Tender ID

Odisha

AOC

Works

Civil Works - Canal

KID-111 of 2024-25 Improvement to disty.no.25 of K.Canal .

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹18.3 LCloses: 24 Feb 2025Closed

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Timeline

Published15 Feb 2025
Closed24 Feb 2025
Technical Evaluation14 May 2025
Financial Evaluation14 May 2025
Awarded31 Aug 2025

Bids

Percentage

13 Bids31 Aug 2025

#	Company	Amount	Rank	Status
1	PRASANTA KUMAR BARIK L1₹18.4 LAccepted-AOC AT NARANPARA PO CHANDOL PS KENDRAPARA SADAR DIST KENDRAPARA PIN 754208 \| KENDRAPARA \| ODISHA \| 754208	₹18.4 L Quoted ₹15.6 L	L1	Accepted-AOC Won the lottery
2	Amiya Ranjan Mallick L1₹15.6 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹15.6 L	L1	Rejected-Finance Did not win the lottery
3	BIBHUDATTA MOHAPATRA L1₹15.6 LRejected-Finance	₹15.6 L	L1	Rejected-Finance Did not win the lottery
4	BITASHOK SWAIN L1₹15.6 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 \| KENDRAPARA \| ODISHA \| 754212	₹15.6 L	L1	Rejected-Finance Did not win the lottery
5	Chitta Ranjan Behura L1₹15.6 LRejected-Finance	₹15.6 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹18.3 L

EMD Value

₹18,400

Closing Date

24 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Canal improvement

Tender Information

Tender ID

2025_KIRRD_110670_18

Reference Number

e-Procurement Notice No.KID-04 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, RC, Documents related to EMD exemption (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Aug 2025

Published

15 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

15 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

15 Feb 2025

Clarification Period

15 Feb 2025 - 21 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 08:29 PM Tender Title: KID-111 of 2024-25 Improvement to disty.no.25 of K.Canal . Tender ID: 2025_KIRRD_110670_18

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Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Improvement to disty.no.25 of Kendrapara Canal.

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Contract No : KID-111 of 2024-25

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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 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2826987 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

2.00 BIBHUDATTA MOHAPATRA (GSTN-21CNLPM7080A1Z9) BID ID -2829869 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

3.00 BITASHOK SWAIN (GSTN-21EECPS9985A1ZB) BID ID -2831419 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

4.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -2832284 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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5.00 PRASANTA PATTANAIK (GSTN-21ALTPP3124A1ZJ) BID ID -2832645 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

6.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2833387 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

7.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2833551 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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8.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2833790 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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9.00 Chitta Ranjan Behura (GSTN-21AIRPB4750H1ZH) BID ID -2833973 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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10.00 Kishore Chandra Sahoo (GSTN-21DFMPS6053F1ZD) BID ID -2834042 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

•

11.00 GYANA RANJAN SAHOO (GSTN-21CAXPS0931F2ZL) BID ID -2835175 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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12.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2835433 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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13.00 SANJAYA KUMAR NAYAK (GSTN-NA) BID ID -2830288 1834711.410 -14.990 1559688.170 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Eight

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Lowest Amount Quoted BY: PRATIVA SWAIN,BIBHUDATTA MOHAPATRA,SANJAYA KUMAR NAYAK,BITASHOK SWAIN,PRASANTA KUMAR BARIK,PRASANTA PATTANAIK,KSHIROD KUMAR NAYAK,SEKH MAMAREJA ALAM,Amiya Ranjan Mallick,Chitta Ranjan Behura,Kishore Chandra Sahoo,GYANA RANJAN SAHOO,JAGABANDHU MOHANTY(1559688.170)

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BOQ Summary Details Tender Title: KID-111 of 2024-25 Improvement to disty.no.25 of K.Canal . Tender ID: 2025_KIRRD_110670_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN (BID ID -2826987) 1559688.170 L1

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2 BIBHUDATTA MOHAPATRA (BID ID -2829869) 1559688.170 L1

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3 SANJAYA KUMAR NAYAK (BID ID -2830288) 1559688.170 L1

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4 BITASHOK SWAIN (BID ID -2831419) 1559688.170 L1

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5 PRASANTA KUMAR BARIK (BID ID -2832284) 1559688.170 L1

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6 PRASANTA PATTANAIK (BID ID -2832645) 1559688.170 L1

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7 KSHIROD KUMAR NAYAK (BID ID -2833387) 1559688.170 L1

•

8 SEKH MAMAREJA ALAM (BID ID -2833551) 1559688.170 L1

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9 Amiya Ranjan Mallick (BID ID -2833790) 1559688.170 L1

•

10 Chitta Ranjan Behura (BID ID -2833973) 1559688.170 L1

•

11 Kishore Chandra Sahoo (BID ID -2834042) 1559688.170 L1

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12 GYANA RANJAN SAHOO (BID ID -2835175) 1559688.170 L1

•

13 JAGABANDHU MOHANTY (BID ID -2835433) 1559688.170 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_530200.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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