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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | ₹22.8 L | L1 | Accepted-AOC L1 bid of Sri SUBHAM MOHANTY selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. |
| 2 | L1₹22.8 LRejected-Finance AT PIPILI WARD NO 1 P O PIPILI P S PIPILI DIST PURI PIN 752104 | PIPILI | PURI | ODISHA | 752104 | ₹22.8 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | Rejected-Technical AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | - | - | Rejected-Technical Technically Not Qualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
| 5 | Rejected-Technical AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹26.8 L
EMD Value
₹26,900
Closing Date
17 Nov 2025, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Puri Odisha
Improvement to Right Service bank and Trough Wall of Adhena Minor from RD 318m. to 400m.
2025_CELBB_120601_4
e-Procurement Notice No.- 04 of 2025-26
Open Tender
Civil Works - Canal
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹26,900
Yes
22 Jan 2026
3 Nov 2025
18 Nov 2025
3 Nov 2025
17 Nov 2025
3 Nov 2025
3 Nov 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 18-Nov-2025 02:21 PM Tender Title: NID-137- Improvement to Right Service bank and Trough Wall of Adhena Minor from RD 318m. to 400m. Tender ID: 2025_CELBB_120601_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work- Improvement to Right Service bank and Trough Wall of Adhena Minor from RD 318m. to 400m.
Contract No: NID- 137 of 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 VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY (GSTN-21AVAPC4286F1Z4) BID ID -3226454 2680061.02 -14.99 2278319.87 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Ninteen
2.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -3228488 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
3.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -3229524 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
4.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -3230145 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
5.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -3230246 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
6.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -3230471 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
7.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -3230990 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
8.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -3231054 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
9.00 PUSPAK KUMAR PRADHAN (GSTN-21CVEPP3084L2ZD) BID ID -3231178 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
10.00 ANUP KUMAR DAS (GSTN-21AHCPD1342H1Z7) BID ID -3231748 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
11.00 AJAY KUMAR BEHERA (GSTN-21CATPB8922K1ZH) BID ID -3232328 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
12.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -3232635 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
13.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -3232752 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
14.00 MAA DAKHINAKALI SUPPLIER, PROP-AKSHAY KUMAR MAHARATHA (GSTN-NA) BID ID -3228265 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
15.00 JITENDRA KUMAR SINHA (GSTN-NA) BID ID -3229542 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
16.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3229185 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
17.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -3231752 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
18.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -3232956 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
19.00 MINATI SAHOO (GSTN-NA) BID ID -3231451 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
20.00 CLAVAX POWER PRIVATE LIMITED (GSTN-NA) BID ID -3229656 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
21.00 SUBHAJIT MALLA (GSTN-NA) BID ID -3232604 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
22.00 PRADEEP MOHANTY (GSTN-NA) BID ID -3211960 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
23.00 SUSHREE ANARKALI (GSTN-NA) BID ID -3230566 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
24.00 JAY MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3231122 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
25.00 SUBHAM MOHANTY (GSTN-NA) BID ID -3202367 2680061.02 -14.99 2278319.87 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Ninteen
26.00 SUBHASHISH SINHA (GSTN-NA) BID ID -3229269 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
27.00 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (GSTN-NA) BID ID -3232300 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
28.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -3232423 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
29.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -3230805 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
30.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3231682 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
31.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -3231363 2680061.02 0.00 2680061.02 Twenty Six Lakh Eighty Thousand Sixty One
Lowest Amount Quoted BY: SUBHAM MOHANTY,VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY(2278319.87)
BOQ Summary Details Tender Title: NID-137- Improvement to Right Service bank and Trough Wall of Adhena Minor from RD 318m. to 400m. Tender ID: 2025_CELBB_120601_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI PRABHA CONSTRUCTION, PROP-ALINA PRIYADARSINI CHAMPATIRAY (BID ID -3226454) 2278319.87 L1
2 SUBHAM MOHANTY (BID ID -3202367) 2278319.87 L1
3 MAA DAKHINAKALI SUPPLIER, PROP-AKSHAY KUMAR MAHARATHA (BID ID -3228265) 2680061.02 L2
4 SWAYAM PRAKASH BEHERA (BID ID -3228488) 2680061.02 L2
5 LAXMIPRIYA SWAIN (BID ID -3229185) 2680061.02 L2
6 SUBHASHISH SINHA (BID ID -3229269) 2680061.02 L2
7 Renubala Dutta (BID ID -3229524) 2680061.02 L2
8 JITENDRA KUMAR SINHA (BID ID -3229542) 2680061.02 L2
9 CLAVAX POWER PRIVATE LIMITED (BID ID -3229656) 2680061.02 L2
10 smruti ranjan senapati (BID ID -3230145) 2680061.02 L2
11 MANGARAJ BARIK (BID ID -3230246) 2680061.02 L2
12 NIRANJAN SWAIN (BID ID -3230471) 2680061.02 L2
13 SUSHREE ANARKALI (BID ID -3230566) 2680061.02 L2
14 BATA KRUSHNA PATRA (BID ID -3230805) 2680061.02 L2
15 Gyanendra Dhar (BID ID -3230990) 2680061.02 L2
16 JANMANJAY PRADHAN (BID ID -3231054) 2680061.02 L2
17 JAY MAHADEV CONSTRUCTION (BID ID -3231122) 2680061.02 L2
18 PUSPAK KUMAR PRADHAN (BID ID -3231178) 2680061.02 L2
19 SRIKANTA KUMAR BASTIA (BID ID -3231363) 2680061.02 L2
20 MINATI SAHOO (BID ID -3231451) 2680061.02 L2
21 DEEPAK KUMAR MOHANTY (BID ID -3231682) 2680061.02 L2
22 ANUP KUMAR DAS (BID ID -3231748) 2680061.02 L2
23 SHAKTI PRASAD DASH (BID ID -3231752) 2680061.02 L2
24 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL (BID ID -3232300) 2680061.02 L2
25 AJAY KUMAR BEHERA (BID ID -3232328) 2680061.02 L2
26 CHANDRAKANTA BARAL (BID ID -3232423) 2680061.02 L2
27 SUBHAJIT MALLA (BID ID -3232604) 2680061.02 L2
28 MADHUSUDAN BEHERA (BID ID -3232635) 2680061.02 L2
29 PRITIKANTA SWAIN (BID ID -3232752) 2680061.02 L2
30 DEBASMITA KHANDUAL (BID ID -3232956) 2680061.02 L2
31 PRADEEP MOHANTY (BID ID -3211960) 2680061.02 L2
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