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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-AOC | ₹63.9 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹63.9 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | ₹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 AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹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_5
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹75,300
Yes
27 May 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 04:05 PM Tender Title: AKP-C-5/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 140M to 280M. Tender ID: 2025_CDAID_121503_5
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 140M to 280M.
Contract No : AKP-C-5/25-26
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 -3253479 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 -3257221 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 -3267558 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
4.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -3269278 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
5.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3271667 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
6.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3272120 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
7.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -3272182 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
8.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -3272508 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
9.00 SASMITA NAYAK (GSTN-21AXBPN5112C1ZB) BID ID -3272980 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
10.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3273081 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
11.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3273651 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
12.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3274492 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 -3275918 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
14.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -3276561 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 -3277317 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
16.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3277332 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
17.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -3277415 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
18.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BANPM3825K1ZL) BID ID -3277758 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
19.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -3278678 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
20.00 ASWINI KUMAR PARAMANIK (GSTN-NA) BID ID -3278341 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
21.00 BIKRAM KESHARI NANDA (GSTN-NA) BID ID -3274498 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
22.00 SAROJINI NAYAK (GSTN-NA) BID ID -3275777 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
23.00 MANOJ SAHU (GSTN-NA) BID ID -3274165 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
24.00 ASISH KUMAR JENA (GSTN-NA) BID ID -3274948 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
25.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266811 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
26.00 ASHUTOSH ENGINEERING (GSTN-NA) BID ID -3277626 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
27.00 KUMAR GOURAB MAHARANA (GSTN-NA) BID ID -3252592 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
28.00 SASHIKANTA ROUT (GSTN-NA) BID ID -3272822 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
29.00 SMRUTI RANJAN SAMAL (GSTN-NA) BID ID -3277173 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
30.00 SIVA SANKAR PRADHAN (GSTN-NA) BID ID -3278475 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
31.00 Debabrata Sahoo (GSTN-NA) BID ID -3278089 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
32.00 Nirakar Majhi (GSTN-NA) BID ID -3273608 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
33.00 SANJIV BARIK (GSTN-NA) BID ID -3276834 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
34.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3272890 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
35.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271777 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
36.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3273041 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
37.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3278605 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
38.00 Rakesh Ranjan Nayak (GSTN-NA) BID ID -3277494 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,RAKESH KUMAR SAMAL,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,PRATIPARNA PARAKRANTA NAYAK,MITESH MOHANTY,HRUDANANDA BARIK,SANTOSH KUMAR NAYAK,SASHIKANTA ROUT,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,SASMITA NAYAK,SATYABRATA MISHRA,BIRENDRA KUMAR NAYAK,Nirakar Majhi,RAKESH KUMAR SAHOO,MANOJ SAHU,DEEPAK KUMAR BARIK,BIKRAM KESHARI NANDA,ASISH KUMAR JENA,SAROJINI NAYAK,Dibyasingha Majhi,RUPALI ROY,SANJIV BARIK,SMRUTI RANJAN SAMAL,DEEPTI RANJAN PANDA,JYOTIRANJAN PANDA,JIBANJYOTI PANDA,Rakesh Ranjan Nayak,ASHUTOSH ENGINEERING,PRAKASH KUMAR MOHAPATRA,Debabrata Sahoo,ASWINI KUMAR PARAMANIK,SIVA SANKAR PRADHAN,HARI PRASANNA KAR,M/S SIDHARTH KUMAR SAMAL(6393973.930)
BOQ Summary Details Tender Title: AKP-C-5/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 140M to 280M. Tender ID: 2025_CDAID_121503_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR GOURAB MAHARANA (BID ID -3252592) 6393973.930 L1
2 SURYA KANTA BEHERA (BID ID -3253479) 6393973.930 L1
3 Saumitra Ranjan Nayak (BID ID -3257221) 6393973.930 L1
4 RITUPARNA GOSWAMI (BID ID -3266811) 6393973.930 L1
5 RAKESH KUMAR SAHOO (BID ID -3267558) 6393973.930 L1
6 RAKESH KUMAR SAMAL (BID ID -3269278) 6393973.930 L1
7 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3271667) 6393973.930 L1
8 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271777) 6393973.930 L1
9 MITESH MOHANTY (BID ID -3272120) 6393973.930 L1
10 HRUDANANDA BARIK (BID ID -3272182) 6393973.930 L1
11 SANTOSH KUMAR NAYAK (BID ID -3272508) 6393973.930 L1
12 SASHIKANTA ROUT (BID ID -3272822) 6393973.930 L1
13 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3272890) 6393973.930 L1
14 SASMITA NAYAK (BID ID -3272980) 6393973.930 L1
15 SATYABRATA MISHRA (BID ID -3273041) 6393973.930 L1
16 BIRENDRA KUMAR NAYAK (BID ID -3273081) 6393973.930 L1
17 Nirakar Majhi (BID ID -3273608) 6393973.930 L1
18 RAKESH KUMAR SAHOO (BID ID -3273651) 6393973.930 L1
19 MANOJ SAHU (BID ID -3274165) 6393973.930 L1
20 DEEPAK KUMAR BARIK (BID ID -3274492) 6393973.930 L1
21 BIKRAM KESHARI NANDA (BID ID -3274498) 6393973.930 L1
22 ASISH KUMAR JENA (BID ID -3274948) 6393973.930 L1
23 SAROJINI NAYAK (BID ID -3275777) 6393973.930 L1
24 Dibyasingha Majhi (BID ID -3275918) 6393973.930 L1
25 RUPALI ROY (BID ID -3276561) 6393973.930 L1
26 SANJIV BARIK (BID ID -3276834) 6393973.930 L1
27 SMRUTI RANJAN SAMAL (BID ID -3277173) 6393973.930 L1
28 DEEPTI RANJAN PANDA (BID ID -3277317) 6393973.930 L1
29 JYOTIRANJAN PANDA (BID ID -3277332) 6393973.930 L1
30 JIBANJYOTI PANDA (BID ID -3277415) 6393973.930 L1
31 Rakesh Ranjan Nayak (BID ID -3277494) 6393973.930 L1
32 ASHUTOSH ENGINEERING (BID ID -3277626) 6393973.930 L1
33 PRAKASH KUMAR MOHAPATRA (BID ID -3277758) 6393973.930 L1
34 Debabrata Sahoo (BID ID -3278089) 6393973.930 L1
35 ASWINI KUMAR PARAMANIK (BID ID -3278341) 6393973.930 L1
36 SIVA SANKAR PRADHAN (BID ID -3278475) 6393973.930 L1
37 HARI PRASANNA KAR (BID ID -3278605) 6393973.930 L1
38 M/S SIDHARTH KUMAR SAMAL (BID ID -3278678) 6393973.930 L1
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