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Tender ID
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₹31.2 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system. | |
| 2 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. | |
| 3 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. | |
| 4 | L1₹31.2 LRejected-Finance AT MANGARAJPUR PO MANGARAJPUR PS KUJANG DIST JAGATSINGHPUR | MANGARAJPUR | JAGATSINGHPUR | ODISHA | 754141 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. | |
| 5 | L1₹31.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. |
Tender Value
₹36.8 L
EMD Value
₹36,760
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Mahanadi South Division-I, Cuttack
Superintending, Engineer, Mahanadi South Division-I, Cuttack-753001
Improvement to service road on CE No 78 (A) on Mahanadi right from RD 80.740km to 80.900km and from RD 0.730km to 1.00km
2025_CELBB_111269_42
MSD_TCN_10 /2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,760
Yes
9 May 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
3 Mar 2025 - 17 Mar 2025
eProcurement System Government of Odisha Created By: Hemanta Kumar Pandab Created Date/Time: 21-Mar-2025 08:21 AM Tender Title: (49) Improvement to service road on CE No 78 (A) on Mahanadi right from RD 80.740km to 80.900km and from RD 0.730km to 1.00km Tender ID: 2025_CELBB_111269_42
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Improvement to service road on CE No 78 (A) on Mahanadi right from RD 80.740km to 80.900km & from RD 0.730km to 1.00km
Contract No : MSD_TCN_10/2024-25 (SL NO.49)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBHUNATH MANDAL (GSTN-21BPGPM5928H1ZW) BID ID -2846682 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
2.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2848016 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
3.00 M/S P.K. CONSTRUCTIONS (GSTN-21AEGPD0664M2ZQ) BID ID -2849620 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
4.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2850500 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
5.00 KISHORE CHANDRA SWAIN (GSTN-21FRJPS8329K1Z7) BID ID -2852847 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
6.00 DEBASIS MOHANTY (GSTN-21BEEPM1757B1Z2) BID ID -2854109 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
7.00 BISWA RANJAN DAS (GSTN-21AGNPD1455B2Z3) BID ID -2854614 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
8.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -2857383 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2857505 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
10.00 Suroja Kumar Pradhan (GSTN-21CABPP8624C1Z3) BID ID -2859799 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
11.00 SASWATI PRIYADARSINI MOHAPATRA (GSTN-21BXSPM2700F1ZS) BID ID -2860005 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
12.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -2860139 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
13.00 HIMANSU SEKHAR PANDA (GSTN-21CWXPP5403K1Z4) BID ID -2860182 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
14.00 MRUTYUNJAYA DAS (GSTN-21CALPD5434L1ZS) BID ID -2860192 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
15.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2860468 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
16.00 SUSANTA KUMAR PRADHAN (GSTN-21CYFPP8093M1ZU) BID ID -2861249 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
17.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2861609 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
18.00 PRATISHRUTI PRIYADARSHINI (GSTN-NA) BID ID -2859957 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
19.00 S S CONSTRUCTIONS (GSTN-NA) BID ID -2857795 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
20.00 SARADA PRASAD JENA (GSTN-NA) BID ID -2860526 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
21.00 MS ADITYA CONSTRCUTIONS (GSTN-NA) BID ID -2861726 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
22.00 NAGENDRA JENA (GSTN-NA) BID ID -2858480 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
23.00 ANASUYA MUDULI (GSTN-NA) BID ID -2860312 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
24.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2852755 3675535.17 -14.99 3124572.45 Thirty One Lakh Twenty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: SAMBHUNATH MANDAL,SURESH KUMAR SAMAL,M/S P.K. CONSTRUCTIONS,NIRUPAMA SETHI,JAYASHREE BEHERA,KISHORE CHANDRA SWAIN,DEBASIS MOHANTY,BISWA RANJAN DAS,BISHWOJIT BISWAL,NIRUPAMA BEHERA,S S CONSTRUCTIONS,NAGENDRA JENA,Suroja Kumar Pradhan,PRATISHRUTI PRIYADARSHINI,SASWATI PRIYADARSINI MOHAPATRA,CHIRANJIBI KAR,HIMANSU SEKHAR PANDA,MRUTYUNJAYA DAS,ANASUYA MUDULI,SHUVAM PRIYADARSI KAR,SARADA PRASAD JENA,SUSANTA KUMAR PRADHAN,ASIS KUMAR SAHOO,MS ADITYA CONSTRCUTIONS(3124572.45)
BOQ Summary Details Tender Title: (49) Improvement to service road on CE No 78 (A) on Mahanadi right from RD 80.740km to 80.900km and from RD 0.730km to 1.00km Tender ID: 2025_CELBB_111269_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHUNATH MANDAL (BID ID -2846682) 3124572.45 L1
2 SURESH KUMAR SAMAL (BID ID -2848016) 3124572.45 L1
3 M/S P.K. CONSTRUCTIONS (BID ID -2849620) 3124572.45 L1
4 NIRUPAMA SETHI (BID ID -2850500) 3124572.45 L1
5 JAYASHREE BEHERA (BID ID -2852755) 3124572.45 L1
6 KISHORE CHANDRA SWAIN (BID ID -2852847) 3124572.45 L1
7 DEBASIS MOHANTY (BID ID -2854109) 3124572.45 L1
8 BISWA RANJAN DAS (BID ID -2854614) 3124572.45 L1
9 BISHWOJIT BISWAL (BID ID -2857383) 3124572.45 L1
10 NIRUPAMA BEHERA (BID ID -2857505) 3124572.45 L1
11 S S CONSTRUCTIONS (BID ID -2857795) 3124572.45 L1
12 NAGENDRA JENA (BID ID -2858480) 3124572.45 L1
13 Suroja Kumar Pradhan (BID ID -2859799) 3124572.45 L1
14 PRATISHRUTI PRIYADARSHINI (BID ID -2859957) 3124572.45 L1
15 SASWATI PRIYADARSINI MOHAPATRA (BID ID -2860005) 3124572.45 L1
16 CHIRANJIBI KAR (BID ID -2860139) 3124572.45 L1
17 HIMANSU SEKHAR PANDA (BID ID -2860182) 3124572.45 L1
18 MRUTYUNJAYA DAS (BID ID -2860192) 3124572.45 L1
19 ANASUYA MUDULI (BID ID -2860312) 3124572.45 L1
20 SHUVAM PRIYADARSI KAR (BID ID -2860468) 3124572.45 L1
21 SARADA PRASAD JENA (BID ID -2860526) 3124572.45 L1
22 SUSANTA KUMAR PRADHAN (BID ID -2861249) 3124572.45 L1
23 ASIS KUMAR SAHOO (BID ID -2861609) 3124572.45 L1
24 MS ADITYA CONSTRCUTIONS (BID ID -2861726) 3124572.45 L1
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