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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.4 LAccepted-AOC AT PO HARIANKA DIST KENDRAPARA 754210 | HARIANKA | KENDRAPARA | ODISHA | 754210 | ₹70.4 L | L1 | Accepted-AOC L1 bid of Sri BARADA PRASANNA DAS selected through transparent lottery system accepted by the S.E., Aul Embankment Division for award of contract. |
| 2 | L1₹70.4 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹70.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹70.4 LRejected-Finance | ₹70.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹70.4 LRejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 | BANDHAKATA | KENDRAPARA | ODISHA | 754244 | ₹70.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹70.4 LRejected-Finance | ₹70.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹82.9 L
EMD Value
₹82,900
Closing Date
17 Nov 2025, 5:00 pmClosed
S.E, Aul Embkt. Division, Aul
S.E, Aul Embkt. Division, Aul-754219
Protection to Scoured Bank on river Brahmani left Embankment from RD 13800m to 13965m.
2025_AULE_120859_33
e-Procurement Notice No.AED-15 OF 2025-26
Open Tender
Civil Works - Others
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,900
Yes
22 May 2026
7 Nov 2025
18 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
7 Nov 2025 - 17 Nov 2025
eProcurement System Government of Odisha Created By: Sambit Kumar Sahoo Created Date/Time: 01-Dec-2025 05:31 PM Tender Title: AUL 40 Protection to Scoured Bank on river Brahmani left Embankment from RD 13800m to 13965m. Tender ID: 2025_AULE_120859_33
Tender Inviting Authority: SUPERINTENDING ENGINEERING, AUL EMBANKMENT DIVISION, AUL
Name of Work : Protection to Scoured Bank on river Brahmani left Embankment from RD 13800m to 13965m.
Bid Identification No: AUL_40 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAM SAHOO (GSTN-21ELLPS4455R1Z9) BID ID -3215212 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
2.00 Swadhin Samal (GSTN-21RIHPS2029P1ZK) BID ID -3219783 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
3.00 ASHUTOSH PARIDA (GSTN-21BQNPP1515K1ZU) BID ID -3222766 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
4.00 M/S PRALAYA SAMAL (GSTN-21FFCPS6431B2ZU) BID ID -3226258 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
5.00 ANIL KUMAR SWAIN (GSTN-21FSBPS6620C1Z4) BID ID -3228274 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
6.00 BARADA PRASANNA PANDA (GSTN-21AJNPP2789F1ZY) BID ID -3228622 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
7.00 BHABANI PRASAD NAYAK (GSTN-21AVCPN5077H1ZO) BID ID -3228727 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
8.00 RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION (GSTN-21EDSPM7624D1ZH) BID ID -3228902 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
9.00 BARADA PRASANNA DAS (GSTN-21GAJPD6502F1ZD) BID ID -3229715 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
10.00 AVINASH PATTANAYAK (GSTN-21DAHPP2406K1ZV) BID ID -3229729 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
11.00 SANGARAM KESHARI MAHAKUL (GSTN-21FKXPM6872C1ZQ) BID ID -3230058 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
12.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -3230242 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
13.00 PRAKASH KUMAR NAYAK (GSTN-21APAPN5708H1Z8) BID ID -3230738 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
