Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹2.4 LRejected-Finance | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹2.4 LRejected-Finance AT BARADIA CHAPADA P O NURTANGA P S MAHANGA DIST CUTTACK PIN 754204 | CUTTACK | CUTTACK | ODISHA | 754204 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹2.4 LRejected-Finance AT CHAMPATIPATNA PO KENDUPATNA DIST CUTTACK PIN 754203 | CUTTACK | ODISHA | 754203 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹2.4 LRejected-Finance AT KENTALO ISHANIBERHAMPUR PO PS KISHOR NAGAR DIST CUTTACK PIN 754131 | CUTTACK | ODISHA | 754131 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹2.8 L
EMD Value
₹2,900
Closing Date
26 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
A/R to Disty No.8A1/2, 8B and 8B1 of K.Canal for the year 2025-26
2025_CELBB_113423_24
MND-04/2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,900
Yes
19 Sept 2026
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
16 May 2025 - 22 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-May-2025 12:16 PM Tender Title: A/R to Disty No.8A1/2, 8B and 8B1 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No.8A1/2 ,8B and 8B1 of K.Canal for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (Sl No.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARENDRA KUMAR SAMAL (GSTN-21BSBPS3000C1ZO) BID ID -2930720 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
2.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2930971 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
3.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -2932456 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
4.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2932691 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
5.00 BHAGYADHAR SETHY (GSTN-21CPFPS4623R1ZF) BID ID -2932937 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
6.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2932400 280832.82 -14.99 238735.98 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SAMARENDRA KUMAR SAMAL,SASMITA MALLICK,SHRAMISTHA SWAIN,SUKADEV SETHI,PRAKASH SETHY,BHAGYADHAR SETHY(238735.98)
BOQ Summary Details Tender Title: A/R to Disty No.8A1/2, 8B and 8B1 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARENDRA KUMAR SAMAL (BID ID -2930720) 238735.98 L1
2 SASMITA MALLICK (BID ID -2930971) 238735.98 L1
3 SHRAMISTHA SWAIN (BID ID -2932400) 238735.98 L1
4 SUKADEV SETHI (BID ID -2932456) 238735.98 L1
5 PRAKASH SETHY (BID ID -2932691) 238735.98 L1
6 BHAGYADHAR SETHY (BID ID -2932937) 238735.98 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .