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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC WARD NO 08 MUNDIDEULI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | ₹10.2 L | L1 | Accepted-AOC Won the lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not satisfy as per DTCNDoes not satisfy as per DTCN |
| 3 | Rejected-Technical AT NUA ALATUMA PO PS KAMAKHYANAGAR DIST DHENKANAL PIN 759018 | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | - | - | Rejected-Technical Does not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not satisfy as per DTCN |
| 5 | Rejected-Technical AT BELTIKIRI SADAR DHENKANAL | - | - | Rejected-Technical Does not satisfy as per DTCN |
Tender Value
₹12.0 L
EMD Value
₹11,970
Closing Date
8 Jan 2026, 5:00 pmClosed
Superintending Engineer
O/o S.E., RLBC Division, Kamakhyanagar
Repair and renovation of Cross Drainage and construction of trough wall
2025_CEBBS_123872_7
e-Procurement Notice No.RLBCD-P1-09/2025-26
Open Tender
Civil Works - Canal
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,970
Yes
7 Mar 2026
30 Dec 2025
9 Jan 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
30 Dec 2025 - 6 Jan 2026
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 09-Jan-2026 01:29 PM Tender Title: RLBCD-34/ 2025-26 Repair and renovation of Cross Drainage at RD 1788M and at RD 542M of Kanpura Distributary and construction of trough wall from RD 1763M to RD 1813M and from RD 532M to RD 552M of Kanpura Distributary of Ramial Irrigation Project. Tender ID: 2025_CEBBS_123872_7
Tender Inviting Authority : Superintending Engineer, R.L.B. Canal Division, Kamakhyanagar
Name of Work : Repair and renovation of Cross Drainage at RD 1788M and at RD 542M of Kanpura Distributary and construction of trough wall from RD 1763M to RD 1813M and from RD 532M to RD 552M of Kanpura Distributary of Ramial Irriagtion Project.
Contract No : RLBCD-34/ 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 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -3344187 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
2.00 SUNIL KUMAR PANDA (GSTN-21AZWPP8131G1Z3) BID ID -3344381 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
3.00 Dharmendra Das (GSTN-21AJVPD9653Q3ZC) BID ID -3344485 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
4.00 SAMIR SAHOO (GSTN-21FIZPS1657H1ZN) BID ID -3344926 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
5.00 SUSAMARANI ROUT (GSTN-21BVPPR9633B1ZG) BID ID -3345987 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
6.00 ASHIS BEHERA (GSTN-21EKXPB5690G1ZW) BID ID -3346023 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
7.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3346131 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
8.00 JAJNESWAR NAIK (GSTN-21AYIPN2994E1ZE) BID ID -3346153 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
9.00 DILLIP KUMAR SAHOO (GSTN-21AFVPS0232G3ZI) BID ID -3347002 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
10.00 RAKESH KUMAR BISWAL (GSTN-21AOTPB7155G1Z0) BID ID -3347072 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
11.00 BIRAJA PRASAD SASMAL (GSTN-21ELYPS6651G1ZH) BID ID -3347207 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
12.00 NIRUPAMA ROUL (GSTN-21CMMPR8087G1ZK) BID ID -3348108 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
13.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -3348176 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
14.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -3348342 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
15.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -3348385 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
16.00 SRI NARAYAN SAHOO (GSTN-21EQAPS5697M1Z6) BID ID -3348407 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
17.00 SUMITRA SAHOO (GSTN-21RHFPS0619A1ZK) BID ID -3348474 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
18.00 Ramakanta Rout (GSTN-21AVHPR5321B2Z3) BID ID -3348639 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
19.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -3348889 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
20.00 PRABHAT KUMAR BARAL (GSTN-NA) BID ID -3348527 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
21.00 MISIRA KUMAR DHAR (GSTN-NA) BID ID -3346326 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
22.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -3349037 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
23.00 RASHMITA ROUT (GSTN-NA) BID ID -3346040 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
24.00 Jagadananda Rout (GSTN-NA) BID ID -3346501 1196648.870 -14.990 1017271.200 Ten Lakh Seventeen Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: PRABIN KUMAR ROUT,SUNIL KUMAR PANDA,Dharmendra Das,SAMIR SAHOO,SUSAMARANI ROUT,ASHIS BEHERA,RASHMITA ROUT,SABITRI SAHOO,JAJNESWAR NAIK,MISIRA KUMAR DHAR,Jagadananda Rout,DILLIP KUMAR SAHOO,RAKESH KUMAR BISWAL,BIRAJA PRASAD SASMAL,NIRUPAMA ROUL,PUNYASLOKA MOHANTY,Rashmi Ranjan Behera,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,SRI NARAYAN SAHOO,SUMITRA SAHOO,PRABHAT KUMAR BARAL,Ramakanta Rout,Satyabrata Das,PRAKASH CHANDRA BEHERA(1017271.200)
BOQ Summary Details Tender Title: RLBCD-34/ 2025-26 Repair and renovation of Cross Drainage at RD 1788M and at RD 542M of Kanpura Distributary and construction of trough wall from RD 1763M to RD 1813M and from RD 532M to RD 552M of Kanpura Distributary of Ramial Irrigation Project. Tender ID: 2025_CEBBS_123872_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT (BID ID -3344187) 1017271.200 L1
2 SUNIL KUMAR PANDA (BID ID -3344381) 1017271.200 L1
3 Dharmendra Das (BID ID -3344485) 1017271.200 L1
4 SAMIR SAHOO (BID ID -3344926) 1017271.200 L1
5 SUSAMARANI ROUT (BID ID -3345987) 1017271.200 L1
6 ASHIS BEHERA (BID ID -3346023) 1017271.200 L1
7 RASHMITA ROUT (BID ID -3346040) 1017271.200 L1
8 SABITRI SAHOO (BID ID -3346131) 1017271.200 L1
9 JAJNESWAR NAIK (BID ID -3346153) 1017271.200 L1
10 MISIRA KUMAR DHAR (BID ID -3346326) 1017271.200 L1
11 Jagadananda Rout (BID ID -3346501) 1017271.200 L1
12 DILLIP KUMAR SAHOO (BID ID -3347002) 1017271.200 L1
13 RAKESH KUMAR BISWAL (BID ID -3347072) 1017271.200 L1
14 BIRAJA PRASAD SASMAL (BID ID -3347207) 1017271.200 L1
15 NIRUPAMA ROUL (BID ID -3348108) 1017271.200 L1
16 PUNYASLOKA MOHANTY (BID ID -3348176) 1017271.200 L1
17 Rashmi Ranjan Behera (BID ID -3348342) 1017271.200 L1
18 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (BID ID -3348385) 1017271.200 L1
19 SRI NARAYAN SAHOO (BID ID -3348407) 1017271.200 L1
20 SUMITRA SAHOO (BID ID -3348474) 1017271.200 L1
21 PRABHAT KUMAR BARAL (BID ID -3348527) 1017271.200 L1
22 Ramakanta Rout (BID ID -3348639) 1017271.200 L1
23 Satyabrata Das (BID ID -3348889) 1017271.200 L1
24 PRAKASH CHANDRA BEHERA (BID ID -3349037) 1017271.200 L1
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