Odisha

AOC

Works

Civil Works - Canal

PID115, Improvement to service road on left bank of Jopan minor from RD 1.500 km to 1.900 km

CE-BM,LMB Basin,BBSR

Puri, Odisha

Amount: ₹15.1 LCloses: 25 Aug 2025Closed

Timeline

Published11 Aug 2025
Closed25 Aug 2025
Technical Evaluation18 Nov 2025
Financial Evaluation4 Dec 2025
Awarded15 Dec 2025

Bids

Percentage

24 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	MANIKANTHA SAHOO 1₹12.9 LAccepted-AOC AT BALIKERA P O BALADMALIA P S PURI SADAR DIST PURI PIN 752013 \| PURI \| PURI \| ODISHA \| 752013	₹12.9 L	1	Accepted-AOC win th e transparent lottery
2	AMAR PRASAD PANI 1₹12.9 LRejected-Finance	₹12.9 L	1	Rejected-Finance Reject
3	BAIDYANATH DASH 1₹12.9 LRejected-Finance	₹12.9 L	1	Rejected-Finance Reject
4	BASANTA PRADHAN 1₹12.9 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI \| PURI \| ODISHA \| 752001	₹12.9 L	1	Rejected-Finance Reject
5	BASANTA PUJHARI 1₹12.9 LRejected-Finance AT JENAPUR P O BHUBANPUR P S BRAHMAGIRI DIST PURI PIN 752011 \| PURI \| ODISHA \| 752011	₹12.9 L	1	Rejected-Finance Reject

Tender Value

₹15.1 L

EMD Value

₹15,200

Closing Date

25 Aug 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

SE, Puri Irrigation Division, Puri

Address

SE, Puri Irrigation Division, Puri, At-Delta Colony, Sechan vihar, Shree Vihar, Puri, 752003

Work Description

Improvement to service road on left bank of Jopan minor from RD 1.500 km to 1.900 km

Tender Information

Tender ID

2025_CELBB_116656_25

Reference Number

e PROCUREMENT TENDER CALL NOTICE NO. PID02OF202526

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

150 days

Location

PURI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GST-IN, Valid RC, Affidavit foreach Work,NRC,Online Bid Cost ,EMD, Other documents as per DTCN, (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Sept 2026

Published

11 Aug 2025

Bid Opening

26 Aug 2025

Download Starts

11 Aug 2025

Download Ends

25 Aug 2025

Submission Starts

11 Aug 2025

Clarification Period

11 Aug 2025 - 25 Aug 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 13-Sep-2025 06:06 PM Tender Title: PID115, Improvement to service road on left bank of Jopan minor from RD 1.500 km to 1.900 km Tender ID: 2025_CELBB_116656_25

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Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI

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Name of Work: Improvement to service road on left bank of Jopan minor from RD 1.500 km to 1.900 km.

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Contract No: PID 115 OF 2025-26

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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 Prasanta Samartha (GSTN-21CYYPS1069M2ZL) BID ID -3042893 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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2.00 AMAR PRASAD PANI (GSTN-21DNTPP5195L1Z6) BID ID -3042943 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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3.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -3044112 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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4.00 RAMAKRUSHNA PATTANAYAK (GSTN-21ELWPP9584B1Z1) BID ID -3044430 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

•

5.00 SANJAY KUMAR LENKA (GSTN-21ABHPL0440P1ZS) BID ID -3044451 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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6.00 BENU DHAR PANI (GSTN-21ADJPP0525H2ZW) BID ID -3044765 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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7.00 BASANTA PUJHARI (GSTN-21CUNPP8782P2ZJ) BID ID -3044769 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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8.00 KALANDI CHARAN SAHOO (GSTN-21ASVPS4274R1ZO) BID ID -3044974 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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9.00 CHAKRADHAR SAHU (GSTN-21CWYPS4896N1Z7) BID ID -3045045 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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10.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -3045136 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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11.00 JITENDRA KUMAR PATASAHANI (GSTN-21CEFPP7050A1Z1) BID ID -3045751 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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12.00 PRATAP CHANDRA GHODEI (GSTN-21ARDPG8970B1Z6) BID ID -3045780 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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13.00 MANORAMA SAMANTARAY (GSTN-21BAFPS8767N2ZX) BID ID -3046499 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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14.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -3046637 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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15.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3047148 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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16.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -3047155 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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17.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -3047648 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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18.00 ramesh chandra baral (GSTN-NA) BID ID -3046364 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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19.00 MRUTYUNJAYA SAMANTARAY (GSTN-NA) BID ID -3042268 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

