Odisha

Financial Eval

Works

Civil Works - Others

KHD 02-02 Renovation of Banapur Main Canal within 7800m to 10000m, from 15500m to 16900m of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹9.1 LCloses: 28 Jul 2025Closed

Timeline

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

Bids

Percentage

17 Bids10 Aug 2025

#	Company	Amount	Rank	Status
1	SUKANTA KUMAR SAHOO L1₹7.7 LAccepted-Finance AT PO GUALIPADA PS DELANGA DIST PURI 752016 \| PURI \| ODISHA \| 752016	₹7.7 L	L1	Accepted-Finance Won in the transparent Lottery and submitted APS
2	ANNAPURNA SHRICHANDAN L1₹7.7 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹7.7 L	L1	Rejected-Finance Not won in the transparent Lottery
3	ASHOK BHOLA L1₹7.7 LRejected-Finance	₹7.7 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DHRUBA CHARANA PARIDA L1₹7.7 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹7.7 L	L1	Rejected-Finance Not won in the transparent Lottery
5	DUSMANTA KUMAR HARICHANDAN L1₹7.7 LRejected-Finance	₹7.7 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹9.1 L

EMD Value

₹9,100

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

Renovation of Banapur Main Canal within 7800m to 10000m, from 15500m to 16900m of SIP

Tender Information

Tender ID

2025_CELBB_115695_2

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

Subscribe to view

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

₹4,000

EMD Fee Amount

₹9,100

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 07:13 PM Tender Title: KHD 02-02 Renovation of Banapur Main Canal within 7800m to 10000m, from 15500m to 16900m of SIP Tender ID: 2025_CELBB_115695_2

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

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Name of Work : Renovation of Banapur Main Canal within 7800m to 10000m, from 15500m to 16900m of SIP (Sl. No. 02)

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Contract No: KHD-02-02 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 -3009998 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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2.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -3010216 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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3.00 KEDARNATH ROUTARAY (GSTN-21AEBPR5889R2ZM) BID ID -3010850 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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4.00 PRAKASH CHANDRA PATTANAIK (GSTN-21CQSPP9081J1Z5) BID ID -3011606 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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5.00 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -3011669 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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6.00 PRAKASH CHANDRA PRADHAN (GSTN-21AWIPP7838D2ZG) BID ID -3012005 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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7.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -3012049 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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8.00 PRAKASH MAHAPATRA (GSTN-21DELPM5680G1ZD) BID ID -3012448 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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9.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -3012507 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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10.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -3012564 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

•

11.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -3012652 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

•

12.00 GAGAN KUMAR ACHARYA (GSTN-21AEUPA0218G2Z2) BID ID -3013938 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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13.00 ASHOK BHOLA (GSTN-21AGJPB3003B1ZM) BID ID -3014433 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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14.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -3015226 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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15.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -3015303 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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16.00 NARAYAN SWAIN (GSTN-NA) BID ID -3015223 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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17.00 DUSMANTA KUMAR HARICHANDAN (GSTN-NA) BID ID -3014242 907475.40 -14.99 771444.84 Seven Lakh Seventy One Thousand Four Hundred and Fourty Four

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Lowest Amount Quoted BY: SUKANTA KUMAR SAHOO,ANNAPURNA SHRICHANDAN,KEDARNATH ROUTARAY,PRAKASH CHANDRA PATTANAIK,PRAFULLA KUMAR SUBUDHI,PRAKASH CHANDRA PRADHAN,DHRUBA CHARANA PARIDA,PRAKASH MAHAPATRA,HITU PRADHAN,SUSANTA KUMAR PRADHAN,JAGABANDHU BISWAL,GAGAN KUMAR ACHARYA,DUSMANTA KUMAR HARICHANDAN,ASHOK BHOLA,NARAYAN SWAIN,KAMALJIT PRADHAN,PRAVAKAR PRADHAN(771444.84)

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BOQ Summary Details Tender Title: KHD 02-02 Renovation of Banapur Main Canal within 7800m to 10000m, from 15500m to 16900m of SIP Tender ID: 2025_CELBB_115695_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA KUMAR SAHOO (BID ID -3009998) 771444.84 L1

•

2 ANNAPURNA SHRICHANDAN (BID ID -3010216) 771444.84 L1

•

3 KEDARNATH ROUTARAY (BID ID -3010850) 771444.84 L1

•

4 PRAKASH CHANDRA PATTANAIK (BID ID -3011606) 771444.84 L1

•

5 PRAFULLA KUMAR SUBUDHI (BID ID -3011669) 771444.84 L1

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6 PRAKASH CHANDRA PRADHAN (BID ID -3012005) 771444.84 L1

•

7 DHRUBA CHARANA PARIDA (BID ID -3012049) 771444.84 L1

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8 PRAKASH MAHAPATRA (BID ID -3012448) 771444.84 L1

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9 HITU PRADHAN (BID ID -3012507) 771444.84 L1

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10 SUSANTA KUMAR PRADHAN (BID ID -3012564) 771444.84 L1

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11 JAGABANDHU BISWAL (BID ID -3012652) 771444.84 L1

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12 GAGAN KUMAR ACHARYA (BID ID -3013938) 771444.84 L1

•

13 DUSMANTA KUMAR HARICHANDAN (BID ID -3014242) 771444.84 L1

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14 ASHOK BHOLA (BID ID -3014433) 771444.84 L1

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15 NARAYAN SWAIN (BID ID -3015223) 771444.84 L1

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16 KAMALJIT PRADHAN (BID ID -3015226) 771444.84 L1

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17 PRAVAKAR PRADHAN (BID ID -3015303) 771444.84 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

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

html • 0.03 MB

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