Odisha

AOC

Works

Civil Works - Canal

MR to Baharapur Distributary in between RD 00M to 6540M under Harabhangi Irrigation Project

CE-BM,RVN Basin,Berhampur

Adava | Gajapati, Odisha

Amount: ₹5.7 LCloses: 2 Jun 2025Closed

Timeline

Published22 May 2025
Closed2 Jun 2025
Awarded24 Jul 2025

Bids

22 Bids24 Jul 2025

#	Company	Amount	Rank	Status
1	PRATAP CHANDRA SAHU 1₹4.8 LAccepted-AOC	₹4.8 L	1	Accepted-AOC L1 successful bidder through transparent lottery
2	BAIJAYANTI SWAIN 1₹4.8 LRejected-AOC	₹4.8 L	1	Rejected-AOC Unsuccessful bidder through transparent lottery
3	DEBARAJ BHUYAN 1₹4.8 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 \| GANJAM \| ODISHA \| 761114	₹4.8 L	1	Rejected-AOC Unsuccessful bidder through transparent lottery
4	Hari Chandra Nayak 1₹4.8 LRejected-AOC	₹4.8 L	1	Rejected-AOC Unsuccessful bidder through transparent lottery
5	HARI KRUSHNA PRADHAN 1₹4.8 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹4.8 L	1	Rejected-AOC Unsuccessful bidder through transparent lottery

Tender Value

₹5.7 L

EMD Value

₹5,700

Closing Date

2 Jun 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE ,Harabhangi Irrigation Division,Adava

Work Description

Earthwork

Tender Information

Tender ID

2025_CEBMB_113628_2

Reference Number

SE-HID-ADV-01/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

30 days

Location

Adava

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN,PAN,EMD,CONTRACTOR RC,AFFIDEVIT,UNDERTAKING,DECLARING NO RELATIONSHIP ETC (.pdf)

RequiredANY OTHER DOCUMENTS AS PER SBD AND DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2025

Published

22 May 2025

Bid Opening

3 Jun 2025

Download Starts

22 May 2025

Download Ends

2 Jun 2025

Submission Starts

22 May 2025

Clarification Period

22 May 2025 - 28 May 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: SUBRATA CHAUDHURY Created Date/Time: 03-Jun-2025 12:54 PM Tender Title: MR to Baharapur Distributary in between RD 00M to 6540M under Harabhangi Irrigation Project Tender ID: 2025_CEBMB_113628_2

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Tender Inviting Authority: Superintending Engineer, Harabhangi Irrigation Division, Adava

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Name of Work:- MR to Baharapur Distributary in between RD 00M to 6540M under Harabhangi Irrigation Project

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Contract No: Civil Works -HID-02/2025-26

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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 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2942463 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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2.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2942582 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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3.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2945979 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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4.00 Simanchala Sahu (GSTN-21MLJPS8190K1Z9) BID ID -2946571 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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5.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2947281 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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6.00 Nikhila Prasad Jena (GSTN-21ASAPJ6233G1ZA) BID ID -2947974 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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7.00 Surendra Muni (GSTN-21ALXPM1453F1Z4) BID ID -2948365 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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8.00 Sudarshan Gamanga (GSTN-21CGVPG0475Q1ZU) BID ID -2948671 568551.93 -9.00 517382.25 Five Lakh Seventeen Thousand Three Hundred and Eighty Two

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9.00 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2948892 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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10.00 SUVENDU KUMAR PRADHAN (GSTN-NA) BID ID -2946783 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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11.00 PRAFULLA KUMAR SAHU (GSTN-NA) BID ID -2946140 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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12.00 Prasanta Kumar Pattnayak (GSTN-NA) BID ID -2945385 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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13.00 Samir Swain (GSTN-NA) BID ID -2932215 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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14.00 Rinki Sethi (GSTN-NA) BID ID -2945112 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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15.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2938947 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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16.00 MANOJ KUMAR PANIGRAHY (GSTN-NA) BID ID -2946655 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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17.00 JASMIN SAHU (GSTN-NA) BID ID -2946856 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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18.00 HARI KRUSHNA PRADHAN (GSTN-NA) BID ID -2943552 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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19.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2943996 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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20.00 Sibaram Suar (GSTN-NA) BID ID -2946615 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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21.00 TUNI MAJHI (GSTN-NA) BID ID -2943894 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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22.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2935792 568551.93 -14.99 483325.99 Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

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Lowest Amount Quoted BY: Samir Swain,SATYAVAMA PRADHAN,TRUPTIRANI SAHU,BAIJAYANTI SWAIN,DEBARAJ BHUYAN,HARI KRUSHNA PRADHAN,TUNI MAJHI,PRATAP CHANDRA SAHU,Rinki Sethi,Prasanta Kumar Pattnayak,Jayasen Sahu,PRAFULLA KUMAR SAHU,Simanchala Sahu,Sibaram Suar,MANOJ KUMAR PANIGRAHY,SUVENDU KUMAR PRADHAN,JASMIN SAHU,MAHESWAR SAHU,Nikhila Prasad Jena,Surendra Muni,Hari Chandra Nayak(483325.99)

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BOQ Summary Details Tender Title: MR to Baharapur Distributary in between RD 00M to 6540M under Harabhangi Irrigation Project Tender ID: 2025_CEBMB_113628_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Hari Chandra Nayak (BID ID -2948892) 483325.99 L1

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2 SATYAVAMA PRADHAN (BID ID -2935792) 483325.99 L1

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3 TRUPTIRANI SAHU (BID ID -2938947) 483325.99 L1

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4 BAIJAYANTI SWAIN (BID ID -2942463) 483325.99 L1

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5 DEBARAJ BHUYAN (BID ID -2942582) 483325.99 L1

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6 HARI KRUSHNA PRADHAN (BID ID -2943552) 483325.99 L1

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7 TUNI MAJHI (BID ID -2943894) 483325.99 L1

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8 PRATAP CHANDRA SAHU (BID ID -2943996) 483325.99 L1

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9 Rinki Sethi (BID ID -2945112) 483325.99 L1

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10 Prasanta Kumar Pattnayak (BID ID -2945385) 483325.99 L1

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11 Jayasen Sahu (BID ID -2945979) 483325.99 L1

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12 PRAFULLA KUMAR SAHU (BID ID -2946140) 483325.99 L1

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13 Simanchala Sahu (BID ID -2946571) 483325.99 L1

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14 Sibaram Suar (BID ID -2946615) 483325.99 L1

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15 MANOJ KUMAR PANIGRAHY (BID ID -2946655) 483325.99 L1

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16 SUVENDU KUMAR PRADHAN (BID ID -2946783) 483325.99 L1

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17 JASMIN SAHU (BID ID -2946856) 483325.99 L1

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18 MAHESWAR SAHU (BID ID -2947281) 483325.99 L1

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19 Nikhila Prasad Jena (BID ID -2947974) 483325.99 L1

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20 Surendra Muni (BID ID -2948365) 483325.99 L1

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21 Samir Swain (BID ID -2932215) 483325.99 L1

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22 Sudarshan Gamanga (BID ID -2948671) 517382.25 L2

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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