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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹71.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹71.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹71.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹71.3 LRejected-Finance AT SARUKANA PO BIDYADHARPUR BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758078 | KEONJHAR | KEONJHAR | ODISHA | 758078 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.8 L
EMD Value
₹83,900
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining
2025_CDAID_121503_23
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
₹83,900
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 06:37 PM Tender Title: AKP-N-26/25-26 Lining to the Distributary No. 5 near NH-16 of HLC Range III. Tender ID: 2025_CDAID_121503_23
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Lining to the Distributary No. 5 near NH-16 of HLC Range III.
Contract No : AKP-N-26/25-26
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 -3255744 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
2.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3257511 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
3.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -3267298 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
4.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3273091 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
5.00 VAKTA RANJAN DASH (GSTN-21AGLPD2391J1ZK) BID ID -3273260 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
6.00 PRAVAT KUMAR MALLICK (GSTN-21BYNPM0974R1ZQ) BID ID -3274005 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
7.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3274609 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
8.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -3277928 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
9.00 PRASANTA KUMAR LENKA (GSTN-NA) BID ID -3269751 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
10.00 PRITIRANJAN BISWAL (GSTN-NA) BID ID -3278346 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
11.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3268086 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
12.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3278268 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
13.00 NAKULA ROUT (GSTN-NA) BID ID -3277499 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
14.00 SATYAM KUMAR BHUYAN (GSTN-NA) BID ID -3274495 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
15.00 Dibya Ranjan Dey (GSTN-NA) BID ID -3276252 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
16.00 RAKESH RANJAN BHOI (GSTN-NA) BID ID -3277386 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
17.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3270020 8384072.070 -14.990 7127299.670 Seventy One Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SURYA KANTA BEHERA,Saumitra Ranjan Nayak,RASHMI RANJAN SAHOO,DIPAK KUMAR MISHRA,PRASANTA KUMAR LENKA,TAPAS KUMAR RAY,M/S RANJAN KUMAR BEHERA,VAKTA RANJAN DASH,PRAVAT KUMAR MALLICK,SATYAM KUMAR BHUYAN,DEEPAK KUMAR BARIK,Dibya Ranjan Dey,RAKESH RANJAN BHOI,NAKULA ROUT,CHIRANJIBI KAR,RAHUL DEV NAYAK,PRITIRANJAN BISWAL(7127299.670)
BOQ Summary Details Tender Title: AKP-N-26/25-26 Lining to the Distributary No. 5 near NH-16 of HLC Range III. Tender ID: 2025_CDAID_121503_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3255744) 7127299.670 L1
2 Saumitra Ranjan Nayak (BID ID -3257511) 7127299.670 L1
3 RASHMI RANJAN SAHOO (BID ID -3267298) 7127299.670 L1
4 DIPAK KUMAR MISHRA (BID ID -3268086) 7127299.670 L1
5 PRASANTA KUMAR LENKA (BID ID -3269751) 7127299.670 L1
6 TAPAS KUMAR RAY (BID ID -3270020) 7127299.670 L1
7 M/S RANJAN KUMAR BEHERA (BID ID -3273091) 7127299.670 L1
8 VAKTA RANJAN DASH (BID ID -3273260) 7127299.670 L1
9 PRAVAT KUMAR MALLICK (BID ID -3274005) 7127299.670 L1
10 SATYAM KUMAR BHUYAN (BID ID -3274495) 7127299.670 L1
11 DEEPAK KUMAR BARIK (BID ID -3274609) 7127299.670 L1
12 Dibya Ranjan Dey (BID ID -3276252) 7127299.670 L1
13 RAKESH RANJAN BHOI (BID ID -3277386) 7127299.670 L1
14 NAKULA ROUT (BID ID -3277499) 7127299.670 L1
15 CHIRANJIBI KAR (BID ID -3277928) 7127299.670 L1
16 RAHUL DEV NAYAK (BID ID -3278268) 7127299.670 L1
17 PRITIRANJAN BISWAL (BID ID -3278346) 7127299.670 L1
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