14.00 DAITARI MOHANTA (GSTN-21BYDPM3295B1ZT) BID ID -3230909 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
15.00 PRAJYOLITA NAYAK (GSTN-21AWYPN3899E2ZV) BID ID -3231036 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
16.00 SAMRAT KUMAR BEHERA (GSTN-21BMQPB3445R1ZQ) BID ID -3232029 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
17.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -3232673 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
18.00 SAKTI KANTA NATH (GSTN-NA) BID ID -3228140 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
19.00 PUSPA LATA BEHERA (GSTN-NA) BID ID -3224209 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
20.00 SUBHRAMANYU NAYAK (GSTN-NA) BID ID -3226957 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
21.00 PRAGNYAJIT NAYAK (GSTN-NA) BID ID -3229108 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
22.00 NIRMALYA SENAPATI (GSTN-NA) BID ID -3223389 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
23.00 SAUMYARANJAN KHUNTIA (GSTN-NA) BID ID -3228360 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
24.00 BISWABIJAYEE BEHERA (GSTN-NA) BID ID -3232670 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
25.00 NIHAR RANJAN NAYAK (GSTN-NA) BID ID -3232244 8286782.48 -14.99 7044593.79 Seventy Lakh Fourty Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: AVIRAM SAHOO,Swadhin Samal,ASHUTOSH PARIDA,NIRMALYA SENAPATI,PUSPA LATA BEHERA,M/S PRALAYA SAMAL,SUBHRAMANYU NAYAK,SAKTI KANTA NATH,ANIL KUMAR SWAIN,SAUMYARANJAN KHUNTIA,BARADA PRASANNA PANDA,BHABANI PRASAD NAYAK,RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION,PRAGNYAJIT NAYAK,BARADA PRASANNA DAS,AVINASH PATTANAYAK,SANGARAM KESHARI MAHAKUL,SK UMIDUL ISLAM,PRAKASH KUMAR NAYAK,DAITARI MOHANTA,PRAJYOLITA NAYAK,SAMRAT KUMAR BEHERA,NIHAR RANJAN NAYAK,BISWABIJAYEE BEHERA,BIBEKANANDA MISHRA(7044593.79)
BOQ Summary Details Tender Title: AUL 40 Protection to Scoured Bank on river Brahmani left Embankment from RD 13800m to 13965m. Tender ID: 2025_AULE_120859_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAM SAHOO (BID ID -3215212) 7044593.79 L1
2 Swadhin Samal (BID ID -3219783) 7044593.79 L1
3 ASHUTOSH PARIDA (BID ID -3222766) 7044593.79 L1
4 NIRMALYA SENAPATI (BID ID -3223389) 7044593.79 L1
5 PUSPA LATA BEHERA (BID ID -3224209) 7044593.79 L1
6 M/S PRALAYA SAMAL (BID ID -3226258) 7044593.79 L1
7 SUBHRAMANYU NAYAK (BID ID -3226957) 7044593.79 L1
8 SAKTI KANTA NATH (BID ID -3228140) 7044593.79 L1
9 ANIL KUMAR SWAIN (BID ID -3228274) 7044593.79 L1
10 SAUMYARANJAN KHUNTIA (BID ID -3228360) 7044593.79 L1
11 BARADA PRASANNA PANDA (BID ID -3228622) 7044593.79 L1
12 BHABANI PRASAD NAYAK (BID ID -3228727) 7044593.79 L1
13 RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION (BID ID -3228902) 7044593.79 L1
14 PRAGNYAJIT NAYAK (BID ID -3229108) 7044593.79 L1
15 BARADA PRASANNA DAS (BID ID -3229715) 7044593.79 L1
16 AVINASH PATTANAYAK (BID ID -3229729) 7044593.79 L1
17 SANGARAM KESHARI MAHAKUL (BID ID -3230058) 7044593.79 L1
18 SK UMIDUL ISLAM (BID ID -3230242) 7044593.79 L1
19 PRAKASH KUMAR NAYAK (BID ID -3230738) 7044593.79 L1
20 DAITARI MOHANTA (BID ID -3230909) 7044593.79 L1
21 PRAJYOLITA NAYAK (BID ID -3231036) 7044593.79 L1
22 SAMRAT KUMAR BEHERA (BID ID -3232029) 7044593.79 L1
23 NIHAR RANJAN NAYAK (BID ID -3232244) 7044593.79 L1
24 BISWABIJAYEE BEHERA (BID ID -3232670) 7044593.79 L1
25 BIBEKANANDA MISHRA (BID ID -3232673) 7044593.79 L1
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