Tender ID

Odisha

AOC

Works

Civil Works - Canal

NID-60- Improvement to Puran Distributray R.D. 0.00Km. to 1.709Km., Barijanga Distributary RD. 1.600Km. to 7.800Km., Singiri minor RD. 0.00Km. to 0.500Km. and Panikata minor RD. 0.00Km. to 0.800Km.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹2.8 LCloses: 13 Jun 2025Closed

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Timeline

Published2 Jun 2025
Closed13 Jun 2025
Technical Evaluation27 Jul 2025
Financial Evaluation27 Jul 2025
Awarded12 Aug 2025

Bids

Percentage

23 Bids12 Aug 2025

#	Company	Amount	Rank	Status
1	NIRANJAN MISHRA L1₹2.4 LAccepted-AOC AT ALISHISHASAN PO DARADA PS BALIPATNA DIST KHURDA \| KHORDHA \| ODISHA \| 751001	₹2.4 L	L1	Accepted-AOC L1 bid of Sri NIRANJAN MISHRA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	ASHOK KUMAR SENAPATY L1₹2.4 LRejected-Finance	₹2.4 L	L1	Rejected-Finance Not won in the transparent Lottery
3	DD Enterprisers L1₹2.4 LRejected-Finance AT KHARAVEL VIHAR P O SISUPAL P S DHENKI DIST KHORDHA PIN 751032 \| KHORDHA \| ODISHA \| 751032	₹2.4 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DIPTI RANJAN JENA L1₹2.4 LRejected-Finance AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 \| JHINITISASAN \| KHORDHA \| ODISHA \| 752100	₹2.4 L	L1	Rejected-Finance Not won in the transparent Lottery
5	HEMANTA KUMAR MOHANTY L1₹2.4 LRejected-Finance	₹2.4 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹2.8 L

EMD Value

₹2,900

Closing Date

13 Jun 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist- Puri

Work Description

Improvement to Puran Distributray R.D. 0.00Km. to 1.709Km., Barijanga Distributary RD. 1.600Km. to 7.800Km., Singiri minor RD. 0.00Km. to 0.500Km. and Panikata minor RD. 0.00Km. to 0.800Km.

Tender Information

Tender ID

2025_CELBB_113941_60

Reference Number

e-Procurement Notice No.- 01 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN PAN Contractor R.C Affidavits Undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Aug 2025

Published

2 Jun 2025

Bid Opening

16 Jun 2025

Download Starts

2 Jun 2025

Download Ends

13 Jun 2025

Submission Starts

2 Jun 2025

Clarification Period

2 Jun 2025 - 10 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 25-Jun-2025 04:41 PM Tender Title: NID-60- Improvement to Puran Distributray R.D. 0.00Km. to 1.709Km., Barijanga Distributary RD. 1.600Km. to 7.800Km., Singiri minor RD. 0.00Km. to 0.500Km. and Panikata minor RD. 0.00Km. to 0.800Km. Tender ID: 2025_CELBB_113941_60

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

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Name of Work- Improvement to Puran Distributray R.D. 0.00Km. to 1.709Km., Barijanga Distributary RD. 1.600Km. to 7.800Km., Singiri minor RD. 0.00Km. to 0.500Km. and Panikata minor RD. 0.00Km. to 0.800Km.

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Contract No: NID-60 of 25-26

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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 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2951390 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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2.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2951662 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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3.00 LAXMIPRIYA PARIDA (GSTN-21BOVPP4890R1ZS) BID ID -2954262 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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4.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2956528 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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5.00 DIPTI RANJAN JENA (GSTN-21AFAPJ6722K1ZQ) BID ID -2957656 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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6.00 NIRANJAN MISHRA (GSTN-21AIJPM6186E1ZA) BID ID -2957917 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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7.00 SAROJ KUMAR NANDA (GSTN-21CBCPN9229H1ZP) BID ID -2959070 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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8.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2960763 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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9.00 SARADA POWER PROP. SANGEETA PRAVA BARAL (GSTN-21GEVPB3025K1ZJ) BID ID -2961318 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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10.00 SHYAM SUNDAR MISHRA (GSTN-21AJZPM4853D1Z0) BID ID -2961447 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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11.00 JITUNA SAHOO (GSTN-21IXNPS9784K1ZB) BID ID -2961891 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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12.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2963425 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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13.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2963816 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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14.00 DD Enterprisers (GSTN-21ARSPJ6868L1Z2) BID ID -2964966 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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15.00 NARAYAN PATTANAYAK (GSTN-21ALRPP1280H1Z2) BID ID -2965597 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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16.00 ASHOK KUMAR SENAPATY (GSTN-21CZWPS1994Q1Z4) BID ID -2965718 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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17.00 JYOTIRMAI PATRA (GSTN-21ANDPP7169H1ZW) BID ID -2965852 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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18.00 ROJALINI ROUT (GSTN-NA) BID ID -2950717 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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19.00 PRASANNA KUMAR NAYAK (GSTN-NA) BID ID -2965219 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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20.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2953067 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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21.00 JAY MAHADEV CONSTRUCTION (GSTN-NA) BID ID -2965164 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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22.00 KABI CHANDRA SETHI (GSTN-NA) BID ID -2965894 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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23.00 HEMANTA KUMAR MOHANTY (GSTN-NA) BID ID -2961889 282685.00 -14.99 240310.52 Two Lakh Fourty Thousand Three Hundred and Ten

