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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance | ₹18.9 L | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS |
| 2 | L1₹18.9 LRejected-Finance | ₹18.9 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹18.9 LRejected-Finance | ₹18.9 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹18.9 LRejected-Finance | ₹18.9 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹18.9 LRejected-Finance | ₹18.9 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹22.3 L
EMD Value
₹22,300
Closing Date
25 Nov 2025, 5:00 pmClosed
S.E, Kendrapara Irrigation Division, Kendrapara
S.E, Kendrapara Irrigation Division, Kendrapara-754211
Repair to left bank of Gobari Canal from RD 13450M to 13730M with construction of 6 nos bathing ghat on both bank of Gobari Canal in between Kakat to Santasahi and 2 nos of D/S of Ekanakhandi bridge.
2025_KIRRD_121095_6
e-Procurement Notice No.KID-03 of 2025-26
Open Tender
Civil Works - Others
120 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,300
Yes
27 Dec 2025
12 Nov 2025
26 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
12 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 27-Nov-2025 06:18 PM Tender Title: KID-97 Repair to left bank of Gobari Canal from RD 13450M to 13730M with construction of 6 nos bathing ghat on both bank of Gobari Canal in between Kakat to Santasahi and 2 nos of D/S of Ekanakhandi bridge. Tender ID: 2025_KIRRD_121095_6
Tender Inviting Authority : SUPERINTENDING ENGINEERING, KENDRAPARA IRRIGATION DIVISION, KENDRAPARA
Name of Work : Repair to left bank of Gobari Canal from RD 13450M to 13730M with construction of 6 nos bathing ghat on both bank of Gobari Canal in between Kakat to Santasahi and 2 nos of D/S of Ekanakhandi bridge.
Bid Identification No: KID_97 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Niranjan Nayak (GSTN-21AILPN4316K1ZA) BID ID -3242696 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
2.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -3244944 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
3.00 MURALIDHAR SAHOO (GSTN-21AONPS1826F2Z0) BID ID -3246088 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
4.00 SUSANTA KUMAR BEHURA (GSTN-21AFXPB6617E1ZM) BID ID -3247085 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
5.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3249219 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
6.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -3249247 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
7.00 BIKASH KUMAR NATH SHARMA (GSTN-21AXMPN5889M1ZN) BID ID -3250695 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
8.00 NRUSINGHA SWAIN (GSTN-21CPFPS0392F1Z2) BID ID -3251754 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
9.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -3252691 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
10.00 jayanta kumar lenka (GSTN-21AENPL0515Q1ZE) BID ID -3254227 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
11.00 ASHISA KUMAR NANDA (GSTN-21BCSPN6226N1Z4) BID ID -3254399 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
12.00 Archana Priyadarsini (GSTN-NA) BID ID -3250517 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
13.00 MRUTYUNJAYA SAHOO (GSTN-NA) BID ID -3252418 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
14.00 PRADEEP KUMAR PRUSTY (GSTN-NA) BID ID -3253139 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
15.00 MIR AETSAM UL HAQ (GSTN-NA) BID ID -3254382 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
16.00 MIR MOHAMMED OBEDUR RAHEMAN (GSTN-NA) BID ID -3253094 2227791.06 -14.99 1893845.18 Eighteen Lakh Ninty Three Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Niranjan Nayak,MRUTYUNJAY PARIDA,MURALIDHAR SAHOO,SUSANTA KUMAR BEHURA,MANAS RANJAN SWAIN,Rajesh Kumar Das,Archana Priyadarsini,BIKASH KUMAR NATH SHARMA,NRUSINGHA SWAIN,MRUTYUNJAYA SAHOO,TAPAN KUMAR SINGH,MIR MOHAMMED OBEDUR RAHEMAN,PRADEEP KUMAR PRUSTY,jayanta kumar lenka,MIR AETSAM UL HAQ,ASHISA KUMAR NANDA(1893845.18)
BOQ Summary Details Tender Title: KID-97 Repair to left bank of Gobari Canal from RD 13450M to 13730M with construction of 6 nos bathing ghat on both bank of Gobari Canal in between Kakat to Santasahi and 2 nos of D/S of Ekanakhandi bridge. Tender ID: 2025_KIRRD_121095_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niranjan Nayak (BID ID -3242696) 1893845.18 L1
2 MRUTYUNJAY PARIDA (BID ID -3244944) 1893845.18 L1
3 MURALIDHAR SAHOO (BID ID -3246088) 1893845.18 L1
4 SUSANTA KUMAR BEHURA (BID ID -3247085) 1893845.18 L1
5 MANAS RANJAN SWAIN (BID ID -3249219) 1893845.18 L1
6 Rajesh Kumar Das (BID ID -3249247) 1893845.18 L1
7 Archana Priyadarsini (BID ID -3250517) 1893845.18 L1
8 BIKASH KUMAR NATH SHARMA (BID ID -3250695) 1893845.18 L1
9 NRUSINGHA SWAIN (BID ID -3251754) 1893845.18 L1
10 MRUTYUNJAYA SAHOO (BID ID -3252418) 1893845.18 L1
11 TAPAN KUMAR SINGH (BID ID -3252691) 1893845.18 L1
12 MIR MOHAMMED OBEDUR RAHEMAN (BID ID -3253094) 1893845.18 L1
13 PRADEEP KUMAR PRUSTY (BID ID -3253139) 1893845.18 L1
14 jayanta kumar lenka (BID ID -3254227) 1893845.18 L1
15 MIR AETSAM UL HAQ (BID ID -3254382) 1893845.18 L1
16 ASHISA KUMAR NANDA (BID ID -3254399) 1893845.18 L1
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