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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LAccepted-AOC AT ARJUNPUR PO ABC PATNA DIST BHADRAK 756119 | ARJUNPUR | BHADRAK | ODISHA | 756119 | ₹55.3 L | L1 | Accepted-AOC L1 bid of Sri SUJEET MOHANTY selected through transparent lottery system accepted by the S.E., Aul Embankment Division for award of contract. |
| 2 | L1₹55.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹55.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹55.3 LRejected-Finance AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | ₹55.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹55.3 LRejected-Finance | ₹55.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹55.3 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | ₹55.3 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹65.0 L
EMD Value
₹65,100
Closing Date
17 Nov 2025, 5:00 pmClosed
S.E, Aul Embkt. Division, Aul
S.E, Aul Embkt. Division, Aul-754219
Protection to Scoured bank on River Kharasrota left from RD 2645 M to 2745 M on Parinuapada Parimukundapur TRE.
2025_AULE_120859_35
e-Procurement Notice No.AED-15 OF 2025-26
Open Tender
Civil Works - Others
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹65,100
Yes
22 May 2026
7 Nov 2025
18 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
7 Nov 2025 - 17 Nov 2025
eProcurement System Government of Odisha Created By: Sambit Kumar Sahoo Created Date/Time: 01-Dec-2025 06:03 PM Tender Title: AUL 42 Protection to Scoured bank on River Kharasrota left from RD 2645 M to 2745 M on Parinuapada Parimukundapur TRE. Tender ID: 2025_AULE_120859_35
Tender Inviting Authority: SUPERINTENDING ENGINEERING, AUL EMBANKMENT DIVISION, AUL
Name of Work : Protection to Scoured bank on River Kharasrota left from RD 2645 M to 2745 M on Parinuapada Parimukundapur TRE.
Bid Identification No: AUL_42 / 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 Swadhin Samal (GSTN-21RIHPS2029P1ZK) BID ID -3219790 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
2.00 ASHUTOSH PARIDA (GSTN-21BQNPP1515K1ZU) BID ID -3222789 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
3.00 JYOTISMITA SAHU (GSTN-21DBRPS7824H1ZS) BID ID -3223318 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
4.00 Sarala Prasad Das (GSTN-21AOZPD4421R1ZI) BID ID -3225472 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
5.00 M/S BISWAJIT BEHURIA (GSTN-21CBAPB5939C1ZC) BID ID -3226243 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
6.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -3228146 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
7.00 MITHUN DAS (GSTN-21BEWPD6358D1ZI) BID ID -3228323 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
8.00 Pabitra Jena (GSTN-21AWNPJ4611P1ZC) BID ID -3228609 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
9.00 AMIYA RANJAN DASH (GSTN-21EKCPD0495N2Z6) BID ID -3228654 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
10.00 Sanjit Kissan (GSTN-21GQHPK4594L1ZD) BID ID -3229301 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
11.00 PRASANT KUMAR SETHI (GSTN-21DCBPS2292J1ZK) BID ID -3229316 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
12.00 BARADA PRASANNA DAS (GSTN-21GAJPD6502F1ZD) BID ID -3229746 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
13.00 AVINASH PATTANAYAK (GSTN-21DAHPP2406K1ZV) BID ID -3229749 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
14.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3230176 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
15.00 SAMRAT KUMAR BEHERA (GSTN-21BMQPB3445R1ZQ) BID ID -3230637 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
16.00 BIBHASINI DASH (GSTN-21EYEPD5658H1ZJ) BID ID -3230670 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
17.00 PRAJYOLITA NAYAK (GSTN-21AWYPN3899E2ZV) BID ID -3230991 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
18.00 MRUTUNJAYA MOHANTY (GSTN-21AIMPM4660J2ZA) BID ID -3231704 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
19.00 Mukti Kanta Sahoo (GSTN-21MGLPS9385R1ZX) BID ID -3232121 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
20.00 jayanta kumar lenka (GSTN-21AENPL0515Q1ZE) BID ID -3232595 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
21.00 Ms. MANORANJAN THATOI (GSTN-21AJJPT2825N2ZV) BID ID -3232774 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
