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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹70.9 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹70.9 LRejected-Finance | ₹70.9 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹70.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹70.9 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹70.9 LRejected-Finance | ₹70.9 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹70.9 LRejected-Finance AT KUANLA PO SANKUAL PS MANGALPUR DIST JAJPUR PIN 755011 | JAJPUR | JAJPUR | ODISHA | 755011 | ₹70.9 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹83.4 L
EMD Value
₹83,400
Closing Date
26 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o SE, Akhuapada Irrigation Division, Akhuapada
Scoured bank protection work
2025_CDAID_123005_30
e-Procurement Notice No.15/2025-26
National Competitive Bid
Civil Works - Others
Percentage
180 days
Chandbali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,400
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 11:06 AM Tender Title: AKP-31/25-26 Protection to Scoured bank of Baitarani left near Kandia sahi of kuli Bindha village. Tender ID: 2025_CDAID_123005_30
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Protection to Scoured bank of Baitarani left near Kandia sahi of kuli Bindha village..
Contract No : AKP-31/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manas Kumar Das (GSTN-21FAXPD1193R1Z1) BID ID -3310489 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
2.00 M/S BISWAJIT BEHURIA (GSTN-21CBAPB5939C1ZC) BID ID -3326222 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
3.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3327575 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
4.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -3327615 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
5.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -3328293 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
6.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -3328353 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3328450 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
8.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (GSTN-21EOHPP4571Q1ZB) BID ID -3328689 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
9.00 PRASANJIT BISWAL (GSTN-21CGCPB1940C1ZF) BID ID -3329628 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
10.00 BIKRANTA KUMAR BISWAL (GSTN-21ANUPB7435R2ZE) BID ID -3329879 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
11.00 UMAKANTA PARIJA (GSTN-NA) BID ID -3328824 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
12.00 SOURAV MINAKETAN (GSTN-NA) BID ID -3326215 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
13.00 Bhakti Chandan Dash (GSTN-NA) BID ID -3327489 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
14.00 Gourahari Sahoo (GSTN-NA) BID ID -3329906 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
15.00 ABHILASH MOHANTY (GSTN-NA) BID ID -3326976 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
16.00 MANORANJAN BISWAL (GSTN-NA) BID ID -3328454 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
17.00 ASHUTOSH NAYAK (GSTN-NA) BID ID -3329082 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
18.00 SUBRAT KUMAR NATH (GSTN-NA) BID ID -3328143 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
19.00 BIBRAT KUMAR NATH (GSTN-NA) BID ID -3328183 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
20.00 SAMBIT TRIPATHY (GSTN-NA) BID ID -3327432 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
21.00 RAJAT KUMAR BEHERA (GSTN-NA) BID ID -3328108 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
22.00 ABINASH MOHANTY (GSTN-NA) BID ID -3327706 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
23.00 NIRANJAN NATH (GSTN-NA) BID ID -3328949 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
24.00 TAPAN KUMAR NAYAK (GSTN-NA) BID ID -3325005 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
25.00 BISWABIJAYEE BEHERA (GSTN-NA) BID ID -3330107 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
26.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3329574 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
27.00 Milan Das (GSTN-NA) BID ID -3325802 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
28.00 CHITTARANJAN GHOSH (GSTN-NA) BID ID -3328943 8342589.000 -14.990 7092034.910 Seventy Lakh Ninty Two Thousand Thirty Four
Lowest Amount Quoted BY: Manas Kumar Das,TAPAN KUMAR NAYAK,Milan Das,SOURAV MINAKETAN,M/S BISWAJIT BEHURIA,ABHILASH MOHANTY,SAMBIT TRIPATHY,Bhakti Chandan Dash,RAKESH KUMAR SAHOO,AJAY SAHU,ABINASH MOHANTY,RAJAT KUMAR BEHERA,SUBRAT KUMAR NATH,BIBRAT KUMAR NATH,Dibyasingha Majhi,JIBANJYOTI PANDA,M/S RANJAN KUMAR BEHERA,MANORANJAN BISWAL,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,UMAKANTA PARIJA,CHITTARANJAN GHOSH,NIRANJAN NATH,ASHUTOSH NAYAK,RAHUL DEV NAYAK,PRASANJIT BISWAL,BIKRANTA KUMAR BISWAL,Gourahari Sahoo,BISWABIJAYEE BEHERA(7092034.910)
BOQ Summary Details Tender Title: AKP-31/25-26 Protection to Scoured bank of Baitarani left near Kandia sahi of kuli Bindha village. Tender ID: 2025_CDAID_123005_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manas Kumar Das (BID ID -3310489) 7092034.910 L1
2 TAPAN KUMAR NAYAK (BID ID -3325005) 7092034.910 L1
3 Milan Das (BID ID -3325802) 7092034.910 L1
4 SOURAV MINAKETAN (BID ID -3326215) 7092034.910 L1
5 M/S BISWAJIT BEHURIA (BID ID -3326222) 7092034.910 L1
6 ABHILASH MOHANTY (BID ID -3326976) 7092034.910 L1
7 SAMBIT TRIPATHY (BID ID -3327432) 7092034.910 L1
8 Bhakti Chandan Dash (BID ID -3327489) 7092034.910 L1
9 RAKESH KUMAR SAHOO (BID ID -3327575) 7092034.910 L1
10 AJAY SAHU (BID ID -3327615) 7092034.910 L1
11 ABINASH MOHANTY (BID ID -3327706) 7092034.910 L1
12 RAJAT KUMAR BEHERA (BID ID -3328108) 7092034.910 L1
13 SUBRAT KUMAR NATH (BID ID -3328143) 7092034.910 L1
14 BIBRAT KUMAR NATH (BID ID -3328183) 7092034.910 L1
15 Dibyasingha Majhi (BID ID -3328293) 7092034.910 L1
16 JIBANJYOTI PANDA (BID ID -3328353) 7092034.910 L1
17 M/S RANJAN KUMAR BEHERA (BID ID -3328450) 7092034.910 L1
18 MANORANJAN BISWAL (BID ID -3328454) 7092034.910 L1
19 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (BID ID -3328689) 7092034.910 L1
20 UMAKANTA PARIJA (BID ID -3328824) 7092034.910 L1
21 CHITTARANJAN GHOSH (BID ID -3328943) 7092034.910 L1
22 NIRANJAN NATH (BID ID -3328949) 7092034.910 L1
23 ASHUTOSH NAYAK (BID ID -3329082) 7092034.910 L1
24 RAHUL DEV NAYAK (BID ID -3329574) 7092034.910 L1
25 PRASANJIT BISWAL (BID ID -3329628) 7092034.910 L1
26 BIKRANTA KUMAR BISWAL (BID ID -3329879) 7092034.910 L1
27 Gourahari Sahoo (BID ID -3329906) 7092034.910 L1
28 BISWABIJAYEE BEHERA (BID ID -3330107) 7092034.910 L1
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