Tender ID

Odisha

AOC

Works

Civil Works - Canal

Providing Trough from RD 580m to 675m and Re-construction of Fall No-2 at RD 780m of Khadapa Minor-II.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹8.2 LCloses: 3 Oct 2025Closed

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Timeline

Published20 Sept 2025
Closed3 Oct 2025
Technical Evaluation17 Oct 2025
Financial Evaluation6 Nov 2025
Awarded10 Nov 2025

Bids

Percentage

6 Bids10 Nov 2025

#	Company	Amount	Rank	Status
1	BIJAY KUMAR PANDA L1₹7.0 LAccepted-AOC AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹7.0 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ARJUN GONDA L1₹7.0 LRejected-Finance	₹7.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	GOURI SHANKAR PATRA L1₹7.0 LRejected-Finance	₹7.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	MANORANJAN BARAD L1₹7.0 LRejected-Finance	₹7.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	RAMA CHANDRA BEHERA L1₹7.0 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹7.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹8.2 L

EMD Value

₹8,300

Closing Date

3 Oct 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_118254_1

Reference Number

SEUKID-02/2025-26 (SL20)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

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Eligibility / Pre-Qualification

A 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

₹8,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Dec 2025

Published

20 Sept 2025

Bid Opening

4 Oct 2025

Download Starts

20 Sept 2025

Download Ends

3 Oct 2025

Submission Starts

20 Sept 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 04-Oct-2025 03:45 PM Tender Title: Providing Trough from RD 580m to 675m and Re-construction of Fall No-2 at RD 780m of Khadapa Minor-II. Tender ID: 2025_UPIDB_118254_1

•

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

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Name of Work: Providing Trough from RD 580m to 675m and Re-construction of Fall No-2 at RD 780m of Khadapa Minor-II.

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Contract No: SEUKID-02/2025-26Dated 16.09.2025(Sl 20)

•

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)

•

1.00 BIJAY KUMAR PANDA (GSTN-21AIWPP7983M1Z6) BID ID -3104813 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

•

2.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -3106558 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

•

3.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -3107058 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

•

4.00 SUBHADRA NAYAK (GSTN-NA) BID ID -3104247 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

•

5.00 ARJUN GONDA (GSTN-NA) BID ID -3103662 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

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6.00 GOURI SHANKAR PATRA (GSTN-NA) BID ID -3099840 824137.58 -14.99 700599.36 Seven Lakh Five Hundred and Ninty Nine

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Lowest Amount Quoted BY: GOURI SHANKAR PATRA,ARJUN GONDA,SUBHADRA NAYAK,BIJAY KUMAR PANDA,RAMA CHANDRA BEHERA,MANORANJAN BARAD(700599.36)

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BOQ Summary Details Tender Title: Providing Trough from RD 580m to 675m and Re-construction of Fall No-2 at RD 780m of Khadapa Minor-II. Tender ID: 2025_UPIDB_118254_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GOURI SHANKAR PATRA (BID ID -3099840) 700599.36 L1

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2 ARJUN GONDA (BID ID -3103662) 700599.36 L1

•

3 SUBHADRA NAYAK (BID ID -3104247) 700599.36 L1

•

4 BIJAY KUMAR PANDA (BID ID -3104813) 700599.36 L1

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5 RAMA CHANDRA BEHERA (BID ID -3106558) 700599.36 L1

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6 MANORANJAN BARAD (BID ID -3107058) 700599.36 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_553078.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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