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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.1 LAccepted-AOC AT GHAPAKANDA PO NALABAHAR DIST BALASORE PIN 756028 | BALASORE | ODISHA | 756028 | ₹71.1 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹71.1 LRejected-Finance | ₹71.1 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹71.1 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹71.1 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹71.1 LRejected-Finance AT KUANLA PO SANKUAL PS MANGALPUR DIST JAJPUR PIN 755011 | JAJPUR | JAJPUR | ODISHA | 755011 | ₹71.1 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹71.1 LRejected-Finance | ₹71.1 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.7 L
EMD Value
₹83,700
Closing Date
26 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o SE, Akhuapada Irrigation Division, Akhuapada
Scoured bank protection work
2025_CDAID_123005_31
e-Procurement Notice No.15/2025-26
National Competitive Bid
Civil Works - Others
180 days
Chandbali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,700
Yes
11 Apr 2026
12 Dec 2025
29 Dec 2025
12 Dec 2025
26 Dec 2025
12 Dec 2025
12 Dec 2025 - 18 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 17-Jan-2026 11:15 AM Tender Title: AKP-32/25-26 Protection to Scoured bank of Baitarani left near Kuli Bindha. Tender ID: 2025_CDAID_123005_31
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Protection to Scoured bank of Baitarani left near Kuli Bindha.
Contract No : AKP-32/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA PRASAN NANDI (GSTN-21AHZPN5692F1ZT) BID ID -3311459 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
2.00 M/S BISWAJIT BEHURIA (GSTN-21CBAPB5939C1ZC) BID ID -3326233 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
3.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BTKPM8239H1Z1) BID ID -3327364 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
4.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3327584 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
5.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3328302 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
6.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -3328357 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3328459 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
8.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -3329576 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
9.00 M/S H 2 S FACILITIES SERVICES (GSTN-NA) BID ID -3326696 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
10.00 SUBRAT KUMAR NATH (GSTN-NA) BID ID -3328153 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
11.00 UMAKANTA PARIJA (GSTN-NA) BID ID -3328846 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
12.00 TUSHAR RANJAN NAYAK (GSTN-NA) BID ID -3329726 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
13.00 MANORANJAN BISWAL (GSTN-NA) BID ID -3328462 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
14.00 ASHUTOSH NAYAK (GSTN-NA) BID ID -3329095 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
15.00 CHITTARANJAN GHOSH (GSTN-NA) BID ID -3328925 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
16.00 Milan Das (GSTN-NA) BID ID -3325808 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
17.00 SOMYAJIT NAYAK (GSTN-NA) BID ID -3328702 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
18.00 BISWABIJAYEE BEHERA (GSTN-NA) BID ID -3330218 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
19.00 SAKTI KANTA NATH (GSTN-NA) BID ID -3328897 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
20.00 SAMBIT TRIPATHY (GSTN-NA) BID ID -3327459 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
21.00 ABHILASH MOHANTY (GSTN-NA) BID ID -3326985 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
22.00 ABINASH MOHANTY (GSTN-NA) BID ID -3327714 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
23.00 TAPAN KUMAR NAYAK (GSTN-NA) BID ID -3325010 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
24.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3329612 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
25.00 BIBRAT KUMAR NATH (GSTN-NA) BID ID -3328231 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
26.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3326230 8367128.000 -14.990 7112895.510 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SARADA PRASAN NANDI,TAPAN KUMAR NAYAK,Milan Das,SOURAV MINAKETAN,M/S BISWAJIT BEHURIA,M/S H 2 S FACILITIES SERVICES,ABHILASH MOHANTY,PRAKASH KUMAR MOHAPATRA,SAMBIT TRIPATHY,RAKESH KUMAR SAHOO,ABINASH MOHANTY,SUBRAT KUMAR NATH,BIBRAT KUMAR NATH,Dibyasingha Majhi,JIBANJYOTI PANDA,M/S RANJAN KUMAR BEHERA,MANORANJAN BISWAL,SOMYAJIT NAYAK,UMAKANTA PARIJA,SAKTI KANTA NATH,CHITTARANJAN GHOSH,ASHUTOSH NAYAK,BIJAY KUMAR MOHANTY,RAHUL DEV NAYAK,TUSHAR RANJAN NAYAK,BISWABIJAYEE BEHERA(7112895.510)
BOQ Summary Details Tender Title: AKP-32/25-26 Protection to Scoured bank of Baitarani left near Kuli Bindha. Tender ID: 2025_CDAID_123005_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA PRASAN NANDI (BID ID -3311459) 7112895.510 L1
2 TAPAN KUMAR NAYAK (BID ID -3325010) 7112895.510 L1
3 Milan Das (BID ID -3325808) 7112895.510 L1
4 SOURAV MINAKETAN (BID ID -3326230) 7112895.510 L1
5 M/S BISWAJIT BEHURIA (BID ID -3326233) 7112895.510 L1
6 M/S H 2 S FACILITIES SERVICES (BID ID -3326696) 7112895.510 L1
7 ABHILASH MOHANTY (BID ID -3326985) 7112895.510 L1
8 PRAKASH KUMAR MOHAPATRA (BID ID -3327364) 7112895.510 L1
9 SAMBIT TRIPATHY (BID ID -3327459) 7112895.510 L1
10 RAKESH KUMAR SAHOO (BID ID -3327584) 7112895.510 L1
11 ABINASH MOHANTY (BID ID -3327714) 7112895.510 L1
12 SUBRAT KUMAR NATH (BID ID -3328153) 7112895.510 L1
13 BIBRAT KUMAR NATH (BID ID -3328231) 7112895.510 L1
14 Dibyasingha Majhi (BID ID -3328302) 7112895.510 L1
15 JIBANJYOTI PANDA (BID ID -3328357) 7112895.510 L1
16 M/S RANJAN KUMAR BEHERA (BID ID -3328459) 7112895.510 L1
17 MANORANJAN BISWAL (BID ID -3328462) 7112895.510 L1
18 SOMYAJIT NAYAK (BID ID -3328702) 7112895.510 L1
19 UMAKANTA PARIJA (BID ID -3328846) 7112895.510 L1
20 SAKTI KANTA NATH (BID ID -3328897) 7112895.510 L1
21 CHITTARANJAN GHOSH (BID ID -3328925) 7112895.510 L1
22 ASHUTOSH NAYAK (BID ID -3329095) 7112895.510 L1
23 BIJAY KUMAR MOHANTY (BID ID -3329576) 7112895.510 L1
24 RAHUL DEV NAYAK (BID ID -3329612) 7112895.510 L1
25 TUSHAR RANJAN NAYAK (BID ID -3329726) 7112895.510 L1
26 BISWABIJAYEE BEHERA (BID ID -3330218) 7112895.510 L1
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