Odisha

AOC

Works

Civil Works - Canal

Special repair to guard walls and bank strengthening of U/S as well as D/S embankment on RD 250m of Padmapur Distributary.

CE AND BM IK BASIN BARINIPUT JEYPORE

JEYPORE | Koraput, Odisha

Amount: ₹7.2 LCloses: 8 Dec 2025Closed

Timeline

Published29 Nov 2025
Closed8 Dec 2025
Technical Evaluation20 Dec 2025
Financial Evaluation26 Dec 2025
Awarded22 May 2026

Bids

Percentage

16 Bids22 May 2026

#	Company	Amount	Rank	Status
1	GANESH PRASAD PATTNAYAK L1₹6.1 LAccepted-AOC AT CHHOTAGUDA BILANGSIL PO BILANGSIL DASAMANTHAPUR DIST KORAPUT \| KORAPUT \| ODISHA	₹6.1 L	L1	Accepted-AOC Qualified in transparent lottery system
2	Ashish Kumar Panda L1₹6.1 LRejected-Finance	₹6.1 L	L1	Rejected-Finance Disqualified in transparent lottery
3	BRAJA KISHOR ROUT L1₹6.1 LRejected-Finance AT BARINIPUT PO BARINIPUT DIST KORAPUT O \| BARINIPUT \| KORAPUT \| ODISHA	₹6.1 L	L1	Rejected-Finance Disqualified in transparent lottery
4	BRUNDABAN BHARATI L1₹6.1 LRejected-Finance	₹6.1 L	L1	Rejected-Finance Disqualified in transparent lottery
5	CHANDINI GURU L1₹6.1 LRejected-Finance 4TH LANE CHRISTIAN PETA WORD NO 03 PO JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹6.1 L	L1	Rejected-Finance Disqualified in transparent lottery

Tender Value

₹7.2 L

EMD Value

₹7,300

Closing Date

8 Dec 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

SuperintendignEngineer, UKHW Division, Kolabnagar,

Address

Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput, Odisha-764011.

Work Description

Canal Maintenance

Tender Information

Tender ID

2025_UKHWK_122237_1

Reference Number

SE-UKHWD-08-2025-26(Sl.No.03)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

JEYPORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, EMD, GST Registration Certificate, GSTIN, PAN and Contractor RC (.pdf)

RequiredAffidavit, undertaking and any other documents as per DTCN etc. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 May 2026

Published

29 Nov 2025

Bid Opening

9 Dec 2025

Download Starts

29 Nov 2025

Download Ends

8 Dec 2025

Submission Starts

29 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 11-Dec-2025 11:41 AM Tender Title: Special repair to guard walls and bank strengthening of U/S as well as D/S embankment on RD 250m of Padmapur Distributary. Tender ID: 2025_UKHWK_122237_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar, Dist:Koraput.

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Name of Work:Special repair to guard walls and bank strengthening of U/S as well as D/S embankment on RD 250m of Padmapur Distributary.

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Contract No: SE-UKHWD- 08/2025-26 Dated.28.11.2025 (Sl.No.03)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 BRAJA KISHOR ROUT (GSTN-21ADOPR3731N2Z6) BID ID -3272253 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

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2.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -3279772 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

3.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -3279866 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

4.00 NITYANANDA MAJHI (GSTN-21DETPM4878A3Z9) BID ID -3286410 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

5.00 NABAKRISHNA RATH (GSTN-21ADCPR0590H3ZR) BID ID -3286485 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

6.00 HIMANSU MISHRA (GSTN-21AKTPM3828R1ZE) BID ID -3286506 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

7.00 PRASANTA KUMAR MOHANTY (GSTN-21BVPPM5937H1ZA) BID ID -3289835 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

8.00 CHANDINI GURU (GSTN-21CUHPG4416P1ZK) BID ID -3290044 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

9.00 DHABALU SANTA (GSTN-21MUAPS5632N1Z5) BID ID -3290082 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

10.00 SASMITA BAL (GSTN-NA) BID ID -3288220 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

11.00 SANTANU KUMAR BEHERA (GSTN-NA) BID ID -3289508 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

12.00 GANESH PRASAD PATTNAYAK (GSTN-NA) BID ID -3280468 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

13.00 PRATAP KUMAR DASH (GSTN-NA) BID ID -3286988 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

14.00 CHINMAYA RANJAN SAHU (GSTN-NA) BID ID -3283739 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

15.00 Ashish Kumar Panda (GSTN-NA) BID ID -3282973 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

•

16.00 GANESH BHANJA (GSTN-NA) BID ID -3285006 721931.14 -14.99 613713.66 Six Lakh Thirteen Thousand Seven Hundred and Thirteen

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Lowest Amount Quoted BY: BRAJA KISHOR ROUT,NARENDRA BHARATI,BRUNDABAN BHARATI,GANESH PRASAD PATTNAYAK,Ashish Kumar Panda,CHINMAYA RANJAN SAHU,GANESH BHANJA,NITYANANDA MAJHI,NABAKRISHNA RATH,HIMANSU MISHRA,PRATAP KUMAR DASH,SASMITA BAL,SANTANU KUMAR BEHERA,PRASANTA KUMAR MOHANTY,CHANDINI GURU,DHABALU SANTA(613713.66)

•

BOQ Summary Details Tender Title: Special repair to guard walls and bank strengthening of U/S as well as D/S embankment on RD 250m of Padmapur Distributary. Tender ID: 2025_UKHWK_122237_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BRAJA KISHOR ROUT (BID ID -3272253) 613713.66 L1

•

2 NARENDRA BHARATI (BID ID -3279772) 613713.66 L1

•

3 BRUNDABAN BHARATI (BID ID -3279866) 613713.66 L1

•

4 GANESH PRASAD PATTNAYAK (BID ID -3280468) 613713.66 L1

•

5 Ashish Kumar Panda (BID ID -3282973) 613713.66 L1

•

6 CHINMAYA RANJAN SAHU (BID ID -3283739) 613713.66 L1

•

7 GANESH BHANJA (BID ID -3285006) 613713.66 L1

•

8 NITYANANDA MAJHI (BID ID -3286410) 613713.66 L1

•

9 NABAKRISHNA RATH (BID ID -3286485) 613713.66 L1

•

10 HIMANSU MISHRA (BID ID -3286506) 613713.66 L1

•

11 PRATAP KUMAR DASH (BID ID -3286988) 613713.66 L1

•

12 SASMITA BAL (BID ID -3288220) 613713.66 L1

•

13 SANTANU KUMAR BEHERA (BID ID -3289508) 613713.66 L1

•

14 PRASANTA KUMAR MOHANTY (BID ID -3289835) 613713.66 L1

•

15 CHANDINI GURU (BID ID -3290044) 613713.66 L1

•

16 DHABALU SANTA (BID ID -3290082) 613713.66 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_568028.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.49 MB

Work Item Documents

BOQ_568028.xls

BOQ • 0.37 MB

DTCN03.pdf

Tender Documents • 1.44 MB

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