Odisha

AOC

Works

Civil Works - Others

Protection wall and raising of bank of right embankment of river Bogi at village Nuapentha, Ambagaon Sahi.

CE-BM,RVN Basin,Berhampur

Berhampur | Ganjam, Odisha

Amount: ₹49.2 LCloses: 5 Dec 2025Closed

Timeline

Published21 Nov 2025
Closed5 Dec 2025
Technical Evaluation31 Dec 2025
Financial Evaluation2 Jan 2026
Awarded14 Jan 2026

Bids

Percentage

15 Bids14 Jan 2026

#	Company	Amount	Rank	Status
1	NITESH KUMAR SAHU L1₹41.8 LAccepted-AOC	₹41.8 L	L1	Accepted-AOC Lottery Winner
2	BALIA KUMAR PRADHAN L1₹41.8 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.8 L	L1	Rejected-AOC Lottery Looser
3	DHANU SAHU L1₹41.8 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.8 L	L1	Rejected-AOC Lottery Looser
4	G PINTU DORA L1₹41.8 LRejected-AOC	₹41.8 L	L1	Rejected-AOC Lottery Looser
5	GOURI KUMAR PANIGRAHI L1₹41.8 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.8 L	L1	Rejected-AOC Lottery Looser

Tender Value

₹49.2 L

EMD Value

₹49,200

Closing Date

5 Dec 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

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

Address

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

Work Description

Flood protection work

Tender Information

Tender ID

2025_CEBMB_121634_18

Reference Number

e-CHID-06/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 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

₹49,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jan 2026

Published

21 Nov 2025

Bid Opening

6 Dec 2025

Download Starts

21 Nov 2025

Download Ends

5 Dec 2025

Submission Starts

21 Nov 2025

Clarification Period

21 Nov 2025 - 2 Dec 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: SUBRAT PATNAIK Created Date/Time: 06-Dec-2025 02:15 PM Tender Title: Protection wall and raising of bank of right embankment of river Bogi at village Nuapentha, Ambagaon Sahi. Tender ID: 2025_CEBMB_121634_18

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

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Name of Work: Protection wall and raising of bank of right embankment of river Bogi at village Nuapentha, Ambagaon Sahi.

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Contract No: e-CHID- 34 /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 SANTOSH KUMAR MOHANTY (GSTN-21AUTPM6140L1ZB) BID ID -3265169 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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2.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -3276418 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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3.00 NITESH KUMAR SAHU (GSTN-21DWYPS7373R1Z4) BID ID -3277603 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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4.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -3280633 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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5.00 KRISHNA CHANDRA NAYAK (GSTN-21BZRPN1458G1Z9) BID ID -3280884 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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6.00 Subham Mahapatra (GSTN-NA) BID ID -3281629 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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7.00 KALU CHARAN CHANDA (GSTN-NA) BID ID -3249858 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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8.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -3278491 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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9.00 GOURI KUMAR PANIGRAHI (GSTN-NA) BID ID -3281940 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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10.00 DHANU SAHU (GSTN-NA) BID ID -3274839 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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11.00 G PINTU DORA (GSTN-NA) BID ID -3264981 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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12.00 NARAYAN KUNDA (GSTN-NA) BID ID -3278879 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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13.00 SANTOSH MAHANKUDA (GSTN-NA) BID ID -3282351 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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14.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -3275371 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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15.00 SWAGAT KUMAR SAHU (GSTN-NA) BID ID -3279403 4917224.73 -14.99 4180132.74 Fourty One Lakh Eighty Thousand One Hundred and Thirty Two

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Lowest Amount Quoted BY: KALU CHARAN CHANDA,G PINTU DORA,SANTOSH KUMAR MOHANTY,DHANU SAHU,SATYANARAYAN PRADHAN,SIBANARAYANA SAHU,NITESH KUMAR SAHU,BALIA KUMAR PRADHAN,NARAYAN KUNDA,SWAGAT KUMAR SAHU,RANJAN NAIK,KRISHNA CHANDRA NAYAK,Subham Mahapatra,GOURI KUMAR PANIGRAHI,SANTOSH MAHANKUDA(4180132.74)

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BOQ Summary Details Tender Title: Protection wall and raising of bank of right embankment of river Bogi at village Nuapentha, Ambagaon Sahi. Tender ID: 2025_CEBMB_121634_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KALU CHARAN CHANDA (BID ID -3249858) 4180132.74 L1

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2 G PINTU DORA (BID ID -3264981) 4180132.74 L1

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3 SANTOSH KUMAR MOHANTY (BID ID -3265169) 4180132.74 L1

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4 DHANU SAHU (BID ID -3274839) 4180132.74 L1

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5 SATYANARAYAN PRADHAN (BID ID -3275371) 4180132.74 L1

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6 SIBANARAYANA SAHU (BID ID -3276418) 4180132.74 L1

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7 NITESH KUMAR SAHU (BID ID -3277603) 4180132.74 L1

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8 BALIA KUMAR PRADHAN (BID ID -3278491) 4180132.74 L1

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9 NARAYAN KUNDA (BID ID -3278879) 4180132.74 L1

•

10 SWAGAT KUMAR SAHU (BID ID -3279403) 4180132.74 L1

•

11 RANJAN NAIK (BID ID -3280633) 4180132.74 L1

•

12 KRISHNA CHANDRA NAYAK (BID ID -3280884) 4180132.74 L1

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13 Subham Mahapatra (BID ID -3281629) 4180132.74 L1

•

14 GOURI KUMAR PANIGRAHI (BID ID -3281940) 4180132.74 L1

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15 SANTOSH MAHANKUDA (BID ID -3282351) 4180132.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

DTCN-18.pdf

Tender Documents • 1.03 MB

BOQ_566093.xls

BOQ • 0.31 MB

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