Odisha

AOC

Works

Civil Works - Canal

Restoration of the banks of nuanai nalla in between Panapalli nalla and right ghadaka nalla.

CE-BM,RVN Basin,Berhampur

Berhampur | Ganjam, Odisha

Amount: ₹37.0 LCloses: 12 Jun 2025Closed

Timeline

Published3 Jun 2025
Closed12 Jun 2025
Technical Evaluation25 Jun 2025
Financial Evaluation27 Jun 2025
Awarded15 Aug 2025

Bids

Percentage

12 Bids15 Aug 2025

#	Company	Amount	Rank	Status
1	B SUBRAT PATRO L1₹31.5 LAccepted-AOC BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA \| BADANGI \| GANJAM \| ODISHA \| 761141	₹31.5 L	L1	Accepted-AOC Lottery Winner
2	ABHIMANYU RAUTA L1₹31.5 LRejected-AOC	₹31.5 L	L1	Rejected-AOC Lottery Looser
3	ARAPALLI KAJAL L1₹31.5 LRejected-AOC	₹31.5 L	L1	Rejected-AOC Lottery Looser
4	Aswini Kumar Dalai L1₹31.5 LRejected-AOC	₹31.5 L	L1	Rejected-AOC Lottery Looser
5	DEBASIS KUMAR SAHU L1₹31.5 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹31.5 L	L1	Rejected-AOC Lottery Looser

Tender Value

₹37.0 L

EMD Value

₹37,500

Closing Date

12 Jun 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E., Berhampur Irr. Divn., Berhampur

Address

S.E., Berhampur Irr. Divn., Courtpeta, Berhampur

Work Description

Provision for C.C channel

Tender Information

Tender ID

2025_CEBMB_114100_45

Reference Number

e-BEID-01/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, EMD, Registration Certificate, GSTIN, PAN, Other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Aug 2025

Published

3 Jun 2025

Bid Opening

13 Jun 2025

Download Starts

3 Jun 2025

Download Ends

12 Jun 2025

Submission Starts

3 Jun 2025

Clarification Period

3 Jun 2025 - 10 Jun 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nalin Kumar Patnaik Created Date/Time: 13-Jun-2025 04:33 PM Tender Title: Restoration of the banks of nuanai nalla in between Panapalli nalla and right ghadaka nalla. Tender ID: 2025_CEBMB_114100_45

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Tender Inviting Authority: Superintending Engineer, Berhampur Irrigation Division, Berhampur

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Name of Work: Restoration of the banks of Nuanai nalla in between Panapalli Nalla and Right Ghadaka Nalla.

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Contract No : e-BEID-01/2025-26

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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 Aswini Kumar Dalai (GSTN-21AQWPD9252D1ZV) BID ID -2957916 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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2.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2960689 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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3.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2960735 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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4.00 Nilanchal Patro (GSTN-21BQBPP6463L1ZN) BID ID -2961019 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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5.00 Dusmanta Kumar Dalai (GSTN-21AZMPD5241P1Z9) BID ID -2962198 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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6.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -2962845 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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7.00 ABHIMANYU RAUTA (GSTN-21BHIPR5577B2ZC) BID ID -2963400 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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8.00 ARAPALLI KAJAL (GSTN-NA) BID ID -2956410 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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9.00 SRINIVAS PRADHAN (GSTN-NA) BID ID -2963847 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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10.00 MADAN GOUDA (GSTN-NA) BID ID -2960629 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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11.00 SURAJ KUMAR MISHRA (GSTN-NA) BID ID -2963071 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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12.00 SURAJ KUMAR JENA (GSTN-NA) BID ID -2961074 3704605.59 -14.99 3149285.21 Thirty One Lakh Fourty Nine Thousand Two Hundred and Eighty Five

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Lowest Amount Quoted BY: ARAPALLI KAJAL,Aswini Kumar Dalai,MADAN GOUDA,SAGARIKA SAHU,DEBASIS KUMAR SAHU,Nilanchal Patro,SURAJ KUMAR JENA,Dusmanta Kumar Dalai,B SUBRAT PATRO,SURAJ KUMAR MISHRA,ABHIMANYU RAUTA,SRINIVAS PRADHAN(3149285.21)

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BOQ Summary Details Tender Title: Restoration of the banks of nuanai nalla in between Panapalli nalla and right ghadaka nalla. Tender ID: 2025_CEBMB_114100_45

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARAPALLI KAJAL (BID ID -2956410) 3149285.21 L1

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2 Aswini Kumar Dalai (BID ID -2957916) 3149285.21 L1

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3 MADAN GOUDA (BID ID -2960629) 3149285.21 L1

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4 SAGARIKA SAHU (BID ID -2960689) 3149285.21 L1

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5 DEBASIS KUMAR SAHU (BID ID -2960735) 3149285.21 L1

•

6 Nilanchal Patro (BID ID -2961019) 3149285.21 L1

•

7 SURAJ KUMAR JENA (BID ID -2961074) 3149285.21 L1

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8 Dusmanta Kumar Dalai (BID ID -2962198) 3149285.21 L1

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9 B SUBRAT PATRO (BID ID -2962845) 3149285.21 L1

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10 SURAJ KUMAR MISHRA (BID ID -2963071) 3149285.21 L1

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11 ABHIMANYU RAUTA (BID ID -2963400) 3149285.21 L1

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12 SRINIVAS PRADHAN (BID ID -2963847) 3149285.21 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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