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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹29.3 LRejected-Finance AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR | KARANJIA | KEONJHAR | ODISHA | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
12.02.2025
in office of
the SE
Khurdha
Irrigation Division | |
| 3 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
12.02.2025
in office of
the SE
Khurdha
Irrigation Division | |
| 4 | L1₹29.3 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
12.02.2025
in office of
the SE
Khurdha
Irrigation Division | |
| 5 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
12.02.2025
in office of
the SE
Khurdha
Irrigation Division |
Tender Value
₹34.5 L
EMD Value
₹34,600
Closing Date
30 Jan 2025, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Khordha Irrigation Division, Khordha
Earth work, Morum work and Road work
2025_CELBB_109476_4
e-Procurement Notice No.- KHD-06 of 2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Banapur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹34,600
Yes
25 Jul 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
30 Jan 2025
17 Jan 2025
17 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 31-Jan-2025 04:16 PM Tender Title: Improvement to left bank (service road) of vallery distributary from RD 300 to 600m and service road of Banpur Main Canal from 5.00km to 5.60km(SL-09) Tender ID: 2025_CELBB_109476_4
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Improvement to left bank (service road) of vallery distributary from RD 300 to 600m and service road of Banpur Main Canal from 5.00km to 5.60km (Sl. No. 09)
Bid Identification No: KHD 06-09 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -2771501 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
2.00 PRAKASH CHANDRA PRADHAN (GSTN-21AWIPP7838D2ZG) BID ID -2772313 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
3.00 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -2774830 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
4.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -2775118 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
5.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -2775261 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
6.00 SANJAY KUMAR PRADHAN (GSTN-21AQSPP4994L2ZY) BID ID -2776209 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
7.00 PRAKASH MAHAPATRA (GSTN-21DELPM5680G1ZD) BID ID -2776459 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
8.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -2776677 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
9.00 AJAY KUMAR NAYAK (GSTN-21AJQPN1020Q1Z4) BID ID -2780184 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
10.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -2780319 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
11.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -2780543 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
12.00 JAGAN KUMAR PATTASANI (GSTN-21BNJPP4186K1ZN) BID ID -2780755 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
13.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2783872 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
14.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2784591 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
15.00 GAGAN KUMAR ACHARYA (GSTN-21AEUPA0218G2Z2) BID ID -2787667 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
16.00 KOHINOOR PARWIN (GSTN-21GWKPP9637J1ZV) BID ID -2788672 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
17.00 SUBHRARANJAN DASH (GSTN-21AILPD2841H3ZN) BID ID -2788699 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
18.00 SAMARENDRA TRIPATHY (GSTN-21AJGPT9604A2Z1) BID ID -2789616 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
19.00 DHADIA PARIDA (GSTN-NA) BID ID -2779661 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
20.00 SHEIK SAZID HUSSEIN (GSTN-NA) BID ID -2789998 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
21.00 SUSANT SWAIN (GSTN-NA) BID ID -2780987 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
22.00 AMIT KUMAR DAKUA (GSTN-NA) BID ID -2777853 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
23.00 GIRIJA SANKAR PATTANAIK (GSTN-NA) BID ID -2772822 3451435.650 -14.990 2934065.446 Twenty Nine Lakh Thirty Four Thousand Sixty Five
Lowest Amount Quoted BY: ANNAPURNA SHRICHANDAN,PRAKASH CHANDRA PRADHAN,GIRIJA SANKAR PATTANAIK,PRAFULLA KUMAR SUBUDHI,JAGABANDHU BISWAL,HRUSHIKESH BISWAL,SANJAY KUMAR PRADHAN,PRAKASH MAHAPATRA,SUSANTA KUMAR PRADHAN,AMIT KUMAR DAKUA,DHADIA PARIDA,AJAY KUMAR NAYAK,PRITISH KUMAR NAYAK,KAMALJIT PRADHAN,JAGAN KUMAR PATTASANI,SUSANT SWAIN,CHANDAN KUMAR PAIKARAY,HITU PRADHAN,GAGAN KUMAR ACHARYA,KOHINOOR PARWIN,SUBHRARANJAN DASH,SAMARENDRA TRIPATHY,SHEIK SAZID HUSSEIN(2934065.446)
BOQ Summary Details Tender Title: Improvement to left bank (service road) of vallery distributary from RD 300 to 600m and service road of Banpur Main Canal from 5.00km to 5.60km(SL-09) Tender ID: 2025_CELBB_109476_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA SHRICHANDAN (BID ID -2771501) 2934065.446 L1
2 PRAKASH CHANDRA PRADHAN (BID ID -2772313) 2934065.446 L1
3 GIRIJA SANKAR PATTANAIK (BID ID -2772822) 2934065.446 L1
4 PRAFULLA KUMAR SUBUDHI (BID ID -2774830) 2934065.446 L1
5 JAGABANDHU BISWAL (BID ID -2775118) 2934065.446 L1
6 HRUSHIKESH BISWAL (BID ID -2775261) 2934065.446 L1
7 SANJAY KUMAR PRADHAN (BID ID -2776209) 2934065.446 L1
8 PRAKASH MAHAPATRA (BID ID -2776459) 2934065.446 L1
9 SUSANTA KUMAR PRADHAN (BID ID -2776677) 2934065.446 L1
10 AMIT KUMAR DAKUA (BID ID -2777853) 2934065.446 L1
11 DHADIA PARIDA (BID ID -2779661) 2934065.446 L1
12 AJAY KUMAR NAYAK (BID ID -2780184) 2934065.446 L1
13 PRITISH KUMAR NAYAK (BID ID -2780319) 2934065.446 L1
14 KAMALJIT PRADHAN (BID ID -2780543) 2934065.446 L1
15 JAGAN KUMAR PATTASANI (BID ID -2780755) 2934065.446 L1
16 SUSANT SWAIN (BID ID -2780987) 2934065.446 L1
17 CHANDAN KUMAR PAIKARAY (BID ID -2783872) 2934065.446 L1
18 HITU PRADHAN (BID ID -2784591) 2934065.446 L1
19 GAGAN KUMAR ACHARYA (BID ID -2787667) 2934065.446 L1
20 KOHINOOR PARWIN (BID ID -2788672) 2934065.446 L1
21 SUBHRARANJAN DASH (BID ID -2788699) 2934065.446 L1
22 SAMARENDRA TRIPATHY (BID ID -2789616) 2934065.446 L1
23 SHEIK SAZID HUSSEIN (BID ID -2789998) 2934065.446 L1
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