTA PANDA,JYOTIRANJAN PANDA(7005418.390)
BOQ Summary Details Tender Title: AKP-P-10/25-26 Restoration to Genuti left embankment from RD3. 00 km to 6.00km. Tender ID: 2025_CDAID_122192_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3292583) 7005418.390 L1
2 RAKESH KUMAR SAHOO (BID ID -3293432) 7005418.390 L1
3 BINAYAK ROUTRAY (BID ID -3293626) 7005418.390 L1
4 PRATIPARNA PARAKRANTA NAYAK (BID ID -3296954) 7005418.390 L1
5 Saumitra Ranjan Nayak (BID ID -3298175) 7005418.390 L1
6 Dibya Ranjan Dey (BID ID -3298395) 7005418.390 L1
7 PRADEEP KUMAR SAHOO (BID ID -3298442) 7005418.390 L1
8 SOURAV MINAKETAN (BID ID -3298464) 7005418.390 L1
9 SMRUTI RANJAN BEURIA (BID ID -3298533) 7005418.390 L1
10 RAKESH KUMAR SAHOO (BID ID -3299070) 7005418.390 L1
11 DHARMENDRA PARIDA (BID ID -3299298) 7005418.390 L1
12 BIBEKANANDA MOHAPATRA (BID ID -3299300) 7005418.390 L1
13 Bijaya Kumar Mohapatra (BID ID -3299729) 7005418.390 L1
14 BISWA RANJAN BAI (BID ID -3301155) 7005418.390 L1
15 MADHUSMITA BEHERA (BID ID -3302439) 7005418.390 L1
16 M/S AADIDEV ENTERPRISES PROP-DEBABRATA GIRI (BID ID -3303514) 7005418.390 L1
17 SANJIV BARIK (BID ID -3305227) 7005418.390 L1
18 Nirakar Majhi (BID ID -3305519) 7005418.390 L1
19 ARUN KUMAR PATRA (BID ID -3305631) 7005418.390 L1
20 GIRIJA SANKAR MALLICK (BID ID -3306097) 7005418.390 L1
21 SMRUTI RANJAN SAMAL (BID ID -3307165) 7005418.390 L1
22 ASWINI KUMAR PARAMANIK (BID ID -3307513) 7005418.390 L1
23 BIJAY KUMAR MOHANTY (BID ID -3307897) 7005418.390 L1
24 DEBADUTTA PANDA (BID ID -3307928) 7005418.390 L1
25 JYOTIRANJAN PANDA (BID ID -3308048) 7005418.390 L1
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