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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.4 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹71.4 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹71.4 LRejected-Finance | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹71.4 LRejected-Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹71.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹71.4 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | 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 |
Tender Value
₹84.0 L
EMD Value
₹84,000
Closing Date
16 Dec 2025, 5:00 pmClosed
Superintending Engineer
O/o S.E, Akhuapada Irrigation Division, Akhuapada
Canal lining work
2025_CDAID_122192_17
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
₹84,000
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: 07-Jan-2026 06:36 PM Tender Title: AKP-N-19/25-26 Lining to Bibhutipur Minor of Distributary No.07 for the year 2025-26. Tender ID: 2025_CDAID_122192_17
Tender Inviting Authority : Superintending Engineer, Akhuapada Irrigation Division, Akhuapada.
Name of Work : Lining to Bibhutipur Minor of Distributary No.07 for the year 2025-26.
Contract No : AKP-N-19/25-26
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 -3292587 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
2.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -3298362 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
3.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -3298808 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
4.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -3299073 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
5.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -3302322 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
6.00 RAJENDRA PRASAD DAS (GSTN-21AIAPD7934J1ZJ) BID ID -3305560 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
7.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -3306462 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
8.00 ROHITASWA DASH (GSTN-21BRKPD2664R1ZH) BID ID -3306546 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
9.00 PRASANTA KUMAR LENKA (GSTN-NA) BID ID -3305092 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
10.00 MANORANJAN PANDA (GSTN-NA) BID ID -3304363 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
11.00 BIKASH NAYAK (GSTN-NA) BID ID -3307541 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
12.00 SANATANA SENAPATI (GSTN-NA) BID ID -3308185 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
13.00 HIMANSHU SEKHAR NAYAK (GSTN-NA) BID ID -3297098 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
14.00 DIPAK KUMAR MISHRA (GSTN-NA) BID ID -3295263 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
15.00 TAPAS KUMAR RAY (GSTN-NA) BID ID -3299193 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
16.00 PRASANTA KUMAR ROUT (GSTN-NA) BID ID -3306932 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
17.00 AVAS KUMAR PANDA (GSTN-NA) BID ID -3305501 8399543.930 -14.990 7140452.300 Seventy One Lakh Fourty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: SURYA KANTA BEHERA,DIPAK KUMAR MISHRA,HIMANSHU SEKHAR NAYAK,RASHMI RANJAN SAHOO,DEEPAK KUMAR BARIK,RAKESH KUMAR SAHOO,TAPAS KUMAR RAY,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,MANORANJAN PANDA,PRASANTA KUMAR LENKA,AVAS KUMAR PANDA,RAJENDRA PRASAD DAS,DEEPTI RANJAN PANDA,ROHITASWA DASH,PRASANTA KUMAR ROUT,BIKASH NAYAK,SANATANA SENAPATI(7140452.300)
BOQ Summary Details Tender Title: AKP-N-19/25-26 Lining to Bibhutipur Minor of Distributary No.07 for the year 2025-26. Tender ID: 2025_CDAID_122192_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA KANTA BEHERA (BID ID -3292587) 7140452.300 L1
2 DIPAK KUMAR MISHRA (BID ID -3295263) 7140452.300 L1
3 HIMANSHU SEKHAR NAYAK (BID ID -3297098) 7140452.300 L1
4 RASHMI RANJAN SAHOO (BID ID -3298362) 7140452.300 L1
5 DEEPAK KUMAR BARIK (BID ID -3298808) 7140452.300 L1
6 RAKESH KUMAR SAHOO (BID ID -3299073) 7140452.300 L1
7 TAPAS KUMAR RAY (BID ID -3299193) 7140452.300 L1
8 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -3302322) 7140452.300 L1
9 MANORANJAN PANDA (BID ID -3304363) 7140452.300 L1
10 PRASANTA KUMAR LENKA (BID ID -3305092) 7140452.300 L1
11 AVAS KUMAR PANDA (BID ID -3305501) 7140452.300 L1
12 RAJENDRA PRASAD DAS (BID ID -3305560) 7140452.300 L1
13 DEEPTI RANJAN PANDA (BID ID -3306462) 7140452.300 L1
14 ROHITASWA DASH (BID ID -3306546) 7140452.300 L1
15 PRASANTA KUMAR ROUT (BID ID -3306932) 7140452.300 L1
16 BIKASH NAYAK (BID ID -3307541) 7140452.300 L1
17 SANATANA SENAPATI (BID ID -3308185) 7140452.300 L1
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