22.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -3232775 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
23.00 TARUN KUMAR DHAL (GSTN-NA) BID ID -3232739 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
24.00 SUBHRAMANYU NAYAK (GSTN-NA) BID ID -3226969 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
25.00 ASHUTOSH ENGINEERING (GSTN-NA) BID ID -3228200 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
26.00 NIRMALYA SENAPATI (GSTN-NA) BID ID -3223392 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
27.00 UMAKANTA PARIJA (GSTN-NA) BID ID -3230633 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
28.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3230078 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
29.00 NIRANJAN NATH (GSTN-NA) BID ID -3228218 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
30.00 ANKITA DAS (GSTN-NA) BID ID -3232206 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
31.00 PRAGNYAJIT NAYAK (GSTN-NA) BID ID -3230528 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
32.00 RASHMI ROY (GSTN-NA) BID ID -3231902 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
33.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3229906 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
34.00 SUJEET MOHANTY (GSTN-NA) BID ID -3231667 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
35.00 AJIT KUMAR SAHOO (GSTN-NA) BID ID -3225866 6500671.73 -14.99 5526221.04 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Swadhin Samal,ASHUTOSH PARIDA,JYOTISMITA SAHU,NIRMALYA SENAPATI,Sarala Prasad Das,AJIT KUMAR SAHOO,M/S BISWAJIT BEHURIA,SUBHRAMANYU NAYAK,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,ASHUTOSH ENGINEERING,NIRANJAN NATH,MITHUN DAS,Pabitra Jena,AMIYA RANJAN DASH,Sanjit Kissan,PRASANT KUMAR SETHI,BARADA PRASANNA DAS,AVINASH PATTANAYAK,PRATIPARNA PARAKRANTA NAYAK,SATYABRATA MISHRA,RAKESH KUMAR SAHOO,PRAGNYAJIT NAYAK,UMAKANTA PARIJA,SAMRAT KUMAR BEHERA,BIBHASINI DASH,PRAJYOLITA NAYAK,SUJEET MOHANTY,MRUTUNJAYA MOHANTY,RASHMI ROY,Mukti Kanta Sahoo,ANKITA DAS,jayanta kumar lenka,TARUN KUMAR DHAL,Ms. MANORANJAN THATOI,BIBEKANANDA MISHRA(5526221.04)
BOQ Summary Details Tender Title: AUL 42 Protection to Scoured bank on River Kharasrota left from RD 2645 M to 2745 M on Parinuapada Parimukundapur TRE. Tender ID: 2025_AULE_120859_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swadhin Samal (BID ID -3219790) 5526221.04 L1
2 ASHUTOSH PARIDA (BID ID -3222789) 5526221.04 L1
3 JYOTISMITA SAHU (BID ID -3223318) 5526221.04 L1
4 NIRMALYA SENAPATI (BID ID -3223392) 5526221.04 L1
5 Sarala Prasad Das (BID ID -3225472) 5526221.04 L1
6 AJIT KUMAR SAHOO (BID ID -3225866) 5526221.04 L1
7 M/S BISWAJIT BEHURIA (BID ID -3226243) 5526221.04 L1
8 SUBHRAMANYU NAYAK (BID ID -3226969) 5526221.04 L1
9 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (BID ID -3228146) 5526221.04 L1
10 ASHUTOSH ENGINEERING (BID ID -3228200) 5526221.04 L1
11 NIRANJAN NATH (BID ID -3228218) 5526221.04 L1
12 MITHUN DAS (BID ID -3228323) 5526221.04 L1
13 Pabitra Jena (BID ID -3228609) 5526221.04 L1
14 AMIYA RANJAN DASH (BID ID -3228654) 5526221.04 L1
15 Sanjit Kissan (BID ID -3229301) 5526221.04 L1
16 PRASANT KUMAR SETHI (BID ID -3229316) 5526221.04 L1
17 BARADA PRASANNA DAS (BID ID -3229746) 5526221.04 L1
18 AVINASH PATTANAYAK (BID ID -3229749) 5526221.04 L1
19 PRATIPARNA PARAKRANTA NAYAK (BID ID -3229906) 5526221.04 L1
20 SATYABRATA MISHRA (BID ID -3230078) 5526221.04 L1
21 RAKESH KUMAR SAHOO (BID ID -3230176) 5526221.04 L1
22 PRAGNYAJIT NAYAK (BID ID -3230528) 5526221.04 L1
23 UMAKANTA PARIJA (BID ID -3230633) 5526221.04 L1
24 SAMRAT KUMAR BEHERA (BID ID -3230637) 5526221.04 L1
25 BIBHASINI DASH (BID ID -3230670) 5526221.04 L1
26 PRAJYOLITA NAYAK (BID ID -3230991) 5526221.04 L1
27 SUJEET MOHANTY (BID ID -3231667) 5526221.04 L1
28 MRUTUNJAYA MOHANTY (BID ID -3231704) 5526221.04 L1
29 RASHMI ROY (BID ID -3231902) 5526221.04 L1
30 Mukti Kanta Sahoo (BID ID -3232121) 5526221.04 L1
31 ANKITA DAS (BID ID -3232206) 5526221.04 L1
32 jayanta kumar lenka (BID ID -3232595) 5526221.04 L1
33 TARUN KUMAR DHAL (BID ID -3232739) 5526221.04 L1
34 Ms. MANORANJAN THATOI (BID ID -3232774) 5526221.04 L1
35 BIBEKANANDA MISHRA (BID ID -3232775) 5526221.04 L1
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