•

20.00 BAIDYANATH DASH (GSTN-NA) BID ID -3043442 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

•

21.00 CHIITTA RANJAN MOHAPATRA (GSTN-NA) BID ID -3044007 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

•

22.00 PAPUNI MALLIK (GSTN-NA) BID ID -3048238 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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23.00 HITESH KUMAR SENAPATI (GSTN-NA) BID ID -3048211 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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24.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -3044117 1513087.18 -14.99 1286275.41 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Five

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Lowest Amount Quoted BY: MRUTYUNJAYA SAMANTARAY,Prasanta Samartha,AMAR PRASAD PANI,BAIDYANATH DASH,CHIITTA RANJAN MOHAPATRA,PABITRA MOHAN SAHOO,SUDHAKAR MALLICK,RAMAKRUSHNA PATTANAYAK,SANJAY KUMAR LENKA,BENU DHAR PANI,BASANTA PUJHARI,KALANDI CHARAN SAHOO,CHAKRADHAR SAHU,MANIKANTHA SAHOO,JITENDRA KUMAR PATASAHANI,PRATAP CHANDRA GHODEI,ramesh chandra baral,MANORAMA SAMANTARAY,KRUSHNA CHANDRA SWAIN,NIRANJAN SWAIN,BASANTA PRADHAN,M/S GANESWAR SENAPATI,HITESH KUMAR SENAPATI,PAPUNI MALLIK(1286275.41)

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BOQ Summary Details Tender Title: PID115, Improvement to service road on left bank of Jopan minor from RD 1.500 km to 1.900 km Tender ID: 2025_CELBB_116656_25

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MRUTYUNJAYA SAMANTARAY (BID ID -3042268) 1286275.41 L1

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2 Prasanta Samartha (BID ID -3042893) 1286275.41 L1

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3 AMAR PRASAD PANI (BID ID -3042943) 1286275.41 L1

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4 BAIDYANATH DASH (BID ID -3043442) 1286275.41 L1

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5 CHIITTA RANJAN MOHAPATRA (BID ID -3044007) 1286275.41 L1

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6 PABITRA MOHAN SAHOO (BID ID -3044112) 1286275.41 L1

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7 SUDHAKAR MALLICK (BID ID -3044117) 1286275.41 L1

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8 RAMAKRUSHNA PATTANAYAK (BID ID -3044430) 1286275.41 L1

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9 SANJAY KUMAR LENKA (BID ID -3044451) 1286275.41 L1

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10 BENU DHAR PANI (BID ID -3044765) 1286275.41 L1

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11 BASANTA PUJHARI (BID ID -3044769) 1286275.41 L1

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12 KALANDI CHARAN SAHOO (BID ID -3044974) 1286275.41 L1

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13 CHAKRADHAR SAHU (BID ID -3045045) 1286275.41 L1

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14 MANIKANTHA SAHOO (BID ID -3045136) 1286275.41 L1

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15 JITENDRA KUMAR PATASAHANI (BID ID -3045751) 1286275.41 L1

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16 PRATAP CHANDRA GHODEI (BID ID -3045780) 1286275.41 L1

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17 ramesh chandra baral (BID ID -3046364) 1286275.41 L1

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18 MANORAMA SAMANTARAY (BID ID -3046499) 1286275.41 L1

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19 KRUSHNA CHANDRA SWAIN (BID ID -3046637) 1286275.41 L1

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20 NIRANJAN SWAIN (BID ID -3047148) 1286275.41 L1

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21 BASANTA PRADHAN (BID ID -3047155) 1286275.41 L1

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22 M/S GANESWAR SENAPATI (BID ID -3047648) 1286275.41 L1

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23 HITESH KUMAR SENAPATI (BID ID -3048211) 1286275.41 L1

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24 PAPUNI MALLIK (BID ID -3048238) 1286275.41 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_548895.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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