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Lowest Amount Quoted BY: ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,SUDHAKAR MALLICK,LAXMIPRIYA PARIDA,KRUSHNA CHANDRA SWAIN,DIPTI RANJAN JENA,NIRANJAN MISHRA,SAROJ KUMAR NANDA,NIRANJAN SWAIN,SARADA POWER PROP. SANGEETA PRAVA BARAL,SHYAM SUNDAR MISHRA,HEMANTA KUMAR MOHANTY,JITUNA SAHOO,MADHUSUDAN BEHERA,SAROJ KUMAR SUNDARAY,DD Enterprisers,JAY MAHADEV CONSTRUCTION,PRASANNA KUMAR NAYAK,NARAYAN PATTANAYAK,ASHOK KUMAR SENAPATY,JYOTIRMAI PATRA,KABI CHANDRA SETHI(240310.52)

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BOQ Summary Details Tender Title: NID-60- Improvement to Puran Distributray R.D. 0.00Km. to 1.709Km., Barijanga Distributary RD. 1.600Km. to 7.800Km., Singiri minor RD. 0.00Km. to 0.500Km. and Panikata minor RD. 0.00Km. to 0.800Km. Tender ID: 2025_CELBB_113941_60

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ROJALINI ROUT (BID ID -2950717) 240310.52 L1

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2 PABITRA MOHAN SAHOO (BID ID -2951390) 240310.52 L1

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3 PRATIMA NAYAK (BID ID -2951662) 240310.52 L1

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4 SUDHAKAR MALLICK (BID ID -2953067) 240310.52 L1

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5 LAXMIPRIYA PARIDA (BID ID -2954262) 240310.52 L1

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6 KRUSHNA CHANDRA SWAIN (BID ID -2956528) 240310.52 L1

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7 DIPTI RANJAN JENA (BID ID -2957656) 240310.52 L1

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8 NIRANJAN MISHRA (BID ID -2957917) 240310.52 L1

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9 SAROJ KUMAR NANDA (BID ID -2959070) 240310.52 L1

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10 NIRANJAN SWAIN (BID ID -2960763) 240310.52 L1

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11 SARADA POWER PROP. SANGEETA PRAVA BARAL (BID ID -2961318) 240310.52 L1

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12 SHYAM SUNDAR MISHRA (BID ID -2961447) 240310.52 L1

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13 HEMANTA KUMAR MOHANTY (BID ID -2961889) 240310.52 L1

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14 JITUNA SAHOO (BID ID -2961891) 240310.52 L1

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15 MADHUSUDAN BEHERA (BID ID -2963425) 240310.52 L1

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16 SAROJ KUMAR SUNDARAY (BID ID -2963816) 240310.52 L1

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17 DD Enterprisers (BID ID -2964966) 240310.52 L1

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18 JAY MAHADEV CONSTRUCTION (BID ID -2965164) 240310.52 L1

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19 PRASANNA KUMAR NAYAK (BID ID -2965219) 240310.52 L1

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20 NARAYAN PATTANAYAK (BID ID -2965597) 240310.52 L1

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21 ASHOK KUMAR SENAPATY (BID ID -2965718) 240310.52 L1

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22 JYOTIRMAI PATRA (BID ID -2965852) 240310.52 L1

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23 KABI CHANDRA SETHI (BID ID -2965894) 240310.52 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_541723.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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