Tender ID

Odisha

Financial Eval

Works

Civil Works - Others

KHD 02-08 Restoration to right bank of Salia River near Tinipabandha both bank of Salia River near Belapada village and right bank of Salia river near Nimikheta village of Chilika Block of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹18.7 LCloses: 28 Jul 2025Closed

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Timeline

Published18 Jul 2025
Closed28 Jul 2025
Technical Evaluation10 Aug 2025
Financial Evaluation10 Aug 2025
Award—

Bids

Percentage

14 Bids10 Aug 2025

#	Company	Amount	Rank	Status
1	AKSHAY KUMAR SWAIN L1₹15.9 LAccepted-Finance	₹15.9 L	L1	Accepted-Finance Won in the transparent Lottery and submitted APS
2	ANNAPURNA SHRICHANDAN L1₹15.9 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹15.9 L	L1	Rejected-Finance Not won in the transparent Lottery
3	DHRUBA CHARANA PARIDA L1₹15.9 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹15.9 L	L1	Rejected-Finance Not won in the transparent Lottery
4	JAGABANDHU BISWAL L1₹15.9 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA	₹15.9 L	L1	Rejected-Finance Not won in the transparent Lottery
5	KAMALJIT PRADHAN L1₹15.9 LRejected-Finance	₹15.9 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹18.7 L

EMD Value

₹18,800

Closing Date

28 Jul 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khuda

Address

S.E, Khurda Irrigation Division, Khuda-752056

Work Description

Restoration to right bank of Salia River near Tinipabandha both bank of Salia River near Belapada village and right bank of Salia river near Nimikheta village of Chilika Block of SIP

Tender Information

Tender ID

2025_CELBB_115695_8

Reference Number

e Procurement Notice No.KHD-02 of 2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Aug 2025

Published

18 Jul 2025

Bid Opening

29 Jul 2025

Download Starts

18 Jul 2025

Download Ends

28 Jul 2025

Submission Starts

18 Jul 2025

Clarification Period

18 Jul 2025 - 25 Jul 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: SUSHANT MUNA Created Date/Time: 29-Jul-2025 07:20 PM Tender Title: KHD 02-08 Restoration to right bank of Salia River near Tinipabandha both bank of Salia River near Belapada village and right bank of Salia river near Nimikheta village of Chilika Block of SIP Tender ID: 2025_CELBB_115695_8

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

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Name of Work : Restoration to right bank of Salia River near Tinipabandha both bank of Salia River near Belapada village and right bank of Salia river near Nimikheta village of Chilika Block of SIP (Sl. No. 08)

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Contract No: KHD-02-08 OF 2025-26

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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 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -3010142 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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2.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -3011531 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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3.00 PRAKASH CHANDRA PATTANAIK (GSTN-21CQSPP9081J1Z5) BID ID -3011640 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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4.00 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -3011686 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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5.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -3011955 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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6.00 PRAKASH CHANDRA PRADHAN (GSTN-21AWIPP7838D2ZG) BID ID -3012032 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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7.00 PRAKASH MAHAPATRA (GSTN-21DELPM5680G1ZD) BID ID -3012466 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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8.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -3012578 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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9.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -3012666 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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10.00 SANJAY KUMAR PRADHAN (GSTN-21AQSPP4994L2ZY) BID ID -3014508 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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11.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3015289 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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12.00 AKSHAY KUMAR SWAIN (GSTN-NA) BID ID -3015124 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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13.00 SRADHANJALI BISHOYI (GSTN-NA) BID ID -3015175 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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14.00 RANJIT SWAIN (GSTN-NA) BID ID -3015077 1873793.60 -14.99 1592911.94 Fifteen Lakh Ninty Two Thousand Nine Hundred and Eleven

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Lowest Amount Quoted BY: SUKANTA KUMAR SAHOO,ANNAPURNA SHRICHANDAN,PRAKASH CHANDRA PATTANAIK,PRAFULLA KUMAR SUBUDHI,DHRUBA CHARANA PARIDA,PRAKASH CHANDRA PRADHAN,PRAKASH MAHAPATRA,SUSANTA KUMAR PRADHAN,JAGABANDHU BISWAL,SANJAY KUMAR PRADHAN,RANJIT SWAIN,AKSHAY KUMAR SWAIN,SRADHANJALI BISHOYI,KAMALJIT PRADHAN(1592911.94)

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BOQ Summary Details Tender Title: KHD 02-08 Restoration to right bank of Salia River near Tinipabandha both bank of Salia River near Belapada village and right bank of Salia river near Nimikheta village of Chilika Block of SIP Tender ID: 2025_CELBB_115695_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA KUMAR SAHOO (BID ID -3010142) 1592911.94 L1

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2 ANNAPURNA SHRICHANDAN (BID ID -3011531) 1592911.94 L1

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3 PRAKASH CHANDRA PATTANAIK (BID ID -3011640) 1592911.94 L1

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4 PRAFULLA KUMAR SUBUDHI (BID ID -3011686) 1592911.94 L1

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5 DHRUBA CHARANA PARIDA (BID ID -3011955) 1592911.94 L1

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6 PRAKASH CHANDRA PRADHAN (BID ID -3012032) 1592911.94 L1

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7 PRAKASH MAHAPATRA (BID ID -3012466) 1592911.94 L1

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8 SUSANTA KUMAR PRADHAN (BID ID -3012578) 1592911.94 L1

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9 JAGABANDHU BISWAL (BID ID -3012666) 1592911.94 L1

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10 SANJAY KUMAR PRADHAN (BID ID -3014508) 1592911.94 L1

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11 RANJIT SWAIN (BID ID -3015077) 1592911.94 L1

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12 AKSHAY KUMAR SWAIN (BID ID -3015124) 1592911.94 L1

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13 SRADHANJALI BISHOYI (BID ID -3015175) 1592911.94 L1

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14 KAMALJIT PRADHAN (BID ID -3015289) 1592911.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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