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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.3 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹64.3 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹64.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹64.3 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹64.3 LRejected-Finance | ₹64.3 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹64.3 LRejected-Finance AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 | JAJPUR | JAJPUR | ODISHA | 755001 | ₹64.3 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹64.3 LRejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | ₹64.3 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹75.6 L
EMD Value
₹75,600
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal improvement
2025_CDAID_121503_19
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹75,600
Yes
11 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
20 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 19-Dec-2025 05:44 PM Tender Title: AKP-C-22/25-26 Restoration to Distributary No-3 Main near Nayak Sahi chhaka.. Tender ID: 2025_CDAID_121503_19
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Restoration to Distributary No-3 Main near Nayak Sahi chhaka..
Contract No : AKP-C-22/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT BARAN DAS (GSTN-21BMEPD4204Q1ZB) BID ID -3269054 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
2.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3269507 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
3.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3269694 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
4.00 DIGAMBAR BISWAL (GSTN-21CMCPB8414K1ZE) BID ID -3273599 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
5.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BTKPM8239H1Z1) BID ID -3273604 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
6.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3275023 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
7.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3278181 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
8.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3278371 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
9.00 BHAKTAHARI SAHOO (GSTN-NA) BID ID -3278634 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
10.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266911 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
11.00 M/S MAA JOGESWARI ENTERPRISES (GSTN-NA) BID ID -3276500 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
12.00 PRADEEP KUMAR SAHOO (GSTN-NA) BID ID -3272795 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
13.00 Satya Ranjan Pradhan (GSTN-NA) BID ID -3268523 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
14.00 NIRANJAN NATH (GSTN-NA) BID ID -3277871 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
15.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271992 7558932.300 -14.990 6425848.350 Sixty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: RITUPARNA GOSWAMI,Satya Ranjan Pradhan,AMIT BARAN DAS,RAKESH KUMAR SAMAL,RAKESH KUMAR SAHOO,PRATIPARNA PARAKRANTA NAYAK,PRADEEP KUMAR SAHOO,DIGAMBAR BISWAL,PRAKASH KUMAR MOHAPATRA,RAKESH KUMAR SAHOO,M/S MAA JOGESWARI ENTERPRISES,NIRANJAN NATH,DEEPTI RANJAN PANDA,JYOTIRANJAN PANDA,BHAKTAHARI SAHOO(6425848.350)
BOQ Summary Details Tender Title: AKP-C-22/25-26 Restoration to Distributary No-3 Main near Nayak Sahi chhaka.. Tender ID: 2025_CDAID_121503_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITUPARNA GOSWAMI (BID ID -3266911) 6425848.350 L1
2 Satya Ranjan Pradhan (BID ID -3268523) 6425848.350 L1
3 AMIT BARAN DAS (BID ID -3269054) 6425848.350 L1
4 RAKESH KUMAR SAMAL (BID ID -3269507) 6425848.350 L1
5 RAKESH KUMAR SAHOO (BID ID -3269694) 6425848.350 L1
6 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271992) 6425848.350 L1
7 PRADEEP KUMAR SAHOO (BID ID -3272795) 6425848.350 L1
8 DIGAMBAR BISWAL (BID ID -3273599) 6425848.350 L1
9 PRAKASH KUMAR MOHAPATRA (BID ID -3273604) 6425848.350 L1
10 RAKESH KUMAR SAHOO (BID ID -3275023) 6425848.350 L1
11 M/S MAA JOGESWARI ENTERPRISES (BID ID -3276500) 6425848.350 L1
12 NIRANJAN NATH (BID ID -3277871) 6425848.350 L1
13 DEEPTI RANJAN PANDA (BID ID -3278181) 6425848.350 L1
14 JYOTIRANJAN PANDA (BID ID -3278371) 6425848.350 L1
15 BHAKTAHARI SAHOO (BID ID -3278634) 6425848.350 L1
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