Odisha

AOC

Works

Civil Works - Others

AKP-13/25-26 Construction of Boxcell culverts at Chandra Udia Nallah Jahna Gohiri Nallah and Ganda Gohiri Nallah.

CE AND BM MBBS CHANDIKOLE

Chandbali | Bhadrak, Odisha

Amount: ₹83.5 LCloses: 26 Dec 2025Closed

Bids

Percentage

9 Bids10 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹71.0 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹71.0 L	L1	Accepted-AOC Won the lottery
2	L1₹71.0 LRejected-Finance	₹71.0 L	L1	Rejected-Finance Did not win the lottery
3	L1₹71.0 LRejected-Finance	₹71.0 L	L1	Rejected-Finance Did not win the lottery
4	L1₹71.0 LRejected-Finance	₹71.0 L	L1	Rejected-Finance Did not win the lottery
5	L1₹71.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹71.0 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹83.5 L

EMD Value

₹83,500

Closing Date

26 Dec 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, Akhuapada Irrigation Division, Akhuapada

Work Description

Construction of culvert

Tender Information

Tender ID

2025_CDAID_123005_13

Reference Number

e-Procurement Notice No.15/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Period of Work

180 days

Location

Chandbali

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPAN, GSTIN, Registration Certificate, EMD exemption supporting documents if any as per DTCN (.pdf)

RequiredAffidavit, No Relation Certificate, Undertakings and any other documents as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹83,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Apr 2026

Published

12 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

12 Dec 2025

Download Ends

26 Dec 2025

Submission Starts

12 Dec 2025

Clarification Period

12 Dec 2025 - 18 Dec 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 16-Jan-2026 04:42 PM Tender Title: AKP-13/25-26 Construction of Boxcell culverts at Chandra Udia Nallah Jahna Gohiri Nallah and Ganda Gohiri Nallah. Tender ID: 2025_CDAID_123005_13

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Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.

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Name of Work : Construction of Boxcell culverts at Chandra Udia Nallah Jahna Gohiri Nallah and Ganda Gohiri Nallah.

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Contract No : AKP-13/25-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ANIMESH PAHI (GSTN-21EZXPP0305K1Z5) BID ID -3327175 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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2.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3328429 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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3.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -3328528 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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4.00 PRAVANJAN BAL (GSTN-21CGQPB4834F1ZO) BID ID -3329543 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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5.00 Sagar Ranjan Sahu (GSTN-NA) BID ID -3314627 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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6.00 Milan Das (GSTN-NA) BID ID -3325591 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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7.00 ABINASH BARIK (GSTN-NA) BID ID -3324909 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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8.00 MANORANJAN PANDA (GSTN-NA) BID ID -3328097 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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9.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3329497 8353013.950 -14.990 7100897.160 Seventy One Lakh Eight Hundred and Ninty Seven

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Lowest Amount Quoted BY: Sagar Ranjan Sahu,ABINASH BARIK,Milan Das,ANIMESH PAHI,MANORANJAN PANDA,M/S RANJAN KUMAR BEHERA,Nishikanta Swain,RAHUL DEV NAYAK,PRAVANJAN BAL(7100897.160)

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BOQ Summary Details Tender Title: AKP-13/25-26 Construction of Boxcell culverts at Chandra Udia Nallah Jahna Gohiri Nallah and Ganda Gohiri Nallah. Tender ID: 2025_CDAID_123005_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sagar Ranjan Sahu (BID ID -3314627) 7100897.160 L1

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2 ABINASH BARIK (BID ID -3324909) 7100897.160 L1

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3 Milan Das (BID ID -3325591) 7100897.160 L1

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4 ANIMESH PAHI (BID ID -3327175) 7100897.160 L1

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5 MANORANJAN PANDA (BID ID -3328097) 7100897.160 L1

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6 M/S RANJAN KUMAR BEHERA (BID ID -3328429) 7100897.160 L1

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7 Nishikanta Swain (BID ID -3328528) 7100897.160 L1

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8 RAHUL DEV NAYAK (BID ID -3329497) 7100897.160 L1

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9 PRAVANJAN BAL (BID ID -3329543) 7100897.160 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

techsummary_571248.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_571248.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.81 MB

Work Item Documents

TechBidAKP13.pdf

Tender Documents • 1.37 MB

BOQ_571248.xls

BOQ • 0.25 MB

Ready to Participate?

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