AKP-N-55/25-26 Protection to Scoured Bank on Kapali left near Betara Mahapatra Sahi.

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