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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-Finance | ₹69.5 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹69.5 LRejected-Finance | ₹69.5 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹69.5 LRejected-Finance | ₹69.5 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹69.5 LRejected-Finance | ₹69.5 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹69.5 LRejected-Finance AT SARUKANA PO BIDYADHARPUR BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758078 | KEONJHAR | KEONJHAR | ODISHA | 758078 | ₹69.5 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹81.8 L
EMD Value
₹81,800
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Improvement to communication facility.
2025_CDAID_121503_34
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
180 days
Akhuapada District-Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹81,800
Yes
11 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
20 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 20-Dec-2025 01:16 PM Tender Title: AKP-N-37/25-26 Improvement to communication facility from Rd 4983m to 5982m of Distributary No.7.of HLC Range-III Tender ID: 2025_CDAID_121503_34
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Improvement to communication facility from Rd 4983m to 5982m of Distributary No.7.of HLC Range-III.
Contract No : AKP-N-37/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -3255945 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
2.00 Santosh Kumar Das (GSTN-21BMTPD2939R2ZF) BID ID -3271057 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
3.00 VAKTA RANJAN DASH (GSTN-21AGLPD2391J1ZK) BID ID -3273247 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
4.00 Nishipadma Swain (GSTN-21GPOPS3361M1ZB) BID ID -3274874 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
5.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3275104 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
6.00 TAPAN KUMAR NAYAK (GSTN-21AXOPN0884E1ZH) BID ID -3275737 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
7.00 MANORANJAN PANDA (GSTN-NA) BID ID -3276362 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
8.00 PRAFULLA KUMAR SAHOO (GSTN-NA) BID ID -3278432 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
9.00 Dibya Ranjan Dey (GSTN-NA) BID ID -3277153 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
10.00 CHINMAY DEBASISH MALLICK (GSTN-NA) BID ID -3269102 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
11.00 SUBRAT KUMAR SAHOO (GSTN-NA) BID ID -3275927 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
12.00 DIBYAJYOTI NAYAK (GSTN-NA) BID ID -3269525 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
13.00 PRASANTA KUMAR LENKA (GSTN-NA) BID ID -3269794 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
14.00 SANATANA SENAPATI (GSTN-NA) BID ID -3277975 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
15.00 AVAS KUMAR PANDA (GSTN-NA) BID ID -3276999 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
16.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3270136 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
17.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3268088 8175494.750 -14.990 6949988.090 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: SURYA KANTA BEHERA,DIPAK KUMAR MISHRA,CHINMAY DEBASISH MALLICK,DIBYAJYOTI NAYAK,PRASANTA KUMAR LENKA,TAPAS KUMAR RAY,Santosh Kumar Das,VAKTA RANJAN DASH,Nishipadma Swain,RAKESH KUMAR SAHOO,TAPAN KUMAR NAYAK,SUBRAT KUMAR SAHOO,MANORANJAN PANDA,AVAS KUMAR PANDA,Dibya Ranjan Dey,SANATANA SENAPATI,PRAFULLA KUMAR SAHOO(6949988.090)
BOQ Summary Details Tender Title: AKP-N-37/25-26 Improvement to communication facility from Rd 4983m to 5982m of Distributary No.7.of HLC Range-III Tender ID: 2025_CDAID_121503_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3255945) 6949988.090 L1
2 DIPAK KUMAR MISHRA (BID ID -3268088) 6949988.090 L1
3 CHINMAY DEBASISH MALLICK (BID ID -3269102) 6949988.090 L1
4 DIBYAJYOTI NAYAK (BID ID -3269525) 6949988.090 L1
5 PRASANTA KUMAR LENKA (BID ID -3269794) 6949988.090 L1
6 TAPAS KUMAR RAY (BID ID -3270136) 6949988.090 L1
7 Santosh Kumar Das (BID ID -3271057) 6949988.090 L1
8 VAKTA RANJAN DASH (BID ID -3273247) 6949988.090 L1
9 Nishipadma Swain (BID ID -3274874) 6949988.090 L1
10 RAKESH KUMAR SAHOO (BID ID -3275104) 6949988.090 L1
11 TAPAN KUMAR NAYAK (BID ID -3275737) 6949988.090 L1
12 SUBRAT KUMAR SAHOO (BID ID -3275927) 6949988.090 L1
13 MANORANJAN PANDA (BID ID -3276362) 6949988.090 L1
14 AVAS KUMAR PANDA (BID ID -3276999) 6949988.090 L1
15 Dibya Ranjan Dey (BID ID -3277153) 6949988.090 L1
16 SANATANA SENAPATI (BID ID -3277975) 6949988.090 L1
17 PRAFULLA KUMAR SAHOO (BID ID -3278432) 6949988.090 L1
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