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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹63.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹63.9 LRejected-Finance | 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 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹63.9 LRejected-Finance | 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_7
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
10 Feb 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: 20-Dec-2025 12:17 PM Tender Title: AKP-N-6/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 420M to 560M. Tender ID: 2025_CDAID_121503_7
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 420M to 560M.
Contract No : AKP-N-7/25-26
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 -3253651 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 -3257273 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 -3267561 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 -3269307 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
5.00 Bijaya Kumar Mohapatra (GSTN-21BHOPM0326B2ZY) BID ID -3269598 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
6.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3271756 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
7.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3272139 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
8.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -3272222 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
9.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -3272534 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
10.00 BHARAT KUMAR SAHOO (GSTN-21DFMPS4383J1ZZ) BID ID -3272579 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
11.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (GSTN-21EOHPP4571Q1ZB) BID ID -3275526 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
12.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3275944 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
13.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -3276602 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
14.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -3276693 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 -3277324 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
16.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -3277437 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
17.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -3277514 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
18.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -3278718 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
19.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266817 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
20.00 AMAR KUMAR PATRA (GSTN-NA) BID ID -3277960 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
21.00 MUKESH CHANDRA GHADEI (GSTN-NA) BID ID -3273164 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
22.00 MANOJ SAHU (GSTN-NA) BID ID -3274212 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
23.00 SASHIKANTA ROUT (GSTN-NA) BID ID -3272833 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
24.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3278817 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
25.00 BHAKTAHARI SAHOO (GSTN-NA) BID ID -3278468 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
26.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3272909 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
27.00 ASWINI KUMAR PARAMANIK (GSTN-NA) BID ID -3278434 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
28.00 KUMAR GOURAB MAHARANA (GSTN-NA) BID ID -3252654 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 -3277185 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
30.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3273047 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
31.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271795 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
32.00 SANJIV BARIK (GSTN-NA) BID ID -3276870 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
33.00 ASISH KUMAR JENA (GSTN-NA) BID ID -3275007 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
34.00 BIKRAM KESHARI NANDA (GSTN-NA) BID ID -3274506 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,Bijaya Kumar Mohapatra,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,PRATIPARNA PARAKRANTA NAYAK,MITESH MOHANTY,HRUDANANDA BARIK,SANTOSH KUMAR NAYAK,BHARAT KUMAR SAHOO,SASHIKANTA ROUT,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,SATYABRATA MISHRA,MUKESH CHANDRA GHADEI,MANOJ SAHU,BIKRAM KESHARI NANDA,ASISH KUMAR JENA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,Dibyasingha Majhi,RUPALI ROY,JYOTIRANJAN PANDA,SANJIV BARIK,SMRUTI RANJAN SAMAL,DEEPTI RANJAN PANDA,JIBANJYOTI PANDA,Sashibhusan Barik,AMAR KUMAR PATRA,ASWINI KUMAR PARAMANIK,BHAKTAHARI SAHOO,M/S SIDHARTH KUMAR SAMAL,HARI PRASANNA KAR(6393973.930)
BOQ Summary Details Tender Title: AKP-N-6/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 420M to 560M. Tender ID: 2025_CDAID_121503_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR GOURAB MAHARANA (BID ID -3252654) 6393973.930 L1
2 SURYA KANTA BEHERA (BID ID -3253651) 6393973.930 L1
3 Saumitra Ranjan Nayak (BID ID -3257273) 6393973.930 L1
4 RITUPARNA GOSWAMI (BID ID -3266817) 6393973.930 L1
5 RAKESH KUMAR SAHOO (BID ID -3267561) 6393973.930 L1
6 RAKESH KUMAR SAMAL (BID ID -3269307) 6393973.930 L1
7 Bijaya Kumar Mohapatra (BID ID -3269598) 6393973.930 L1
8 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3271756) 6393973.930 L1
9 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271795) 6393973.930 L1
10 MITESH MOHANTY (BID ID -3272139) 6393973.930 L1
11 HRUDANANDA BARIK (BID ID -3272222) 6393973.930 L1
12 SANTOSH KUMAR NAYAK (BID ID -3272534) 6393973.930 L1
13 BHARAT KUMAR SAHOO (BID ID -3272579) 6393973.930 L1
14 SASHIKANTA ROUT (BID ID -3272833) 6393973.930 L1
15 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3272909) 6393973.930 L1
16 SATYABRATA MISHRA (BID ID -3273047) 6393973.930 L1
17 MUKESH CHANDRA GHADEI (BID ID -3273164) 6393973.930 L1
18 MANOJ SAHU (BID ID -3274212) 6393973.930 L1
19 BIKRAM KESHARI NANDA (BID ID -3274506) 6393973.930 L1
20 ASISH KUMAR JENA (BID ID -3275007) 6393973.930 L1
21 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (BID ID -3275526) 6393973.930 L1
22 Dibyasingha Majhi (BID ID -3275944) 6393973.930 L1
23 RUPALI ROY (BID ID -3276602) 6393973.930 L1
24 JYOTIRANJAN PANDA (BID ID -3276693) 6393973.930 L1
25 SANJIV BARIK (BID ID -3276870) 6393973.930 L1
26 SMRUTI RANJAN SAMAL (BID ID -3277185) 6393973.930 L1
27 DEEPTI RANJAN PANDA (BID ID -3277324) 6393973.930 L1
28 JIBANJYOTI PANDA (BID ID -3277437) 6393973.930 L1
29 Sashibhusan Barik (BID ID -3277514) 6393973.930 L1
30 AMAR KUMAR PATRA (BID ID -3277960) 6393973.930 L1
31 ASWINI KUMAR PARAMANIK (BID ID -3278434) 6393973.930 L1
32 BHAKTAHARI SAHOO (BID ID -3278468) 6393973.930 L1
33 M/S SIDHARTH KUMAR SAMAL (BID ID -3278718) 6393973.930 L1
34 HARI PRASANNA KAR (BID ID -3278817) 6393973.930 L1
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