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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹35.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹35.5 LRejected-Finance AT PO KULEI PS BANPUR KHORDHA 752034 | KULEI | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹35.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L2₹41.7 L+₹6.3 L (17.6%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected |
Tender Value
₹41.7 L
EMD Value
₹41,800
Closing Date
16 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Khurda Irrigation Division, Khuda
S.E, Khurda Irrigation Division, Khuda-752056
Improvement to Mangalajodi Saline Gherry from RD 5.50km to RD 6.70km
2025_CELBB_122664_1
e Procurement Notice No.KHD-04 of 2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,800
Yes
31 Oct 2026
6 Dec 2025
17 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
6 Dec 2025 - 15 Dec 2025
eProcurement System Government of Odisha Created By: SUSHANT MUNA Created Date/Time: 17-Dec-2025 07:05 PM Tender Title: KHD 04-01 Improvement to Mangalajodi Saline Gherry from RD 5.50km to RD 6.70km Tender ID: 2025_CELBB_122664_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Improvement to Mangalajodi Saline Gherry from RD 5.50km to RD 6.70km (Sl. No.01)
Contract No: KHD-04-01 OF 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 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -3302474 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
2.00 SHAKE ABDUL KARIM (GSTN-21CDBPK2950D1Z7) BID ID -3303798 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
3.00 LALITENDU RAUTRAY (GSTN-21BULPR2004M1ZO) BID ID -3303821 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
4.00 LAXMIDHAR PRADHAN (GSTN-21CKYPP7606M1ZE) BID ID -3304828 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
5.00 JAGABANDHU ROUTARAY (GSTN-21AEBPR5870E1ZP) BID ID -3304961 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
6.00 SATYANARAYAN KANUNGO (GSTN-21EPIPK9932L1ZG) BID ID -3306798 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
7.00 HIMANSHU RAY (GSTN-21BVFPR7054G1ZL) BID ID -3307294 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
8.00 SHAKTI PRIYATOSH PADHIARY (GSTN-21DTLPP9981A1ZF) BID ID -3307320 4172049.22 -14.99 3546659.04 Thirty Five Lakh Fourty Six Thousand Six Hundred and Fifty Nine
9.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -3307385 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
10.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -3307568 4172049.22 -14.99 3546659.04 Thirty Five Lakh Fourty Six Thousand Six Hundred and Fifty Nine
11.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3307847 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
12.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -3308319 4172049.22 -14.99 3546659.04 Thirty Five Lakh Fourty Six Thousand Six Hundred and Fifty Nine
13.00 MAHABIR JENA (GSTN-NA) BID ID -3302465 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
14.00 LAXMIKANTA JENA (GSTN-NA) BID ID -3304955 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
15.00 Jayadev Behera (GSTN-NA) BID ID -3308141 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
16.00 AMAL KIRAN SATAPATHY (GSTN-NA) BID ID -3308213 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
17.00 BIBHU PRASDA SWAIN (GSTN-NA) BID ID -3307941 4172049.22 -14.99 3546659.04 Thirty Five Lakh Fourty Six Thousand Six Hundred and Fifty Nine
18.00 KISSAN RATHA (GSTN-NA) BID ID -3307539 4172049.22 0.00 4172049.22 Fourty One Lakh Seventy Two Thousand Fourty Nine
Lowest Amount Quoted BY: SHAKTI PRIYATOSH PADHIARY,HRUSHIKESH BISWAL,BIBHU PRASDA SWAIN,ANIL KUMAR PRUSTY(3546659.04)
BOQ Summary Details Tender Title: KHD 04-01 Improvement to Mangalajodi Saline Gherry from RD 5.50km to RD 6.70km Tender ID: 2025_CELBB_122664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR PRUSTY (BID ID -3308319) 3546659.04 L1
2 SHAKTI PRIYATOSH PADHIARY (BID ID -3307320) 3546659.04 L1
3 HRUSHIKESH BISWAL (BID ID -3307568) 3546659.04 L1
4 BIBHU PRASDA SWAIN (BID ID -3307941) 3546659.04 L1
5 LAXMIDHAR PRADHAN (BID ID -3304828) 4172049.22 L2
6 LAXMIKANTA JENA (BID ID -3304955) 4172049.22 L2
7 JAGABANDHU ROUTARAY (BID ID -3304961) 4172049.22 L2
8 SATYANARAYAN KANUNGO (BID ID -3306798) 4172049.22 L2
9 HIMANSHU RAY (BID ID -3307294) 4172049.22 L2
10 Jayadev Behera (BID ID -3308141) 4172049.22 L2
11 SUMANTA NARAYAN PRADHAN (BID ID -3307385) 4172049.22 L2
12 KISSAN RATHA (BID ID -3307539) 4172049.22 L2
13 AMAL KIRAN SATAPATHY (BID ID -3308213) 4172049.22 L2
14 CHANDAN KUMAR PAIKARAY (BID ID -3307847) 4172049.22 L2
15 MAHABIR JENA (BID ID -3302465) 4172049.22 L2
16 NIRANJAN RAI (BID ID -3302474) 4172049.22 L2
17 SHAKE ABDUL KARIM (BID ID -3303798) 4172049.22 L2
18 LALITENDU RAUTRAY (BID ID -3303821) 4172049.22 L2
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