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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-Finance | ₹63.9 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹63.9 LRejected-Finance | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | 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 | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹63.9 LRejected-Finance | ₹63.9 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹63.9 LRejected-Finance BAYABANAPUR PS BHANDARIPOKHARI DIST BHADRAK | BHANDARIPOKHARI | BHADRAK | ODISHA | ₹63.9 L | 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_4
e-Procurement Notice No.13/2025-26
National Competitive Bid
Civil Works - Canal
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: 19-Dec-2025 05:12 PM Tender Title: AKP-C-4/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 00M to 140M. Tender ID: 2025_CDAID_121503_4
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 00M to 140M.
Contract No : AKP-C-4/25-26
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 -3253421 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 -3257180 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 -3267557 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 -3269256 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
5.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3271616 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
6.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3272106 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
7.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -3272495 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
8.00 SASMITA NAYAK (GSTN-21AXBPN5112C1ZB) BID ID -3272974 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
9.00 DIGAMBAR BISWAL (GSTN-21CMCPB8414K1ZE) BID ID -3273585 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
10.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BTKPM8239H1Z1) BID ID -3273600 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
11.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3273648 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 -3275905 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 -3276550 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 -3276738 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 -3277314 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
16.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -3277470 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
17.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BANPM3825K1ZL) BID ID -3277739 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 -3278647 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
19.00 ASWINI KUMAR PARAMANIK (GSTN-NA) BID ID -3278290 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
20.00 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (GSTN-NA) BID ID -3272880 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
21.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -3266805 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
22.00 SATYABRATA MISHRA (GSTN-NA) BID ID -3273034 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
23.00 SMRUTI RANJAN SAMAL (GSTN-NA) BID ID -3277169 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
24.00 PRAVATI ROUT (GSTN-NA) BID ID -3273058 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
25.00 SAROJINI NAYAK (GSTN-NA) BID ID -3275713 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
26.00 SANJIV BARIK (GSTN-NA) BID ID -3276822 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
27.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3278564 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
28.00 SASHIKANTA ROUT (GSTN-NA) BID ID -3272781 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
29.00 KUMAR GOURAB MAHARANA (GSTN-NA) BID ID -3252557 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
30.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -3271765 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
31.00 MUKESH CHANDRA GHADEI (GSTN-NA) BID ID -3273122 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
32.00 ASISH KUMAR JENA (GSTN-NA) BID ID -3274919 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
33.00 MANOJ SAHU (GSTN-NA) BID ID -3274149 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
34.00 Debabrata Sahoo (GSTN-NA) BID ID -3278032 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
35.00 SIVA SANKAR PRADHAN (GSTN-NA) BID ID -3278177 7521437.400 -14.990 6393973.930 Sixty Three Lakh Ninty Three Thousand Nine Hundred and Seventy Three
36.00 NIRANJAN NATH (GSTN-NA) BID ID -3277783 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,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,PRATIPARNA PARAKRANTA NAYAK,MITESH MOHANTY,SANTOSH KUMAR NAYAK,SASHIKANTA ROUT,BIKRAM SUNDAR SIKANDAR KUMAR NAYAK,SASMITA NAYAK,SATYABRATA MISHRA,PRAVATI ROUT,MUKESH CHANDRA GHADEI,DIGAMBAR BISWAL,PRAKASH KUMAR MOHAPATRA,RAKESH KUMAR SAHOO,MANOJ SAHU,ASISH KUMAR JENA,SAROJINI NAYAK,Dibyasingha Majhi,RUPALI ROY,JYOTIRANJAN PANDA,SANJIV BARIK,SMRUTI RANJAN SAMAL,DEEPTI RANJAN PANDA,Sashibhusan Barik,PRAKASH KUMAR MOHAPATRA,NIRANJAN NATH,Debabrata Sahoo,SIVA SANKAR PRADHAN,ASWINI KUMAR PARAMANIK,HARI PRASANNA KAR,M/S SIDHARTH KUMAR SAMAL(6393973.930)
BOQ Summary Details Tender Title: AKP-C-4/25-26 Provision of lining in Distributary No-3(A) of HLC Range-III including Structure repairs from RD 00M to 140M. Tender ID: 2025_CDAID_121503_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR GOURAB MAHARANA (BID ID -3252557) 6393973.930 L1
2 SURYA KANTA BEHERA (BID ID -3253421) 6393973.930 L1
3 Saumitra Ranjan Nayak (BID ID -3257180) 6393973.930 L1
4 RITUPARNA GOSWAMI (BID ID -3266805) 6393973.930 L1
5 RAKESH KUMAR SAHOO (BID ID -3267557) 6393973.930 L1
6 RAKESH KUMAR SAMAL (BID ID -3269256) 6393973.930 L1
7 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3271616) 6393973.930 L1
8 PRATIPARNA PARAKRANTA NAYAK (BID ID -3271765) 6393973.930 L1
9 MITESH MOHANTY (BID ID -3272106) 6393973.930 L1
10 SANTOSH KUMAR NAYAK (BID ID -3272495) 6393973.930 L1
11 SASHIKANTA ROUT (BID ID -3272781) 6393973.930 L1
12 BIKRAM SUNDAR SIKANDAR KUMAR NAYAK (BID ID -3272880) 6393973.930 L1
13 SASMITA NAYAK (BID ID -3272974) 6393973.930 L1
14 SATYABRATA MISHRA (BID ID -3273034) 6393973.930 L1
15 PRAVATI ROUT (BID ID -3273058) 6393973.930 L1
16 MUKESH CHANDRA GHADEI (BID ID -3273122) 6393973.930 L1
17 DIGAMBAR BISWAL (BID ID -3273585) 6393973.930 L1
18 PRAKASH KUMAR MOHAPATRA (BID ID -3273600) 6393973.930 L1
19 RAKESH KUMAR SAHOO (BID ID -3273648) 6393973.930 L1
20 MANOJ SAHU (BID ID -3274149) 6393973.930 L1
21 ASISH KUMAR JENA (BID ID -3274919) 6393973.930 L1
22 SAROJINI NAYAK (BID ID -3275713) 6393973.930 L1
23 Dibyasingha Majhi (BID ID -3275905) 6393973.930 L1
24 RUPALI ROY (BID ID -3276550) 6393973.930 L1
25 JYOTIRANJAN PANDA (BID ID -3276738) 6393973.930 L1
26 SANJIV BARIK (BID ID -3276822) 6393973.930 L1
27 SMRUTI RANJAN SAMAL (BID ID -3277169) 6393973.930 L1
28 DEEPTI RANJAN PANDA (BID ID -3277314) 6393973.930 L1
29 Sashibhusan Barik (BID ID -3277470) 6393973.930 L1
30 PRAKASH KUMAR MOHAPATRA (BID ID -3277739) 6393973.930 L1
31 NIRANJAN NATH (BID ID -3277783) 6393973.930 L1
32 Debabrata Sahoo (BID ID -3278032) 6393973.930 L1
33 SIVA SANKAR PRADHAN (BID ID -3278177) 6393973.930 L1
34 ASWINI KUMAR PARAMANIK (BID ID -3278290) 6393973.930 L1
35 HARI PRASANNA KAR (BID ID -3278564) 6393973.930 L1
36 M/S SIDHARTH KUMAR SAMAL (BID ID -3278647) 6393973.930 L1
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