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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹1.1 LRejected-Finance | ₹1.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹1.1 LRejected-Finance | ₹1.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹1.1 LRejected-Finance AT ITAMUNDULI HALADIA P O HALADIA P S MAHANGA DIST CUTTACK PIN 754207 | CUTTACK | CUTTACK | ODISHA | 754207 | ₹1.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹1.1 LRejected-Finance | ₹1.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹1.3 L
EMD Value
₹1,400
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. 8I1/2, 8K, 8K1A and 8K2 of K.Canal for the year 2025-26
2025_CELBB_113423_16
MND-04/2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,400
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 04:14 PM Tender Title: A/R to Disty No. 8I1/2, 8K, 8K1A and 8K2 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No. 8I1/2, 8K, 8K1A and 8K2 of K.Canal for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (Sl No.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CH. OM PRAKASH DAS (GSTN-21ICTPD9530H1ZE) BID ID -2928701 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
2.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2930109 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
3.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2930955 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
4.00 KAMALAKANTA ROUT (GSTN-21BZVPR6165A1Z7) BID ID -2931400 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
5.00 BHAGYADHAR SETHY (GSTN-21CPFPS4623R1ZF) BID ID -2932724 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
6.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2933078 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
7.00 SUBHRANSU KUMAR BIHARI (GSTN-21BGQPB5931E2ZQ) BID ID -2933103 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
8.00 BIBHUTI BHUSAN SAHOO (GSTN-21BRSPS6851H2Z9) BID ID -2933364 134410.97 -14.99 114262.77 One Lakh Fourteen Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: CH. OM PRAKASH DAS,Rasmi Ranjan Parija,SASMITA MALLICK,KAMALAKANTA ROUT,BHAGYADHAR SETHY,PRATAP KUMAR PRADHAN,SUBHRANSU KUMAR BIHARI,BIBHUTI BHUSAN SAHOO(114262.77)
BOQ Summary Details Tender Title: A/R to Disty No. 8I1/2, 8K, 8K1A and 8K2 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH. OM PRAKASH DAS (BID ID -2928701) 114262.77 L1
2 Rasmi Ranjan Parija (BID ID -2930109) 114262.77 L1
3 SASMITA MALLICK (BID ID -2930955) 114262.77 L1
4 KAMALAKANTA ROUT (BID ID -2931400) 114262.77 L1
5 BHAGYADHAR SETHY (BID ID -2932724) 114262.77 L1
6 PRATAP KUMAR PRADHAN (BID ID -2933078) 114262.77 L1
7 SUBHRANSU KUMAR BIHARI (BID ID -2933103) 114262.77 L1
8 BIBHUTI BHUSAN SAHOO (BID ID -2933364) 114262.77 L1
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