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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₹26.3 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹22.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹22.3 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹22.3 LRejected-Finance AT DUMUKAHATA PO DERABISH GP GOLARHAT BLOCK DERABIS PS DERABISH DIST KENDRAPADA PIN 754289 | KENDRAPADA | KENDRAPADA | ODISHA | 754289 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹22.3 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹26.2 L
EMD Value
₹26,300
Closing Date
24 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Improvement to service road
2025_KIRRD_110670_61
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,300
Yes
31 Aug 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
16 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 27-Feb-2025 04:57 PM Tender Title: KID-151 of 2024-25 Improvement to service road on right bank from RD 250M to 970M and left bank RD 960M to 1270M of disty.no.11 of P.Canal. Tender ID: 2025_KIRRD_110670_61
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to service road on right bank from RD 250M to 970M & left bank RD 960M to 1270M of disty.no.11 of P.Canal.
Contract No : KID-151 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNADA PRASANNA OJHA (GSTN-21ABPPO4215R1Z8) BID ID -2823842 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
2.00 PRAVABATI ROUT (GSTN-21BTRPR9984H1ZS) BID ID -2825032 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
3.00 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2826992 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
4.00 Pradeep Patra (GSTN-21AJPPP4052K1Z1) BID ID -2829265 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
5.00 PRAVAT RANJAN PRADHAN (GSTN-21CALPP6728B1ZU) BID ID -2829753 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
6.00 SIRAJ KHAN (GSTN-21DNZPK8422F1ZQ) BID ID -2830448 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
7.00 GAMAN KUMAR BEHERA (GSTN-21BEZPB6461C1ZN) BID ID -2831542 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
8.00 Kedarnath Dalai (GSTN-21BWXPD7635J1Z5) BID ID -2831612 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
9.00 Prasanta Baral (GSTN-21BGAPB0947G1Z5) BID ID -2831720 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
10.00 AKSHAYA KUMAR PARIDA (GSTN-21AXYPP9431F1Z2) BID ID -2831784 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
11.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -2832103 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
12.00 NIBEDITA SWAIN (GSTN-21FGTPS7929N1ZA) BID ID -2832315 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
13.00 BANANI BIDURITA PANDA (GSTN-21AJLPP4863C1ZB) BID ID -2832696 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
14.00 SUBHALAXMI MOHAPATRA (GSTN-21AZAPM8752C1ZP) BID ID -2832910 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
15.00 subash chandra bhal (GSTN-21AAZPB2812J1ZU) BID ID -2833093 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
16.00 SARADA POWER PROP. SANGEETA PRAVA BARAL (GSTN-21GEVPB3025K1ZJ) BID ID -2833137 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
17.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2833190 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
18.00 ROLEX PARIDA (GSTN-21CZIPP9278G1ZX) BID ID -2833270 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
19.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2833383 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
20.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2833562 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
21.00 RAJIB GANDHI (GSTN-21BDLPG3808F2ZY) BID ID -2833788 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
22.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2833798 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
23.00 MURALIDHAR SAHOO (GSTN-21AONPS1826F2Z0) BID ID -2833940 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
