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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.4 LAccepted-Finance | ₹71.4 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹71.4 LRejected-Finance AT ARANJI PO BARPADA P S BHADRAK DIST BHADRAK PIN 756113 | BARPADA | BHADRAK | ODISHA | 756113 | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹71.4 LRejected-Finance AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 | JAJPUR | JAJPUR | ODISHA | 755001 | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹71.4 LRejected-Finance | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹71.4 LRejected-Finance AT SARUKANA PO BIDYADHARPUR BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758078 | KEONJHAR | KEONJHAR | ODISHA | 758078 | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.9 L
EMD Value
₹83,900
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal renovation work
2025_CDAID_122192_23
e-Procurement Notice No.14/2025-26
National Competitive Bid
Civil Works - Canal
180 days
Akhuapada District-Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,900
Yes
13 Feb 2026
2 Dec 2025
17 Dec 2025
2 Dec 2025
16 Dec 2025
2 Dec 2025
2 Dec 2025 - 8 Dec 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jan-2026 01:22 PM Tender Title: AKP-N-25/25-26 Renovation to Baragada Minor of Distributary No.07near village Baragada. Tender ID: 2025_CDAID_122192_23
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Renovation to Baragada Minor of Distributary No.07near village Baragada.
Contract No : AKP-N-25/25-26
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 -3292594 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
2.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -3298240 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
3.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3301135 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
4.00 RAJENDRA PRASAD DAS (GSTN-21AIAPD7934J1ZJ) BID ID -3305700 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
5.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3306526 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
6.00 Mahendra Kumar Malik (GSTN-NA) BID ID -3308001 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
7.00 KAIBALYA KANIKA (GSTN-NA) BID ID -3307675 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
8.00 DIBYAJYOTI NAYAK (GSTN-NA) BID ID -3302960 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
9.00 SOMYAJIT NAYAK (GSTN-NA) BID ID -3298676 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
10.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3299223 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
11.00 Biswajeet Mohapatra (GSTN-NA) BID ID -3305089 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
12.00 PRASANTA KUMAR ROUT (GSTN-NA) BID ID -3307118 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
13.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3295386 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
14.00 RAJENDRA BEHERA (GSTN-NA) BID ID -3304930 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
15.00 MANORANJAN PANDA (GSTN-NA) BID ID -3304315 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
16.00 SANJAY KUMAR LENKA (GSTN-NA) BID ID -3302327 8394790.430 -14.990 7136411.350 Seventy One Lakh Thirty Six Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SURYA KANTA BEHERA,DIPAK KUMAR MISHRA,Saumitra Ranjan Nayak,SOMYAJIT NAYAK,TAPAS KUMAR RAY,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,SANJAY KUMAR LENKA,DIBYAJYOTI NAYAK,MANORANJAN PANDA,RAJENDRA BEHERA,Biswajeet Mohapatra,RAJENDRA PRASAD DAS,DEEPTI RANJAN PANDA,PRASANTA KUMAR ROUT,KAIBALYA KANIKA,Mahendra Kumar Malik(7136411.350)
BOQ Summary Details Tender Title: AKP-N-25/25-26 Renovation to Baragada Minor of Distributary No.07near village Baragada. Tender ID: 2025_CDAID_122192_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3292594) 7136411.350 L1
2 DIPAK KUMAR MISHRA (BID ID -3295386) 7136411.350 L1
3 Saumitra Ranjan Nayak (BID ID -3298240) 7136411.350 L1
4 SOMYAJIT NAYAK (BID ID -3298676) 7136411.350 L1
5 TAPAS KUMAR RAY (BID ID -3299223) 7136411.350 L1
6 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3301135) 7136411.350 L1
7 SANJAY KUMAR LENKA (BID ID -3302327) 7136411.350 L1
8 DIBYAJYOTI NAYAK (BID ID -3302960) 7136411.350 L1
9 MANORANJAN PANDA (BID ID -3304315) 7136411.350 L1
10 RAJENDRA BEHERA (BID ID -3304930) 7136411.350 L1
11 Biswajeet Mohapatra (BID ID -3305089) 7136411.350 L1
12 RAJENDRA PRASAD DAS (BID ID -3305700) 7136411.350 L1
13 DEEPTI RANJAN PANDA (BID ID -3306526) 7136411.350 L1
14 PRASANTA KUMAR ROUT (BID ID -3307118) 7136411.350 L1
15 KAIBALYA KANIKA (BID ID -3307675) 7136411.350 L1
16 Mahendra Kumar Malik (BID ID -3308001) 7136411.350 L1
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