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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹42.4 L | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS |
| 2 | L1₹42.4 LRejected-Finance AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | ₹42.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹42.4 LRejected-Finance | ₹42.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹42.4 LRejected-Finance | ₹42.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹42.4 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹42.4 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
25 Nov 2025, 5:00 pmClosed
S.E, Kendrapara Irrigation Division, Kendrapara
S.E, Kendrapara Irrigation Division, Kendrapara-754211
Improvement to right bank of Gobari Canal from RD 00 to 1265M Gahaga to Haripur
2025_KIRRD_121095_2
e-Procurement Notice No.KID-03 of 2025-26
Open Tender
Civil Works - Others
180 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
27 Dec 2025
12 Nov 2025
26 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
12 Nov 2025 - 19 Nov 2025
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 27-Nov-2025 12:49 PM Tender Title: KID-93 Improvement to right bank of Gobari Canal from RD 00 to 1265M Gahaga to Haripur Tender ID: 2025_KIRRD_121095_2
Tender Inviting Authority : SUPERINTENDING ENGINEERING, KENDRAPARA IRRIGATION DIVISION, KENDRAPARA
Name of Work : Improvement to right bank of Gobari Canal from RD 00 to 1265M Gahaga to Haripur.
Bid Identification No: KID_93 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARIKA SATAPATHY (GSTN-21KVQPS2268B1ZC) BID ID -3236661 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
2.00 Pulak Kumar Pati (GSTN-21CHSPP0961N1ZT) BID ID -3236713 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
3.00 SK ASADULLAH (GSTN-21DZZPA5716C1ZJ) BID ID -3245343 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
4.00 RAMESH KUMAR DALAI (GSTN-21CIEPD1653A1Z8) BID ID -3248704 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
5.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3249203 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
6.00 Bibhudutta Bhadar (GSTN-21APPPB0616R1ZV) BID ID -3250691 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
7.00 SATYAPRAKASH SETHY (GSTN-21JYEPS0311H1ZR) BID ID -3250879 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
8.00 Umakanta Malik (GSTN-21BAUPM0698D2ZJ) BID ID -3251279 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
9.00 ABHIRAM DAS (GSTN-21GUOPD8344E1ZO) BID ID -3252166 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
10.00 SK UMIDUL ISLAM (GSTN-21AIXPI9984Q1ZZ) BID ID -3252354 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
11.00 SATYABRATA MOHANTY (GSTN-21BWAPM8038F1ZT) BID ID -3252498 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
12.00 NIBEDITA SWAIN (GSTN-21FGTPS7929N1ZA) BID ID -3252551 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
13.00 TRUPTIRANJAN SAMAL (GSTN-21CPWPS1438D1ZS) BID ID -3252769 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
14.00 Silpa Dani (GSTN-21BWRPD2727H1ZP) BID ID -3252803 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
15.00 SANTOS KUMAR LENKA (GSTN-21BEVPL4313R1ZZ) BID ID -3253466 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
16.00 PRANATI BISWAL (GSTN-21GGMPB3853G1ZL) BID ID -3253675 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
17.00 STHITAPRAJNA LENKA (GSTN-21AHRPL1941K1Z8) BID ID -3253764 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
18.00 DINESH KUMAR (GSTN-21BCBPK2445M1ZT) BID ID -3253909 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
19.00 jayanta kumar lenka (GSTN-21AENPL0515Q1ZE) BID ID -3254165 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
20.00 MAHABIR PRASAD (GSTN-21DNMPP0060B1ZK) BID ID -3254648 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
21.00 DEBASIS BAL (GSTN-21CJZPB5947F1Z0) BID ID -3254782 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
22.00 SUCHISMITA BEHERA (GSTN-NA) BID ID -3245580 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
23.00 KAMLESH NAYAK (GSTN-NA) BID ID -3254163 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
24.00 BM CONSTRUCTION (GSTN-NA) BID ID -3254626 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
25.00 JAGANNATH BEHERA (GSTN-NA) BID ID -3252496 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
26.00 RG SARADA PRASANNA MOHAPATRA (GSTN-NA) BID ID -3246330 4987877.53 -14.99 4240194.69 Fourty Two Lakh Fourty Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SARIKA SATAPATHY,Pulak Kumar Pati,SK ASADULLAH,SUCHISMITA BEHERA,RG SARADA PRASANNA MOHAPATRA,RAMESH KUMAR DALAI,MANAS RANJAN SWAIN,Bibhudutta Bhadar,SATYAPRAKASH SETHY,Umakanta Malik,ABHIRAM DAS,SK UMIDUL ISLAM,JAGANNATH BEHERA,SATYABRATA MOHANTY,NIBEDITA SWAIN,TRUPTIRANJAN SAMAL,Silpa Dani,SANTOS KUMAR LENKA,PRANATI BISWAL,STHITAPRAJNA LENKA,DINESH KUMAR,KAMLESH NAYAK,jayanta kumar lenka,BM CONSTRUCTION,MAHABIR PRASAD,DEBASIS BAL(4240194.69)
BOQ Summary Details Tender Title: KID-93 Improvement to right bank of Gobari Canal from RD 00 to 1265M Gahaga to Haripur Tender ID: 2025_KIRRD_121095_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIKA SATAPATHY (BID ID -3236661) 4240194.69 L1
2 Pulak Kumar Pati (BID ID -3236713) 4240194.69 L1
3 SK ASADULLAH (BID ID -3245343) 4240194.69 L1
4 SUCHISMITA BEHERA (BID ID -3245580) 4240194.69 L1
5 RG SARADA PRASANNA MOHAPATRA (BID ID -3246330) 4240194.69 L1
6 RAMESH KUMAR DALAI (BID ID -3248704) 4240194.69 L1
7 MANAS RANJAN SWAIN (BID ID -3249203) 4240194.69 L1
8 Bibhudutta Bhadar (BID ID -3250691) 4240194.69 L1
9 SATYAPRAKASH SETHY (BID ID -3250879) 4240194.69 L1
10 Umakanta Malik (BID ID -3251279) 4240194.69 L1
11 ABHIRAM DAS (BID ID -3252166) 4240194.69 L1
12 SK UMIDUL ISLAM (BID ID -3252354) 4240194.69 L1
13 JAGANNATH BEHERA (BID ID -3252496) 4240194.69 L1
14 SATYABRATA MOHANTY (BID ID -3252498) 4240194.69 L1
15 NIBEDITA SWAIN (BID ID -3252551) 4240194.69 L1
16 TRUPTIRANJAN SAMAL (BID ID -3252769) 4240194.69 L1
17 Silpa Dani (BID ID -3252803) 4240194.69 L1
18 SANTOS KUMAR LENKA (BID ID -3253466) 4240194.69 L1
19 PRANATI BISWAL (BID ID -3253675) 4240194.69 L1
20 STHITAPRAJNA LENKA (BID ID -3253764) 4240194.69 L1
21 DINESH KUMAR (BID ID -3253909) 4240194.69 L1
22 KAMLESH NAYAK (BID ID -3254163) 4240194.69 L1
23 jayanta kumar lenka (BID ID -3254165) 4240194.69 L1
24 BM CONSTRUCTION (BID ID -3254626) 4240194.69 L1
25 MAHABIR PRASAD (BID ID -3254648) 4240194.69 L1
26 DEBASIS BAL (BID ID -3254782) 4240194.69 L1
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