24.00 SK KAMALUDDIN (GSTN-21DRXPK2075J2ZD) BID ID -2833947 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
25.00 M/S P.K. CONSTRUCTIONS (GSTN-21AEGPD0664M2ZQ) BID ID -2834970 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
26.00 somanath swain (GSTN-21ARPPS0571A1Z3) BID ID -2834986 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
27.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2835454 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
28.00 DEBASISH BHUYAN (GSTN-21AZXPB6305R2ZW) BID ID -2835472 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
29.00 SUBASH CHANDRA KUND (GSTN-21BTNPK2610K3ZT) BID ID -2835677 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
30.00 Umakanta Malik (GSTN-21BAUPM0698D2ZJ) BID ID -2835686 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
31.00 SANTOSH KUMAR JENA (GSTN-NA) BID ID -2829781 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
32.00 MANORANJAN DAS (GSTN-NA) BID ID -2832257 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
33.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (GSTN-NA) BID ID -2834871 2621953.600 -14.990 2228922.760 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ANNADA PRASANNA OJHA,PRAVABATI ROUT,PRATIVA SWAIN,Pradeep Patra,PRAVAT RANJAN PRADHAN,SANTOSH KUMAR JENA,SIRAJ KHAN,GAMAN KUMAR BEHERA,Kedarnath Dalai,Prasanta Baral,AKSHAYA KUMAR PARIDA,MANAS RANJAN SWAIN,MANORANJAN DAS,NIBEDITA SWAIN,BANANI BIDURITA PANDA,SUBHALAXMI MOHAPATRA,subash chandra bhal,SARADA POWER PROP. SANGEETA PRAVA BARAL,Sanjib Kumar Biswal,ROLEX PARIDA,KSHIROD KUMAR NAYAK,SEKH MAMAREJA ALAM,RAJIB GANDHI,Amiya Ranjan Mallick,MURALIDHAR SAHOO,SK KAMALUDDIN,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,M/S P.K. CONSTRUCTIONS,somanath swain,JAGABANDHU MOHANTY,DEBASISH BHUYAN,SUBASH CHANDRA KUND,Umakanta Malik(2228922.760)
BOQ Summary Details Tender Title: KID-151 of 2024-25 Improvement to service road on right bank from RD 250M to 970M and left bank RD 960M to 1270M of disty.no.11 of P.Canal. Tender ID: 2025_KIRRD_110670_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNADA PRASANNA OJHA (BID ID -2823842) 2228922.760 L1
2 PRAVABATI ROUT (BID ID -2825032) 2228922.760 L1
3 PRATIVA SWAIN (BID ID -2826992) 2228922.760 L1
4 Pradeep Patra (BID ID -2829265) 2228922.760 L1
5 PRAVAT RANJAN PRADHAN (BID ID -2829753) 2228922.760 L1
6 SANTOSH KUMAR JENA (BID ID -2829781) 2228922.760 L1
7 SIRAJ KHAN (BID ID -2830448) 2228922.760 L1
8 GAMAN KUMAR BEHERA (BID ID -2831542) 2228922.760 L1
9 Kedarnath Dalai (BID ID -2831612) 2228922.760 L1
10 Prasanta Baral (BID ID -2831720) 2228922.760 L1
11 AKSHAYA KUMAR PARIDA (BID ID -2831784) 2228922.760 L1
12 MANAS RANJAN SWAIN (BID ID -2832103) 2228922.760 L1
13 MANORANJAN DAS (BID ID -2832257) 2228922.760 L1
14 NIBEDITA SWAIN (BID ID -2832315) 2228922.760 L1
15 BANANI BIDURITA PANDA (BID ID -2832696) 2228922.760 L1
16 SUBHALAXMI MOHAPATRA (BID ID -2832910) 2228922.760 L1
17 subash chandra bhal (BID ID -2833093) 2228922.760 L1
18 SARADA POWER PROP. SANGEETA PRAVA BARAL (BID ID -2833137) 2228922.760 L1
19 Sanjib Kumar Biswal (BID ID -2833190) 2228922.760 L1
20 ROLEX PARIDA (BID ID -2833270) 2228922.760 L1
21 KSHIROD KUMAR NAYAK (BID ID -2833383) 2228922.760 L1
22 SEKH MAMAREJA ALAM (BID ID -2833562) 2228922.760 L1
23 RAJIB GANDHI (BID ID -2833788) 2228922.760 L1
24 Amiya Ranjan Mallick (BID ID -2833798) 2228922.760 L1
25 MURALIDHAR SAHOO (BID ID -2833940) 2228922.760 L1
26 SK KAMALUDDIN (BID ID -2833947) 2228922.760 L1
27 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (BID ID -2834871) 2228922.760 L1
28 M/S P.K. CONSTRUCTIONS (BID ID -2834970) 2228922.760 L1
29 somanath swain (BID ID -2834986) 2228922.760 L1
30 JAGABANDHU MOHANTY (BID ID -2835454) 2228922.760 L1
31 DEBASISH BHUYAN (BID ID -2835472) 2228922.760 L1
32 SUBASH CHANDRA KUND (BID ID -2835677) 2228922.760 L1
33 Umakanta Malik (BID ID -2835686) 2228922.760 L1
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