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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-Finance AT KHANDOL PO SUKALESWAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | ₹32.2 L | L1 | Accepted-Finance selected in lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical VALID |
| 3 | Rejected-Technical HOUSE NO 660 701 NADIKUL SAHI SIKHARPUR NEAR RADHAMAHADEB JEW TEMPLE POST NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | - | - | Rejected-Technical VALID |
| 4 | Rejected-Technical | - | - | Rejected-Technical VALID |
| 5 | Rejected-Technical | - | - | Rejected-Technical VALID |
Tender Value
₹37.9 L
EMD Value
₹38,000
Closing Date
7 Nov 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26
2025_CELBB_120208_18
MND-11 OF 2025-26
National Competitive Bid
Civil Works - Others
120 days
NAGESHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,000
Yes
31 Dec 2025
29 Oct 2025
10 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
29 Oct 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 11-Nov-2025 08:56 AM Tender Title: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26 Tender ID: 2025_CELBB_120208_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26
Contract No: MND-11 of 2025-26 (On-line) (Sl No.18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -3168556 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
2.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3174485 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
3.00 SANDHYARANI SWAIN (GSTN-21HYLPS9806J1ZR) BID ID -3180409 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
4.00 AMITA MOHANTY (GSTN-21IDWPM1971F2Z6) BID ID -3186934 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
5.00 RAKESH BEHERA (GSTN-21EVGPB8529C1ZZ) BID ID -3187209 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
6.00 KAMALA KANTA SAHOO (GSTN-21AYBPS1861N1Z9) BID ID -3187823 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
7.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -3188801 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
8.00 DEBASISH SETHY (GSTN-21EHUPS5490H1ZP) BID ID -3190736 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
9.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -3191102 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
10.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -3191568 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
11.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3191915 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
12.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -3192270 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
13.00 M/S Ratnakar Rout (GSTN-21ABTPR8916Q2ZM) BID ID -3192691 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
14.00 SATYAPRAKASH SETHY (GSTN-21JYEPS0311H1ZR) BID ID -3193006 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
15.00 MIHIR MISHRA (GSTN-21AQWPM7903L1ZB) BID ID -3193816 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
16.00 SUBRAT KUMAR ROUT (GSTN-21AWWPR3325B2ZM) BID ID -3193921 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
17.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3194450 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
18.00 SHIBASHIS BEHERA (GSTN-NA) BID ID -3189584 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
19.00 ABINASH SATPATHY (GSTN-NA) BID ID -3192132 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
20.00 ROSALINI DALAI (GSTN-NA) BID ID -3194697 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
21.00 SUBAS CHANDRA SAHOO (GSTN-NA) BID ID -3194493 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
22.00 MALAYA RANJAN SAHOO (GSTN-NA) BID ID -3183268 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
23.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3190947 3793651.44 -14.99 3224983.09 Thirty Two Lakh Twenty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: bijaya kumar senapati,MANAS RANJAN SWAIN,SANDHYARANI SWAIN,MALAYA RANJAN SAHOO,AMITA MOHANTY,RAKESH BEHERA,KAMALA KANTA SAHOO,SURENDRA NATH SWAIN,SHIBASHIS BEHERA,DEBASISH SETHY,Saroj Kumar Mallick,SANJAY KUMAR DALAI,PRAKASH CHANDRA BHUYAN,LIPU KUMAR MALL,ABINASH SATPATHY,Pradyumna Kishor Rout,M/S Ratnakar Rout,SATYAPRAKASH SETHY,MIHIR MISHRA,SUBRAT KUMAR ROUT,SARAT CHANDRA MOHARANA,SUBAS CHANDRA SAHOO,ROSALINI DALAI(3224983.09)
BOQ Summary Details Tender Title: Construction of Canal crossing in Pundalo Branch Canal near Korua and Madhu for the year 2025-26 Tender ID: 2025_CELBB_120208_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bijaya kumar senapati (BID ID -3168556) 3224983.09 L1
2 MANAS RANJAN SWAIN (BID ID -3174485) 3224983.09 L1
3 SANDHYARANI SWAIN (BID ID -3180409) 3224983.09 L1
4 MALAYA RANJAN SAHOO (BID ID -3183268) 3224983.09 L1
5 AMITA MOHANTY (BID ID -3186934) 3224983.09 L1
6 RAKESH BEHERA (BID ID -3187209) 3224983.09 L1
7 KAMALA KANTA SAHOO (BID ID -3187823) 3224983.09 L1
8 SURENDRA NATH SWAIN (BID ID -3188801) 3224983.09 L1
9 SHIBASHIS BEHERA (BID ID -3189584) 3224983.09 L1
10 DEBASISH SETHY (BID ID -3190736) 3224983.09 L1
11 Saroj Kumar Mallick (BID ID -3190947) 3224983.09 L1
12 SANJAY KUMAR DALAI (BID ID -3191102) 3224983.09 L1
13 PRAKASH CHANDRA BHUYAN (BID ID -3191568) 3224983.09 L1
14 LIPU KUMAR MALL (BID ID -3191915) 3224983.09 L1
15 ABINASH SATPATHY (BID ID -3192132) 3224983.09 L1
16 Pradyumna Kishor Rout (BID ID -3192270) 3224983.09 L1
17 M/S Ratnakar Rout (BID ID -3192691) 3224983.09 L1
18 SATYAPRAKASH SETHY (BID ID -3193006) 3224983.09 L1
19 MIHIR MISHRA (BID ID -3193816) 3224983.09 L1
20 SUBRAT KUMAR ROUT (BID ID -3193921) 3224983.09 L1
21 SARAT CHANDRA MOHARANA (BID ID -3194450) 3224983.09 L1
22 SUBAS CHANDRA SAHOO (BID ID -3194493) 3224983.09 L1
23 ROSALINI DALAI (BID ID -3194697) 3224983.09 L1
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