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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.8 LAccepted-Finance | ₹70.8 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹70.8 LRejected-Finance | ₹70.8 L | L1 | Rejected-Finance Does not win the lottery |
| 3 | L1₹70.8 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹70.8 L | L1 | Rejected-Finance Does not win the lottery |
| 4 | L1₹70.8 LRejected-Finance | ₹70.8 L | L1 | Rejected-Finance Does not win the lottery |
| 5 | L1₹70.8 LRejected-Finance | ₹70.8 L | L1 | Rejected-Finance Does not win the lottery |
Tender Value
₹83.2 L
EMD Value
₹83,200
Closing Date
21 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Embankment protection
2025_CDAID_120913_11
e-Procurement Notice No.12/2025-26
National Competitive Bid
Civil Works - Others
180 days
Chandbali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,200
Yes
16 Dec 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
7 Nov 2025 - 13 Nov 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 01-Dec-2025 03:03 PM Tender Title: AKP-12/25-26 Improvement of Kaudia left embankment from RD 00m to 980m. Tender ID: 2025_CDAID_120913_11
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Improvement of Kaudia left embankment from RD 00m to 980m.
Contract No : AKP-12 / 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 BISHNU CHARAN BARICK (GSTN-20CCCPB1724L1Z6) BID ID -3234516 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
2.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -3237457 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
3.00 SUBHA SUNDAR MOHAPATRA (GSTN-21CIJPM5975M1ZO) BID ID -3241358 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
4.00 MANOJ KUMAR SAHOO (GSTN-21GFVPS4055D1Z7) BID ID -3243074 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
5.00 Sabya Sachi Biswal (GSTN-21AQCPB6537H1ZB) BID ID -3243350 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
6.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -3244434 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
7.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3243989 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
8.00 ABHILASH MOHANTY (GSTN-NA) BID ID -3243724 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
9.00 TAPAN KUMAR NAYAK (GSTN-NA) BID ID -3235903 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
10.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3242641 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
11.00 SARMISTA MAHALIK (GSTN-NA) BID ID -3236657 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
12.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3243050 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
13.00 ABINASH MOHANTY (GSTN-NA) BID ID -3229264 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
14.00 Bhakti Chandan Dash (GSTN-NA) BID ID -3243443 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
15.00 NIHAR RANJAN BEHERA (GSTN-NA) BID ID -3243875 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
16.00 ARUNDHATI ENTERPRISES (GSTN-NA) BID ID -3243140 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
17.00 Milan Das (GSTN-NA) BID ID -3244644 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
18.00 ANIYA KUMAR MALIK (GSTN-NA) BID ID -3240750 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
19.00 Sagar Ranjan Sahu (GSTN-NA) BID ID -3226609 8323293.710 -14.990 7075631.980 Seventy Lakh Seventy Five Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Sagar Ranjan Sahu,ABINASH MOHANTY,BISHNU CHARAN BARICK,TAPAN KUMAR NAYAK,SARMISTA MAHALIK,Susanta Puhan,ANIYA KUMAR MALIK,SUBHA SUNDAR MOHAPATRA,PRATIPARNA PARAKRANTA NAYAK,SOURAV MINAKETAN,MANOJ KUMAR SAHOO,ARUNDHATI ENTERPRISES,Sabya Sachi Biswal,Bhakti Chandan Dash,ABHILASH MOHANTY,NIHAR RANJAN BEHERA,RAHUL DEV NAYAK,SUSANTA KUMAR DAS,Milan Das(7075631.980)
BOQ Summary Details Tender Title: AKP-12/25-26 Improvement of Kaudia left embankment from RD 00m to 980m. Tender ID: 2025_CDAID_120913_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Ranjan Sahu (BID ID -3226609) 7075631.980 L1
2 ABINASH MOHANTY (BID ID -3229264) 7075631.980 L1
3 BISHNU CHARAN BARICK (BID ID -3234516) 7075631.980 L1
4 TAPAN KUMAR NAYAK (BID ID -3235903) 7075631.980 L1
5 SARMISTA MAHALIK (BID ID -3236657) 7075631.980 L1
6 Susanta Puhan (BID ID -3237457) 7075631.980 L1
7 ANIYA KUMAR MALIK (BID ID -3240750) 7075631.980 L1
8 SUBHA SUNDAR MOHAPATRA (BID ID -3241358) 7075631.980 L1
9 PRATIPARNA PARAKRANTA NAYAK (BID ID -3242641) 7075631.980 L1
10 SOURAV MINAKETAN (BID ID -3243050) 7075631.980 L1
11 MANOJ KUMAR SAHOO (BID ID -3243074) 7075631.980 L1
12 ARUNDHATI ENTERPRISES (BID ID -3243140) 7075631.980 L1
13 Sabya Sachi Biswal (BID ID -3243350) 7075631.980 L1
14 Bhakti Chandan Dash (BID ID -3243443) 7075631.980 L1
15 ABHILASH MOHANTY (BID ID -3243724) 7075631.980 L1
16 NIHAR RANJAN BEHERA (BID ID -3243875) 7075631.980 L1
17 RAHUL DEV NAYAK (BID ID -3243989) 7075631.980 L1
18 SUSANTA KUMAR DAS (BID ID -3244434) 7075631.980 L1
19 Milan Das (BID ID -3244644) 7075631.980 L1
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