Odisha

AOC

Works

Civil Works - Others

KID-52 Renovation including bed clearance of Disty.no.2 with its branches of Gobari Canal 15A, 15 A-1, 15 A-2, 15 A-3, Bharatpur, Jagannathpur, Naraharipur, Attabuha and Aripada Minor of Kendrapara Canal with its branches.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹6.3 LCloses: 29 May 2025Closed

Timeline

Published19 May 2025
Closed29 May 2025
Technical Evaluation3 Jul 2025
Financial Evaluation3 Jul 2025
Awarded24 Sept 2025

Bids

Percentage

13 Bids24 Sept 2025

#	Company	Amount	Rank	Status
1	bijaya kumar senapati L1₹5.3 LAccepted-AOC	₹5.3 L	L1	Accepted-AOC Selected in the Lottery
2	AMRIT KUMAR SAHOO L1₹5.3 LRejected-Finance	₹5.3 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BIJAYA KUMAR PARIDA L1₹5.3 LRejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹5.3 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DHABALESWAR BEHERA L1₹5.3 LRejected-Finance AT TANUPUR WARD NO 04 PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 \| PATTAMUNDAI \| KENDRAPARA \| ODISHA \| 754215	₹5.3 L	L1	Rejected-Finance Not won in the transparent Lottery
5	MANOJ KUMAR KAR L1₹5.3 LRejected-Finance C CLASS GEN CONTRACTOR S O DOLAGOBIND KAR AT PO PURUSOTTAMPUR DIST KENDRAPARA PIN 754223 \| BALESHWAR \| ODISHA \| 754223	₹5.3 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹6.3 L

EMD Value

₹6,300

Closing Date

29 May 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Kendrapara Irrigation Division, Kendrapara

Address

S.E, Kendrapara Irrigation Division, Kendrapara-754211

Work Description

Renovation including bed clearance of Disty.no.2 with its branches of Gobari Canal 15A, 15 A-1, 15 A-2, 15 A-3, Bharatpur, Jagannathpur, Naraharipur, Attabuha and Aripada Minor of Kendrapara Canal with its branches.

Tender Information

Tender ID

2025_KIRRD_113584_51

Reference Number

e-Procurement Notice No.KID-01 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2026

Published

19 May 2025

Bid Opening

30 May 2025

Download Starts

19 May 2025

Download Ends

29 May 2025

Submission Starts

19 May 2025

Clarification Period

19 May 2025 - 28 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 01-Jun-2025 09:00 PM Tender Title: KID-52 Renovation including bed clearance of Disty.no.2 with its branches of Gobari Canal 15A, 15 A-1, 15 A-2, 15 A-3, Bharatpur, Jagannathpur, Naraharipur, Attabuha and Aripada Minor of Kendrapara Canal with its branches. Tender ID: 2025_KIRRD_113584_51

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Tender Inviting Authority: SUPERINTENDING ENGINEERING, KENDRAPARA IRRIGATION DIVISION, KENDRAPARA

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Name of Work : Renovation including bed clearance of Disty.no.2 with its branches of Gobari Canal 15A, 15 A-1, 15 A-2, 15 A-3, Bharatpur, Jagannathpur, Naraharipur, Attabuha and Aripada Minor of Kendrapara Canal with its branches

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Bid Identification No: KID_52 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 SUKANTA NAYAK (GSTN-21AOCPN3416P1ZY) BID ID -2927001 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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2.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2927982 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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3.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2928716 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

•

4.00 Suvendu Ranjan Jena (GSTN-21ALXPJ6554G1ZT) BID ID -2930774 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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5.00 SANGRAM SAMAL (GSTN-21CTHPS3727E1ZT) BID ID -2931330 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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6.00 AMRIT KUMAR SAHOO (GSTN-21LBAPS2704P1ZE) BID ID -2932284 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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7.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2932997 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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8.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2935509 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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9.00 SMRUTI RANJAN ROUT (GSTN-21DCDPR2532G1ZZ) BID ID -2939156 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

•

10.00 BIJAYA KUMAR PARIDA (GSTN-21AYGPP4964L1Z1) BID ID -2939472 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

•

11.00 MANOJ KUMAR KAR (GSTN-21AKGPK6154R1ZS) BID ID -2939925 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

•

12.00 DHABALESWAR BEHERA (GSTN-21AAVPB6411H1Z0) BID ID -2940285 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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13.00 SILU KUMAR SETHI (GSTN-NA) BID ID -2932661 627459.45 -14.99 533403.28 Five Lakh Thirty Three Thousand Four Hundred and Three

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Lowest Amount Quoted BY: SUKANTA NAYAK,NIHARIKA PATTANAIK,SUVAM PARIDA,Suvendu Ranjan Jena,SANGRAM SAMAL,AMRIT KUMAR SAHOO,SILU KUMAR SETHI,bijaya kumar senapati,Rajesh Kumar Das,SMRUTI RANJAN ROUT,BIJAYA KUMAR PARIDA,MANOJ KUMAR KAR,DHABALESWAR BEHERA(533403.28)

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BOQ Summary Details Tender Title: KID-52 Renovation including bed clearance of Disty.no.2 with its branches of Gobari Canal 15A, 15 A-1, 15 A-2, 15 A-3, Bharatpur, Jagannathpur, Naraharipur, Attabuha and Aripada Minor of Kendrapara Canal with its branches. Tender ID: 2025_KIRRD_113584_51

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA NAYAK (BID ID -2927001) 533403.28 L1

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2 NIHARIKA PATTANAIK (BID ID -2927982) 533403.28 L1

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3 SUVAM PARIDA (BID ID -2928716) 533403.28 L1

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4 Suvendu Ranjan Jena (BID ID -2930774) 533403.28 L1

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5 SANGRAM SAMAL (BID ID -2931330) 533403.28 L1

•

6 AMRIT KUMAR SAHOO (BID ID -2932284) 533403.28 L1

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7 SILU KUMAR SETHI (BID ID -2932661) 533403.28 L1

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8 bijaya kumar senapati (BID ID -2932997) 533403.28 L1

•

9 Rajesh Kumar Das (BID ID -2935509) 533403.28 L1

•

10 SMRUTI RANJAN ROUT (BID ID -2939156) 533403.28 L1

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11 BIJAYA KUMAR PARIDA (BID ID -2939472) 533403.28 L1

•

12 MANOJ KUMAR KAR (BID ID -2939925) 533403.28 L1

•

13 DHABALESWAR BEHERA (BID ID -2940285) 533403.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_540102.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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