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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-Finance | ₹54.4 L | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS |
| 2 | L1₹54.4 LRejected-Finance | ₹54.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹54.4 LRejected-Finance AT PO JUNA DIST KENDRAPARA 754213 | JUNA | KENDRAPARA | ODISHA | 754213 | ₹54.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹54.4 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹54.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹54.4 LRejected-Finance AT PO HARIANKA DIST KENDRAPARA 754210 | HARIANKA | KENDRAPARA | ODISHA | 754210 | ₹54.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹63.9 L
EMD Value
₹64,000
Closing Date
30 Dec 2025, 5:00 pmClosed
S.E, Aul Embkt. Division, Aul
S.E, Aul Embkt. Division, Aul-754219
Improvement to Service Road of Mahakalapada Chappali Saline Embankment from RD13020 m to14700 m
2025_AULE_123627_25
e-Procurement Notice No.AED-17 OF 2025-26
Open Tender
Civil Works - Others
180 days
AUL
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹64,000
Yes
3 Feb 2026
23 Dec 2025
31 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
23 Dec 2025 - 29 Dec 2025
eProcurement System Government of Odisha Created By: Sambit Kumar Sahoo Created Date/Time: 10-Jan-2026 08:04 PM Tender Title: AUL 28 Improvement to Service Road of Mahakalapada Chappali Saline Embankment from RD13020 m to14700 m Tender ID: 2025_AULE_123627_25
Tender Inviting Authority: SUPERINTENDING ENGINEERING, AUL EMBANKMENT DIVISION, AUL
Name of Work : Improvement to Service Road of Mahakalapada Chappali Saline Embankment from RD13020 m to14700 m
Bid Identification No: AUL_28 / 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 Subrata Kumar Khuntia (GSTN-21CXSPK4565M1ZV) BID ID -3326137 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
2.00 SK ASADULLAH (GSTN-21DZZPA5716C1ZJ) BID ID -3331318 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
3.00 PRASANTA KUMAR DAS (GSTN-21CEZPD1360R1Z1) BID ID -3331476 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
4.00 AMIT KUMAR BEHERA (GSTN-21FFRPB4424L1ZF) BID ID -3331824 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
5.00 SATYAJIT MALLICK (GSTN-21CXFPM2201M1ZT) BID ID -3331846 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
6.00 ACHARYA CONSTRUCTIONS (GSTN-21BUMPA6308L1ZR) BID ID -3332381 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
7.00 PRAJYOLITA NAYAK (GSTN-21AWYPN3899E2ZV) BID ID -3332789 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
8.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -3332916 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
9.00 SUJIT KUMAR SWAIN (GSTN-21BNIPS1367J3ZS) BID ID -3333124 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
10.00 BHABANI PRASAD NAYAK (GSTN-21AVCPN5077H1ZO) BID ID -3334446 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
11.00 UMAKANTA BEHERA (GSTN-21AWLPB4922H1ZX) BID ID -3335863 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
12.00 SAMBIT KUMAR MOHANTY (GSTN-21AYSPM2071P1ZY) BID ID -3337034 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
13.00 BARADA PRASANNA DAS (GSTN-21GAJPD6502F1ZD) BID ID -3338187 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
14.00 RAMESH KUMAR DALAI (GSTN-21CIEPD1653A1Z8) BID ID -3338426 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
15.00 ANSHUMAN TRIPATHY (GSTN-21ACBPT4577C1ZT) BID ID -3338699 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
16.00 PRABIR MALIK (GSTN-21EXJPM1423H1ZS) BID ID -3339085 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
17.00 MAHABIR PRASAD (GSTN-21DNMPP0060B1ZK) BID ID -3339703 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
18.00 M/S SMRUTI RANJAN SWAIN (GSTN-21LBCPS9615R1ZS) BID ID -3340344 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
19.00 SUBHRAMANYU NAYAK (GSTN-NA) BID ID -3330452 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
20.00 CHANDRA SEKHAR MOHAPATRA (GSTN-NA) BID ID -3338668 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
21.00 PRIYANKA SAHOO (GSTN-NA) BID ID -3334556 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
22.00 RAJENDRA BEHERA (GSTN-NA) BID ID -3335001 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
23.00 SAMIR KUMAR DAS (GSTN-NA) BID ID -3332696 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
24.00 TRUPTI RANJAN JENA (GSTN-NA) BID ID -3340083 6393531.33 -14.99 5435140.98 Fifty Four Lakh Thirty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Subrata Kumar Khuntia,SUBHRAMANYU NAYAK,SK ASADULLAH,PRASANTA KUMAR DAS,AMIT KUMAR BEHERA,SATYAJIT MALLICK,ACHARYA CONSTRUCTIONS,SAMIR KUMAR DAS,PRAJYOLITA NAYAK,SK UMIDUL ISLAM,SUJIT KUMAR SWAIN,BHABANI PRASAD NAYAK,PRIYANKA SAHOO,RAJENDRA BEHERA,UMAKANTA BEHERA,SAMBIT KUMAR MOHANTY,BARADA PRASANNA DAS,RAMESH KUMAR DALAI,CHANDRA SEKHAR MOHAPATRA,ANSHUMAN TRIPATHY,PRABIR MALIK,MAHABIR PRASAD,TRUPTI RANJAN JENA,M/S SMRUTI RANJAN SWAIN(5435140.98)
BOQ Summary Details Tender Title: AUL 28 Improvement to Service Road of Mahakalapada Chappali Saline Embankment from RD13020 m to14700 m Tender ID: 2025_AULE_123627_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrata Kumar Khuntia (BID ID -3326137) 5435140.98 L1
2 SUBHRAMANYU NAYAK (BID ID -3330452) 5435140.98 L1
3 SK ASADULLAH (BID ID -3331318) 5435140.98 L1
4 PRASANTA KUMAR DAS (BID ID -3331476) 5435140.98 L1
5 AMIT KUMAR BEHERA (BID ID -3331824) 5435140.98 L1
6 SATYAJIT MALLICK (BID ID -3331846) 5435140.98 L1
7 ACHARYA CONSTRUCTIONS (BID ID -3332381) 5435140.98 L1
8 SAMIR KUMAR DAS (BID ID -3332696) 5435140.98 L1
9 PRAJYOLITA NAYAK (BID ID -3332789) 5435140.98 L1
10 SK UMIDUL ISLAM (BID ID -3332916) 5435140.98 L1
11 SUJIT KUMAR SWAIN (BID ID -3333124) 5435140.98 L1
12 BHABANI PRASAD NAYAK (BID ID -3334446) 5435140.98 L1
13 PRIYANKA SAHOO (BID ID -3334556) 5435140.98 L1
14 RAJENDRA BEHERA (BID ID -3335001) 5435140.98 L1
15 UMAKANTA BEHERA (BID ID -3335863) 5435140.98 L1
16 SAMBIT KUMAR MOHANTY (BID ID -3337034) 5435140.98 L1
17 BARADA PRASANNA DAS (BID ID -3338187) 5435140.98 L1
18 RAMESH KUMAR DALAI (BID ID -3338426) 5435140.98 L1
19 CHANDRA SEKHAR MOHAPATRA (BID ID -3338668) 5435140.98 L1
20 ANSHUMAN TRIPATHY (BID ID -3338699) 5435140.98 L1
21 PRABIR MALIK (BID ID -3339085) 5435140.98 L1
22 MAHABIR PRASAD (BID ID -3339703) 5435140.98 L1
23 TRUPTI RANJAN JENA (BID ID -3340083) 5435140.98 L1
24 M/S SMRUTI RANJAN SWAIN (BID ID -3340344) 5435140.98 L1
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