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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 4 | Rejected-Technical AT MANDARBAGICHA PADA WARD NO 20 PO BHAWANIPATNA DIST KALAHANDI 766001 | KALAHANDI | ODISHA | 766001 | - | Rejected-Technical Does not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN |
Tender Value
₹23.4 L
EMD Value
₹23,400
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Embankment protection
2025_CDAID_122189_2
e-Procurement Notice No.14/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,400
Yes
17 Feb 2026
2 Dec 2025
17 Dec 2025
2 Dec 2025
16 Dec 2025
2 Dec 2025
2 Dec 2025 - 8 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 18-Dec-2025 11:45 AM Tender Title: AKP-N-55/25-26 Protection to Scoured Bank on Kapali left near Betara Mahapatra Sahi. Tender ID: 2025_CDAID_122189_2
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Protection to Scoured Bank on Kapali left near Betara Mahapatra Sahi.
Contract No : AKP--55/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR PATRA (GSTN-21BOMPP0067B1ZD) BID ID -3291232 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
2.00 Pradumn Kumar Saha (GSTN-21CVHPS3145Q2Z3) BID ID -3292789 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
3.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -3296697 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
4.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3299246 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
5.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -3300325 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
6.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -3306515 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
7.00 ROHITASWA DASH (GSTN-21BRKPD2664R1ZH) BID ID -3306604 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
8.00 RABINDRA KUMAR MALLICK (GSTN-21APYPM8325B1ZU) BID ID -3307862 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
9.00 SUSANTA KUMAR MALLIK (GSTN-NA) BID ID -3306253 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
10.00 MANOJ KUMAR NAYAK (GSTN-NA) BID ID -3302344 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
11.00 M/S H AND S PROPERTY MANAGEMENT SERVICES (GSTN-NA) BID ID -3304701 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
12.00 SUBRAT KUMAR SAHOO (GSTN-NA) BID ID -3308208 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
13.00 Srilokanath Sahoo (GSTN-NA) BID ID -3306489 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
14.00 SOURAV KUMAR DEY (GSTN-NA) BID ID -3307592 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
15.00 MANOJ SAHU (GSTN-NA) BID ID -3302987 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
16.00 BHABESH KUMAR NAYAK (GSTN-NA) BID ID -3306395 2335660.210 -14.990 1985544.750 Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: PRADEEP KUMAR PATRA,Pradumn Kumar Saha,SURYA KANTA BEHERA,RAKESH KUMAR SAHOO,SUBHENDU KUMAR PATI,MANOJ KUMAR NAYAK,MANOJ SAHU,M/S H AND S PROPERTY MANAGEMENT SERVICES,SUSANTA KUMAR MALLIK,BHABESH KUMAR NAYAK,Srilokanath Sahoo,SUSANTA KUMAR DAS,ROHITASWA DASH,SOURAV KUMAR DEY,RABINDRA KUMAR MALLICK,SUBRAT KUMAR SAHOO(1985544.750)
BOQ Summary Details Tender Title: AKP-N-55/25-26 Protection to Scoured Bank on Kapali left near Betara Mahapatra Sahi. Tender ID: 2025_CDAID_122189_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR PATRA (BID ID -3291232) 1985544.750 L1
2 Pradumn Kumar Saha (BID ID -3292789) 1985544.750 L1
3 SURYA KANTA BEHERA (BID ID -3296697) 1985544.750 L1
4 RAKESH KUMAR SAHOO (BID ID -3299246) 1985544.750 L1
5 SUBHENDU KUMAR PATI (BID ID -3300325) 1985544.750 L1
6 MANOJ KUMAR NAYAK (BID ID -3302344) 1985544.750 L1
7 MANOJ SAHU (BID ID -3302987) 1985544.750 L1
8 M/S H AND S PROPERTY MANAGEMENT SERVICES (BID ID -3304701) 1985544.750 L1
9 SUSANTA KUMAR MALLIK (BID ID -3306253) 1985544.750 L1
10 BHABESH KUMAR NAYAK (BID ID -3306395) 1985544.750 L1
11 Srilokanath Sahoo (BID ID -3306489) 1985544.750 L1
12 SUSANTA KUMAR DAS (BID ID -3306515) 1985544.750 L1
13 ROHITASWA DASH (BID ID -3306604) 1985544.750 L1
14 SOURAV KUMAR DEY (BID ID -3307592) 1985544.750 L1
15 RABINDRA KUMAR MALLICK (BID ID -3307862) 1985544.750 L1
16 SUBRAT KUMAR SAHOO (BID ID -3308208) 1985544.750 L1
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TechBidAKP55.pdf
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