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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-Finance | ₹71.3 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹71.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹71.3 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹71.3 LRejected-Finance | ₹71.3 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹71.3 LRejected-Finance | ₹71.3 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹71.3 LRejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | ₹71.3 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.8 L
EMD Value
₹83,800
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
River embankment improvement work
2025_CDAID_122192_48
e-Procurement Notice No.14/2025-26
National Competitive Bid
Civil Works - Others
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,800
Yes
16 Feb 2026
2 Dec 2025
17 Dec 2025
2 Dec 2025
16 Dec 2025
2 Dec 2025
2 Dec 2025 - 8 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jan-2026 04:08 PM Tender Title: AKP--51/25-26 Communication facility to Subarnamukhi temple on Baitarani left embankment. Tender ID: 2025_CDAID_122192_48
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Communication facility to Subarnamukhi temple on Baitarani left embankment.
Contract No : AKP--51/25-26
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 -3292609 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
2.00 Pramod Kumar Nath (GSTN-21AAUPN6753F2ZF) BID ID -3297354 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
3.00 Bijaya Kumar Mohapatra (GSTN-21BHOPM0326B2ZY) BID ID -3299810 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
4.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3300235 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
5.00 JITENDRA NARAYAN JENA (GSTN-21BABPJ9093C1Z1) BID ID -3300452 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
6.00 UDAYA NARAYAN JENA (GSTN-21APXPJ2797K1Z7) BID ID -3304498 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
7.00 SAROJ PARIDA (GSTN-21CYCPP6474K1Z4) BID ID -3305797 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
8.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -3305987 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
9.00 SURENDRA PATRA (GSTN-21ASRPP5307L1ZF) BID ID -3306653 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
10.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3307935 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
11.00 DIBYARANJAN CHAND (GSTN-21BVXPC8000P1ZB) BID ID -3308565 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
12.00 ABINASH BEURIA (GSTN-NA) BID ID -3304397 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
13.00 DEEPANKAR RAYSAMANT (GSTN-NA) BID ID -3299470 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
14.00 Ramesh Chandra Malik (GSTN-NA) BID ID -3298306 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
15.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3289907 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
16.00 RUTUPARNA BISWAL (GSTN-NA) BID ID -3293797 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
17.00 PRAVU KALYAN PAHI (GSTN-NA) BID ID -3308125 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
18.00 Dibya Ranjan Dey (GSTN-NA) BID ID -3298727 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
19.00 M/S H 2 S FACILITIES SERVICES (GSTN-NA) BID ID -3304660 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
20.00 SANJIV BARIK (GSTN-NA) BID ID -3307528 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
21.00 TAPAS KUMAR CHAND (GSTN-NA) BID ID -3308051 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
22.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3305671 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
23.00 SANJAYA KUMAR SAMAL (GSTN-NA) BID ID -3305915 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
24.00 SAKTI KANTA NATH (GSTN-NA) BID ID -3297256 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
25.00 DEBANSHU ROUT (GSTN-NA) BID ID -3306656 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
26.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3297213 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
27.00 Himansu Bhusan Jena (GSTN-NA) BID ID -3298796 8383025.640 -14.990 7126410.100 Seventy One Lakh Twenty Six Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SOURAV MINAKETAN,SURYA KANTA BEHERA,RUTUPARNA BISWAL,PRATIPARNA PARAKRANTA NAYAK,SAKTI KANTA NATH,Pramod Kumar Nath,Ramesh Chandra Malik,Dibya Ranjan Dey,Himansu Bhusan Jena,DEEPANKAR RAYSAMANT,Bijaya Kumar Mohapatra,BIRENDRA KUMAR NAYAK,JITENDRA NARAYAN JENA,ABINASH BEURIA,UDAYA NARAYAN JENA,M/S H 2 S FACILITIES SERVICES,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,SAROJ PARIDA,SANJAYA KUMAR SAMAL,M/S SIDHARTH KUMAR SAMAL,SURENDRA PATRA,DEBANSHU ROUT,SANJIV BARIK,Dibyasingha Majhi,TAPAS KUMAR CHAND,PRAVU KALYAN PAHI,DIBYARANJAN CHAND(7126410.100)
BOQ Summary Details Tender Title: AKP--51/25-26 Communication facility to Subarnamukhi temple on Baitarani left embankment. Tender ID: 2025_CDAID_122192_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV MINAKETAN (BID ID -3289907) 7126410.100 L1
2 SURYA KANTA BEHERA (BID ID -3292609) 7126410.100 L1
3 RUTUPARNA BISWAL (BID ID -3293797) 7126410.100 L1
4 PRATIPARNA PARAKRANTA NAYAK (BID ID -3297213) 7126410.100 L1
5 SAKTI KANTA NATH (BID ID -3297256) 7126410.100 L1
6 Pramod Kumar Nath (BID ID -3297354) 7126410.100 L1
7 Ramesh Chandra Malik (BID ID -3298306) 7126410.100 L1
8 Dibya Ranjan Dey (BID ID -3298727) 7126410.100 L1
9 Himansu Bhusan Jena (BID ID -3298796) 7126410.100 L1
10 DEEPANKAR RAYSAMANT (BID ID -3299470) 7126410.100 L1
11 Bijaya Kumar Mohapatra (BID ID -3299810) 7126410.100 L1
12 BIRENDRA KUMAR NAYAK (BID ID -3300235) 7126410.100 L1
13 JITENDRA NARAYAN JENA (BID ID -3300452) 7126410.100 L1
14 ABINASH BEURIA (BID ID -3304397) 7126410.100 L1
15 UDAYA NARAYAN JENA (BID ID -3304498) 7126410.100 L1
16 M/S H 2 S FACILITIES SERVICES (BID ID -3304660) 7126410.100 L1
17 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3305671) 7126410.100 L1
18 SAROJ PARIDA (BID ID -3305797) 7126410.100 L1
19 SANJAYA KUMAR SAMAL (BID ID -3305915) 7126410.100 L1
20 M/S SIDHARTH KUMAR SAMAL (BID ID -3305987) 7126410.100 L1
21 SURENDRA PATRA (BID ID -3306653) 7126410.100 L1
22 DEBANSHU ROUT (BID ID -3306656) 7126410.100 L1
23 SANJIV BARIK (BID ID -3307528) 7126410.100 L1
24 Dibyasingha Majhi (BID ID -3307935) 7126410.100 L1
25 TAPAS KUMAR CHAND (BID ID -3308051) 7126410.100 L1
26 PRAVU KALYAN PAHI (BID ID -3308125) 7126410.100 L1
27 DIBYARANJAN CHAND (BID ID -3308565) 7126410.100 L1
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