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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance L1 Lowest Bidder | |
| 2 | L2₹28.8 L+₹4.3 L (17.6%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L2₹28.8 L+₹4.3 L (17.6%)Rejected-Finance AT DURGAPUR PO RAHANABELI PS BALUGAON DIST KHORDHA | BALUGAON | KHORDHA | ODISHA | L2 | Rejected-Finance L2 Rejected | |
| 4 | L2₹28.8 L+₹4.3 L (17.6%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 5 | L2₹28.8 L+₹4.3 L (17.6%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected |
Tender Value
₹28.8 L
EMD Value
₹28,900
Closing Date
16 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Khurda Irrigation Division, Khuda
S.E, Khurda Irrigation Division, Khuda-752056
Improvement to service road of left embankment on Weikhia Nallah from RD 0m to RD 527m
2025_CELBB_122664_2
e Procurement Notice No.KHD-04 of 2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,900
Yes
29 Oct 2026
6 Dec 2025
17 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
6 Dec 2025 - 15 Dec 2025
eProcurement System Government of Odisha Created By: SUSHANT MUNA Created Date/Time: 18-Dec-2025 11:55 AM Tender Title: KHD 04-02 Improvement to service road of left embankment on Weikhia Nallah from RD 0m to RD 527m Tender ID: 2025_CELBB_122664_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Improvement to service road of left embankment on Weikhia Nallah from RD 0m to RD 527m (Sl. No. 02)
Contract No: KHD-04-02 OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -3297216 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
2.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -3302481 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
3.00 SUNITA ROY (GSTN-21CCPPR2254C2ZS) BID ID -3302508 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
4.00 SAROJINI PATRA (GSTN-21CHPPP8762C1Z4) BID ID -3303481 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
5.00 LAXMIDHAR PRADHAN (GSTN-21CKYPP7606M1ZE) BID ID -3304937 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
6.00 JAGABANDHU ROUTARAY (GSTN-21AEBPR5870E1ZP) BID ID -3304975 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
7.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -3305032 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
8.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -3306402 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
9.00 SATYANARAYAN KANUNGO (GSTN-21EPIPK9932L1ZG) BID ID -3306883 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
10.00 HIMANSHU RAY (GSTN-21BVFPR7054G1ZL) BID ID -3307367 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
11.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -3307418 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
12.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3307904 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
13.00 BHARAT CHANDRA DAS (GSTN-21AFTPD1356E2ZT) BID ID -3308416 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
14.00 PRAVAKAR CHHUALSINGH (GSTN-21AUXPC5606R1Z4) BID ID -3308780 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
15.00 GADADHAR PRADHAN (GSTN-NA) BID ID -3307814 2884011.41 -14.99 2451698.10 Twenty Four Lakh Fifty One Thousand Six Hundred and Ninty Eight
16.00 Deepak Kumar Bhatta (GSTN-NA) BID ID -3308722 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
17.00 LAXMIKANTA JENA (GSTN-NA) BID ID -3305010 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
18.00 KISSAN RATHA (GSTN-NA) BID ID -3307549 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
19.00 MAHABIR JENA (GSTN-NA) BID ID -3302468 2884011.41 0.00 2884011.41 Twenty Eight Lakh Eighty Four Thousand Eleven
Lowest Amount Quoted BY: GADADHAR PRADHAN(2451698.10)
BOQ Summary Details Tender Title: KHD 04-02 Improvement to service road of left embankment on Weikhia Nallah from RD 0m to RD 527m Tender ID: 2025_CELBB_122664_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GADADHAR PRADHAN (BID ID -3307814) 2451698.10 L1
2 MAHABIR JENA (BID ID -3302468) 2884011.41 L2
3 NIRANJAN RAI (BID ID -3302481) 2884011.41 L2
4 SUNITA ROY (BID ID -3302508) 2884011.41 L2
5 SAROJINI PATRA (BID ID -3303481) 2884011.41 L2
6 LAXMIDHAR PRADHAN (BID ID -3304937) 2884011.41 L2
7 JAGABANDHU ROUTARAY (BID ID -3304975) 2884011.41 L2
8 LAXMIKANTA JENA (BID ID -3305010) 2884011.41 L2
9 PRAVASINI RAUTRAY (BID ID -3305032) 2884011.41 L2
10 PRATAP ROUT (BID ID -3306402) 2884011.41 L2
11 SATYANARAYAN KANUNGO (BID ID -3306883) 2884011.41 L2
12 HIMANSHU RAY (BID ID -3307367) 2884011.41 L2
13 SUMANTA NARAYAN PRADHAN (BID ID -3307418) 2884011.41 L2
14 KISSAN RATHA (BID ID -3307549) 2884011.41 L2
15 CHANDAN KUMAR PAIKARAY (BID ID -3307904) 2884011.41 L2
16 BHARAT CHANDRA DAS (BID ID -3308416) 2884011.41 L2
17 Deepak Kumar Bhatta (BID ID -3308722) 2884011.41 L2
18 DEBASIS ROUTARAY (BID ID -3297216) 2884011.41 L2
19 PRAVAKAR CHHUALSINGH (BID ID -3308780) 2884011.41 L2
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