Odisha

AOC

Works

Civil Works - Canal

Construction of trough wall from RD0.00km to 0.122km and from RD 0.224km to 0.239km of Dhutiguda Minor.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹9.2 LCloses: 9 Jun 2025Closed

Bids

Percentage

11 Bids18 Jul 2025

#	Company	Amount	Rank	Status
1	L1₹7.8 LAccepted-AOC	₹7.8 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	L1₹7.8 LRejected-Finance AT PO IRRIGATION COLONY JEYPORE VIA JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹7.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	L1₹7.8 LRejected-Finance	₹7.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	L1₹7.8 LRejected-Finance	₹7.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	L1₹7.8 LRejected-Finance AT CHHOTAGUDA BILANGSIL PO BILANGSIL DASAMANTHAPUR DIST KORAPUT \| KORAPUT \| ODISHA	₹7.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹9.2 L

EMD Value

₹9,200

Closing Date

9 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2025_UPIDB_113849_1

Reference Number

SEUKID-01/2025-26 (SL04)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GST Registration Certificate, GSTIN, PAN and Contractor RC, No Relation Certificate, etc. (.pdf)

RequiredTender cost, EMD, undertaking, Check list, and any other documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Dec 2025

Published

28 May 2025

Bid Opening

10 Jun 2025

Download Starts

28 May 2025

Download Ends

9 Jun 2025

Submission Starts

28 May 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 10-Jun-2025 11:55 PM Tender Title: Construction of trough wall from RD0.00km to 0.122km and from RD 0.224km to 0.239km of Dhutiguda Minor. Tender ID: 2025_UPIDB_113849_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work: Construction of trough wall from RD0.00km to 0.122km and from RD 0.224km to 0.239km of Dhutiguda Minor.

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Contract No: SEUKID-01/2025-26Dated 22.05.2025(Sl 04)

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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 SANJIB KUMAR NAG (GSTN-21BAPPN0243L1ZQ) BID ID -2949384 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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2.00 BINIT RAJ SATMAN (GSTN-21CJYPS8140N2ZB) BID ID -2955741 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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3.00 BANAMBAR LENKA (GSTN-21ACKPL1738N1ZG) BID ID -2955791 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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4.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2956968 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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5.00 Prafulla Kumar Samal (GSTN-NA) BID ID -2956765 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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6.00 RASHMITA NAYAK (GSTN-NA) BID ID -2957897 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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7.00 GANESH PRASAD PATTNAYAK (GSTN-NA) BID ID -2949420 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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8.00 SANTANU KUMAR BEHERA (GSTN-NA) BID ID -2957269 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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9.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2957181 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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10.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -2957354 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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11.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2953623 918425.76 -14.99 780753.74 Seven Lakh Eighty Thousand Seven Hundred and Fifty Three

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Lowest Amount Quoted BY: SANJIB KUMAR NAG,GANESH PRASAD PATTNAYAK,RANJITA BHOWMIK (S.C),BINIT RAJ SATMAN,BANAMBAR LENKA,Prafulla Kumar Samal,RAJKUMAR SATNAMI,SHASHI BHUSAN PRAHARAJ,SANTANU KUMAR BEHERA,BASANTA KUMAR TRIPATHY,RASHMITA NAYAK(780753.74)

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BOQ Summary Details Tender Title: Construction of trough wall from RD0.00km to 0.122km and from RD 0.224km to 0.239km of Dhutiguda Minor. Tender ID: 2025_UPIDB_113849_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJIB KUMAR NAG (BID ID -2949384) 780753.74 L1

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2 GANESH PRASAD PATTNAYAK (BID ID -2949420) 780753.74 L1

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3 RANJITA BHOWMIK (S.C) (BID ID -2953623) 780753.74 L1

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4 BINIT RAJ SATMAN (BID ID -2955741) 780753.74 L1

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5 BANAMBAR LENKA (BID ID -2955791) 780753.74 L1

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6 Prafulla Kumar Samal (BID ID -2956765) 780753.74 L1

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7 RAJKUMAR SATNAMI (BID ID -2956968) 780753.74 L1

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8 SHASHI BHUSAN PRAHARAJ (BID ID -2957181) 780753.74 L1

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9 SANTANU KUMAR BEHERA (BID ID -2957269) 780753.74 L1

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10 BASANTA KUMAR TRIPATHY (BID ID -2957354) 780753.74 L1

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11 RASHMITA NAYAK (BID ID -2957897) 780753.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_541137.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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