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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS | |
| 2 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹17.9 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹17.9 LRejected-Finance VILL GUNJABALA PO BADAKHAIRAKHAMA PS KODALA DIST GANJAM PIN 761035 | KODALA | GANJAM | ODISHA | 761035 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹21.1 L
EMD Value
₹21,100
Closing Date
28 Jul 2025, 5:00 pmClosed
S.E, Khurda Irrigation Division, Khuda
S.E, Khurda Irrigation Division, Khuda-752056
Construction of guard wall on nalla side of service road of Kaniaribadi Distributary in between RD 250m to 300m and resectioning and widening of service road of SMC from RD 5.00km to 5.30km of SIP
2025_CELBB_115695_14
e Procurement Notice No.KHD-02 of 2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,100
Yes
10 Aug 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
18 Jul 2025 - 25 Jul 2025
eProcurement System Government of Odisha Created By: SUSHANT MUNA Created Date/Time: 30-Jul-2025 12:27 PM Tender Title: KHD 02-14 Construction of guard wall on nalla side of service road of Kaniaribadi Distributary in between RD 250m to 300m and resectioning and widening of service road of SMC from RD 5.00km to 5.30km of SIP Tender ID: 2025_CELBB_115695_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Construction of guard wall on nalla side of service road of Kaniaribadi Distributary in between RD 250m to 300m & resectioning & widening of service road of SMC from RD 5.00km to 5.30km of SIP (Sl. No. 14)
Contract No: KHD-02-14 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 ASHOK KUMAR PRADHAN (GSTN-21BDGPP3638D1ZV) BID ID -3011153 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
2.00 ANTARJYAMI PRADHAN (GSTN-21BMBPP8409C1ZG) BID ID -3011175 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
3.00 Babula Sethy (GSTN-21CKJPS4281G2Z1) BID ID -3011200 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
4.00 ANUP KUMAR DAS (GSTN-21AHCPD1342H1Z7) BID ID -3011867 2108653.25 0.00 2108653.25 Twenty One Lakh Eight Thousand Six Hundred and Fifty Three
5.00 ABHAYA KUMAR SETHY (GSTN-21FCLPS4169A1ZN) BID ID -3012122 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
6.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -3012326 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
7.00 Gouranga Charana Rath (GSTN-21BQVPR9933H1Z5) BID ID -3012531 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
8.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -3013113 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
9.00 SUBHASHREE DASH (GSTN-21IADPD8875D1ZS) BID ID -3014475 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
10.00 SUSANTA KUMAR PADHIARY (GSTN-21ESMPP0921F1ZZ) BID ID -3014946 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
11.00 DEEPAK KUMAR SWAIN (GSTN-21FTDPS4121K2ZQ) BID ID -3015098 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
12.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -3015164 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
13.00 MAHENDRA SAHU (GSTN-21CXEPS5373R1ZR) BID ID -3015237 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
14.00 AUROBINDA PRADHAN (GSTN-21CJOPP4848Q1ZC) BID ID -3015466 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
15.00 charu chandra paikaray (GSTN-NA) BID ID -3008302 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
16.00 SUCHISMITA PANDA (GSTN-NA) BID ID -3015381 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
17.00 ANIL KUMAR SWAIN (GSTN-NA) BID ID -3015392 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
18.00 MITHUNA PRADHAN (GSTN-NA) BID ID -3014579 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
19.00 RANJAN KUMAR PRADHAN (GSTN-NA) BID ID -3015092 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
20.00 KRUSHNA CHANDRA PANDA (GSTN-NA) BID ID -3014987 2108653.25 -14.99 1792566.13 Seventeen Lakh Ninty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: charu chandra paikaray,ASHOK KUMAR PRADHAN,ANTARJYAMI PRADHAN,Babula Sethy,ABHAYA KUMAR SETHY,CHANDAN KUMAR NAHAK,Gouranga Charana Rath,RAM KRUSHNA MOHANTY,SUBHASHREE DASH,MITHUNA PRADHAN,SUSANTA KUMAR PADHIARY,KRUSHNA CHANDRA PANDA,RANJAN KUMAR PRADHAN,DEEPAK KUMAR SWAIN,GANESH CHANDRA PARIDA,MAHENDRA SAHU,SUCHISMITA PANDA,ANIL KUMAR SWAIN,AUROBINDA PRADHAN(1792566.13)
BOQ Summary Details Tender Title: KHD 02-14 Construction of guard wall on nalla side of service road of Kaniaribadi Distributary in between RD 250m to 300m and resectioning and widening of service road of SMC from RD 5.00km to 5.30km of SIP Tender ID: 2025_CELBB_115695_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUROBINDA PRADHAN (BID ID -3015466) 1792566.13 L1
2 ASHOK KUMAR PRADHAN (BID ID -3011153) 1792566.13 L1
3 ANTARJYAMI PRADHAN (BID ID -3011175) 1792566.13 L1
4 Babula Sethy (BID ID -3011200) 1792566.13 L1
5 charu chandra paikaray (BID ID -3008302) 1792566.13 L1
6 ABHAYA KUMAR SETHY (BID ID -3012122) 1792566.13 L1
7 CHANDAN KUMAR NAHAK (BID ID -3012326) 1792566.13 L1
8 Gouranga Charana Rath (BID ID -3012531) 1792566.13 L1
9 RAM KRUSHNA MOHANTY (BID ID -3013113) 1792566.13 L1
10 SUBHASHREE DASH (BID ID -3014475) 1792566.13 L1
11 MITHUNA PRADHAN (BID ID -3014579) 1792566.13 L1
12 SUSANTA KUMAR PADHIARY (BID ID -3014946) 1792566.13 L1
13 KRUSHNA CHANDRA PANDA (BID ID -3014987) 1792566.13 L1
14 RANJAN KUMAR PRADHAN (BID ID -3015092) 1792566.13 L1
15 DEEPAK KUMAR SWAIN (BID ID -3015098) 1792566.13 L1
16 GANESH CHANDRA PARIDA (BID ID -3015164) 1792566.13 L1
17 MAHENDRA SAHU (BID ID -3015237) 1792566.13 L1
18 SUCHISMITA PANDA (BID ID -3015381) 1792566.13 L1
19 ANIL KUMAR SWAIN (BID ID -3015392) 1792566.13 L1
20 ANUP KUMAR DAS (BID ID -3011867) 2108653.25 L2
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