Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-Finance AT ANDOLA P O SRIDHARPUR PS JAJPUR TOWN DIST JAJPUR ODISHA 755062 | JAJAPUR | ODISHA | 755062 | ₹63.9 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹63.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹63.9 LRejected-Finance | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹63.9 LRejected-Finance KHATA NO 1193 11 PLOT NO 4363 NUASASAN CHAUDAMAN NEAR CHAUDAMAN NODAL UP SCHOOL PIPILI DISTRICT PURI PIN 752104 | NA | NA | 752104 | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹63.9 LRejected-Finance | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹75.2 L
EMD Value
₹75,300
Closing Date
4 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining
2025_CDAID_121503_8
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹75,300
Yes
10 Feb 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
4 Dec 2025
20 Nov 2025
20 Nov 2025 - 26 Nov 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 19-Dec-2025 04:58 PM Tender Title: AKP-N-8/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 560M to 700M. Tender ID: 2025_CDAID_121503_8
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 560M to 700M.
Contract No : AKP-N-8/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -3253770 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
2.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3257303 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
3.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -3267562 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
4.00 AMIT BARAN DAS (GSTN-21BMEPD4204Q1ZB) BID ID -3269021 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
5.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3269322 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
6.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3271803 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
7.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3272156 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
8.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -3272265 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
9.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -3272549 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
10.00 SUSANT SAMIR ROUT (GSTN-21AKSPR9472R1ZY) BID ID -3273083 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
11.00 DIGAMBAR BISWAL (GSTN-21CMCPB8414K1ZE) BID ID -3273592 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
12.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3273657 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
13.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3275959 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
14.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3276705 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
15.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3277326 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
16.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -3277451 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
17.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -3278744 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
18.00 Rakesh Ranjan Nayak (GSTN-NA) BID ID -3277518 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
19.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3273059 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
20.00 NIRANJAN NATH (GSTN-NA) BID ID -3277807 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
21.00 PRADEEP KUMAR SAHOO (GSTN-NA) BID ID -3272739 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
22.00 SANJIV BARIK (GSTN-NA) BID ID -3276877 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
23.00 SAROJINI NAYAK (GSTN-NA) BID ID -3275805 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
24.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3278853 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
25.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271805 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
26.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266821 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
27.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3272921 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
28.00 Nirakar Majhi (GSTN-NA) BID ID -3273610 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
29.00 MANOJ SAHU (GSTN-NA) BID ID -3274232 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
30.00 SIBABRATA ROUT (GSTN-NA) BID ID -3277099 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
31.00 ASISH KUMAR JENA (GSTN-NA) BID ID -3275032 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
32.00 ASWINI KUMAR PARAMANIK (GSTN-NA) BID ID -3278477 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
33.00 BHAKTAHARI SAHOO (GSTN-NA) BID ID -3278486 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
34.00 KUMAR GOURAB MAHARANA (GSTN-NA) BID ID -3252663 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: KUMAR GOURAB MAHARANA,SURYA KANTA BEHERA,Saumitra Ranjan Nayak,RITUPARNA GOSWAMI,RAKESH KUMAR SAHOO,AMIT BARAN DAS,RAKESH KUMAR SAMAL,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,PRATIPARNA PARAKRANTA NAYAK,MITESH MOHANTY,HRUDANANDA BARIK,SANTOSH KUMAR NAYAK,PRADEEP KUMAR SAHOO,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,SATYABRATA MISHRA,SUSANT SAMIR ROUT,DIGAMBAR BISWAL,Nirakar Majhi,RAKESH KUMAR SAHOO,MANOJ SAHU,ASISH KUMAR JENA,SAROJINI NAYAK,Dibyasingha Majhi,JYOTIRANJAN PANDA,SANJIV BARIK,SIBABRATA ROUT,DEEPTI RANJAN PANDA,JIBANJYOTI PANDA,Rakesh Ranjan Nayak,NIRANJAN NATH,ASWINI KUMAR PARAMANIK,BHAKTAHARI SAHOO,M/S SIDHARTH KUMAR SAMAL,HARI PRASANNA KAR(6393973.930)
BOQ Summary Details Tender Title: AKP-N-8/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 560M to 700M. Tender ID: 2025_CDAID_121503_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR GOURAB MAHARANA (BID ID -3252663) 6393973.930 L1
2 SURYA KANTA BEHERA (BID ID -3253770) 6393973.930 L1
3 Saumitra Ranjan Nayak (BID ID -3257303) 6393973.930 L1
4 RITUPARNA GOSWAMI (BID ID -3266821) 6393973.930 L1
5 RAKESH KUMAR SAHOO (BID ID -3267562) 6393973.930 L1
6 AMIT BARAN DAS (BID ID -3269021) 6393973.930 L1
7 RAKESH KUMAR SAMAL (BID ID -3269322) 6393973.930 L1
8 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3271803) 6393973.930 L1
9 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271805) 6393973.930 L1
10 MITESH MOHANTY (BID ID -3272156) 6393973.930 L1
11 HRUDANANDA BARIK (BID ID -3272265) 6393973.930 L1
12 SANTOSH KUMAR NAYAK (BID ID -3272549) 6393973.930 L1
13 PRADEEP KUMAR SAHOO (BID ID -3272739) 6393973.930 L1
14 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3272921) 6393973.930 L1
15 SATYABRATA MISHRA (BID ID -3273059) 6393973.930 L1
16 SUSANT SAMIR ROUT (BID ID -3273083) 6393973.930 L1
17 DIGAMBAR BISWAL (BID ID -3273592) 6393973.930 L1
18 Nirakar Majhi (BID ID -3273610) 6393973.930 L1
19 RAKESH KUMAR SAHOO (BID ID -3273657) 6393973.930 L1
20 MANOJ SAHU (BID ID -3274232) 6393973.930 L1
21 ASISH KUMAR JENA (BID ID -3275032) 6393973.930 L1
22 SAROJINI NAYAK (BID ID -3275805) 6393973.930 L1
23 Dibyasingha Majhi (BID ID -3275959) 6393973.930 L1
24 JYOTIRANJAN PANDA (BID ID -3276705) 6393973.930 L1
25 SANJIV BARIK (BID ID -3276877) 6393973.930 L1
26 SIBABRATA ROUT (BID ID -3277099) 6393973.930 L1
27 DEEPTI RANJAN PANDA (BID ID -3277326) 6393973.930 L1
28 JIBANJYOTI PANDA (BID ID -3277451) 6393973.930 L1
29 Rakesh Ranjan Nayak (BID ID -3277518) 6393973.930 L1
30 NIRANJAN NATH (BID ID -3277807) 6393973.930 L1
31 ASWINI KUMAR PARAMANIK (BID ID -3278477) 6393973.930 L1
32 BHAKTAHARI SAHOO (BID ID -3278486) 6393973.930 L1
33 M/S SIDHARTH KUMAR SAMAL (BID ID -3278744) 6393973.930 L1
34 HARI PRASANNA KAR (BID ID -3278853) 6393973.930 L1
stage.html
html • 0.13 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.18 MB
TechBidAKP08.pdf
Tender Documents • 0.77 MB
BOQ_565338.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid