Odisha

AOC

Works

Civil Works - Canal

Construction of trough both in U/S and D/S of NH crossing at RD 3.118km of Sasahandi Minor

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹9.8 LCloses: 3 Oct 2025Closed

Timeline

Published20 Sept 2025
Closed3 Oct 2025
Technical Evaluation17 Oct 2025
Financial Evaluation6 Nov 2025
Awarded10 Nov 2025

Bids

Percentage

17 Bids10 Nov 2025

#	Company	Amount	Rank	Status
1	BIJAYA KUMAR MADALA L1₹8.3 LAccepted-AOC	₹8.3 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	AKASH BISSOI L1₹8.3 LRejected-Finance	₹8.3 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	ASHOK MOHANTY L1₹8.3 LRejected-Finance WARD NO 16 PO NABARANGPUR PS DIST NABARANGPUR \| NABARANGPUR \| NABARANGPUR \| ODISHA	₹8.3 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BIKASH PATNAIK L1₹8.3 LRejected-Finance	₹8.3 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	DEBA RANJAN PATRA L1₹8.3 LRejected-Finance AT BHATISALGUDA GANDHI NAGAR WARD NO 16 PO PS DIST NABARANGPUR \| NABARANGPUR \| ODISHA	₹8.3 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹9.8 L

EMD Value

₹9,800

Closing Date

3 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2025_UPIDB_118257_1

Reference Number

SEUKID-02/2025-26 (SL22)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GST Registration Certificate, GSTIN, PAN and Contractor RC, No Relation Certificate, etc. (.pdf)

RequiredTender cost, EMD, undertaking, Check list, and any other documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Dec 2025

Published

20 Sept 2025

Bid Opening

4 Oct 2025

Download Starts

20 Sept 2025

Download Ends

3 Oct 2025

Submission Starts

20 Sept 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 04-Oct-2025 03:58 PM Tender Title: Construction of trough both in U/S and D/S of NH crossing at RD 3.118km of Sasahandi Minor Tender ID: 2025_UPIDB_118257_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work: Construction of trough both in U/S & D/S of NH crossing at RD 3.118km of Sasahandi Minor.

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Contract No: SEUKID-02/2025-26Dated 16.09.2025(Sl 22)

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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 Sitakanta Mallick (GSTN-21BPBPM7823L1ZU) BID ID -3103456 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

2.00 KESHARI MIRGAN (GSTN-21FRJPM8185H1ZE) BID ID -3103824 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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3.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -3104426 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

4.00 DEBA RANJAN PATRA (GSTN-21FVUPP6649J1ZQ) BID ID -3104913 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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5.00 ASHOK MOHANTY (GSTN-21FTFPM1354E1Z3) BID ID -3105163 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

6.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -3105468 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

7.00 PADMAN BISOI (GSTN-21BUPPB5937H1ZN) BID ID -3106546 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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8.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -3106735 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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9.00 SABINA BANO (GSTN-21BLLPB9404N1Z2) BID ID -3106959 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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10.00 BIKASH PATNAIK (GSTN-21BPEPP3860D1Z8) BID ID -3106971 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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11.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -3107100 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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12.00 DURYADHAN MALI (GSTN-NA) BID ID -3105146 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

13.00 BIJAYA KUMAR MADALA (GSTN-NA) BID ID -3107706 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

14.00 SUREN MOHANTY (GSTN-NA) BID ID -3104078 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

•

15.00 DINESH PATNAIK (GSTN-NA) BID ID -3103208 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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16.00 SUJATA RANI PATNAIK (GSTN-NA) BID ID -3104203 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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17.00 RASHMITA NAYAK (GSTN-NA) BID ID -3103944 975557.28 -14.99 829321.24 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty One

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Lowest Amount Quoted BY: DINESH PATNAIK,Sitakanta Mallick,KESHARI MIRGAN,RASHMITA NAYAK,SUREN MOHANTY,SUJATA RANI PATNAIK,RAJKUMAR SATNAMI,DEBA RANJAN PATRA,DURYADHAN MALI,ASHOK MOHANTY,RASHMITA BISHOI,PADMAN BISOI,AKASH BISSOI,SABINA BANO,BIKASH PATNAIK,MANORANJAN BARAD,BIJAYA KUMAR MADALA(829321.24)

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BOQ Summary Details Tender Title: Construction of trough both in U/S and D/S of NH crossing at RD 3.118km of Sasahandi Minor Tender ID: 2025_UPIDB_118257_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DINESH PATNAIK (BID ID -3103208) 829321.24 L1

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2 Sitakanta Mallick (BID ID -3103456) 829321.24 L1

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3 KESHARI MIRGAN (BID ID -3103824) 829321.24 L1

•

4 RASHMITA NAYAK (BID ID -3103944) 829321.24 L1

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5 SUREN MOHANTY (BID ID -3104078) 829321.24 L1

•

6 SUJATA RANI PATNAIK (BID ID -3104203) 829321.24 L1

•

7 RAJKUMAR SATNAMI (BID ID -3104426) 829321.24 L1

•

8 DEBA RANJAN PATRA (BID ID -3104913) 829321.24 L1

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9 DURYADHAN MALI (BID ID -3105146) 829321.24 L1

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10 ASHOK MOHANTY (BID ID -3105163) 829321.24 L1

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11 RASHMITA BISHOI (BID ID -3105468) 829321.24 L1

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12 PADMAN BISOI (BID ID -3106546) 829321.24 L1

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13 AKASH BISSOI (BID ID -3106735) 829321.24 L1

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14 SABINA BANO (BID ID -3106959) 829321.24 L1

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15 BIKASH PATNAIK (BID ID -3106971) 829321.24 L1

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16 MANORANJAN BARAD (BID ID -3107100) 829321.24 L1

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17 BIJAYA KUMAR MADALA (BID ID -3107706) 829321.24 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_553082.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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