Odisha

AOC

Works

Civil Works - Canal

Improvement to canal service road from RD 0.00km to 2.000km of Sasahandi minor.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹10.6 LCloses: 3 Oct 2025Closed

Timeline

Published20 Sept 2025
Closed3 Oct 2025
Technical Evaluation17 Oct 2025
Financial Evaluation6 Nov 2025
Awarded10 Nov 2025

Bids

Percentage

17 Bids10 Nov 2025

#	Company	Amount	Rank	Status
1	KESHARI MIRGAN L1₹9.0 LAccepted-AOC AT PO DENGAGUDA PS KODINGA DIST NABARANGPUR \| DENGAGUDA \| NABARANGPUR \| ODISHA	₹9.0 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ASHOK MOHANTY L1₹9.0 LRejected-Finance WARD NO 16 PO NABARANGPUR PS DIST NABARANGPUR \| NABARANGPUR \| NABARANGPUR \| ODISHA	₹9.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	Banbihari Bisoi L1₹9.0 LRejected-Finance	₹9.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BASANTA KUMAR TRIPATHY L1₹9.0 LRejected-Finance	₹9.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	BIJAYA KUMAR MADALA L1₹9.0 LRejected-Finance	₹9.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹10.6 L

EMD Value

₹10,700

Closing Date

3 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL ROAD WORK

Tender Information

Tender ID

2025_UPIDB_118230_1

Reference Number

SEUKID-02/2025-26 (SL12)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GST Registration Certificate, GSTIN, PAN and Contractor RC, No Relation Certificate, etc. (.pdf)

RequiredTender cost, EMD, undertaking, Check list, and any other documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Dec 2025

Published

20 Sept 2025

Bid Opening

4 Oct 2025

Download Starts

20 Sept 2025

Download Ends

3 Oct 2025

Submission Starts

20 Sept 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 04-Oct-2025 02:08 PM Tender Title: Improvement to canal service road from RD 0.00km to 2.000km of Sasahandi minor. Tender ID: 2025_UPIDB_118230_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work: Improvement to canal service road from RD 0.00km to 2.000km of Sasahandi minor.

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Contract No: SEUKID-02/2025-26Dated 16.09.2025(Sl 12)

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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 SANGAM KUMAR MISHRA (GSTN-21CWEPM0590B1Z3) BID ID -3099620 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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2.00 KIRAN KUMAR PATNAIK (GSTN-21BWKPP0780M1Z8) BID ID -3099694 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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3.00 Banbihari Bisoi (GSTN-21BZIPB5337H1ZQ) BID ID -3103507 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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4.00 KESHARI MIRGAN (GSTN-21FRJPM8185H1ZE) BID ID -3103808 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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5.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -3103963 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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6.00 DEBA RANJAN PATRA (GSTN-21FVUPP6649J1ZQ) BID ID -3104874 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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7.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -3105024 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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8.00 ASHOK MOHANTY (GSTN-21FTFPM1354E1Z3) BID ID -3105150 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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9.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -3105509 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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10.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -3105983 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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11.00 JANHABI BISOI (GSTN-21CGZPB8655BIZC) BID ID -3107520 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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12.00 BIJAYA KUMAR MADALA (GSTN-NA) BID ID -3107697 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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13.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -3103404 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

•

14.00 DURYADHAN MALI (GSTN-NA) BID ID -3105063 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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15.00 RASHMITA NAYAK (GSTN-NA) BID ID -3103934 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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16.00 SUJATA RANI PATNAIK (GSTN-NA) BID ID -3104014 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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17.00 SWAPNA BISOI (GSTN-NA) BID ID -3101608 1060564.50 -14.99 901585.88 Nine Lakh One Thousand Five Hundred and Eighty Five

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Lowest Amount Quoted BY: SANGAM KUMAR MISHRA,KIRAN KUMAR PATNAIK,SWAPNA BISOI,BASANTA KUMAR TRIPATHY,Banbihari Bisoi,KESHARI MIRGAN,RASHMITA NAYAK,RAJKUMAR SATNAMI,SUJATA RANI PATNAIK,DEBA RANJAN PATRA,TAPAN BHATRA,DURYADHAN MALI,ASHOK MOHANTY,RASHMITA BISHOI,MAHAMMAD SOHAIL KADRIYA,JANHABI BISOI,BIJAYA KUMAR MADALA(901585.88)

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BOQ Summary Details Tender Title: Improvement to canal service road from RD 0.00km to 2.000km of Sasahandi minor. Tender ID: 2025_UPIDB_118230_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANGAM KUMAR MISHRA (BID ID -3099620) 901585.88 L1

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2 KIRAN KUMAR PATNAIK (BID ID -3099694) 901585.88 L1

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3 SWAPNA BISOI (BID ID -3101608) 901585.88 L1

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4 BASANTA KUMAR TRIPATHY (BID ID -3103404) 901585.88 L1

•

5 Banbihari Bisoi (BID ID -3103507) 901585.88 L1

•

6 KESHARI MIRGAN (BID ID -3103808) 901585.88 L1

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7 RASHMITA NAYAK (BID ID -3103934) 901585.88 L1

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8 RAJKUMAR SATNAMI (BID ID -3103963) 901585.88 L1

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9 SUJATA RANI PATNAIK (BID ID -3104014) 901585.88 L1

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10 DEBA RANJAN PATRA (BID ID -3104874) 901585.88 L1

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11 TAPAN BHATRA (BID ID -3105024) 901585.88 L1

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12 DURYADHAN MALI (BID ID -3105063) 901585.88 L1

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13 ASHOK MOHANTY (BID ID -3105150) 901585.88 L1

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14 RASHMITA BISHOI (BID ID -3105509) 901585.88 L1

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15 MAHAMMAD SOHAIL KADRIYA (BID ID -3105983) 901585.88 L1

•

16 JANHABI BISOI (BID ID -3107520) 901585.88 L1

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17 BIJAYA KUMAR MADALA (BID ID -3107697) 901585.88 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_553046.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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