Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.7 LAccepted-Finance AT TARTOL PO KOLAR DHANUA JAGATSINGHPUR | KOLAR | KARNATAKA | 563101 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.7 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹3.1 L
EMD Value
₹3,150
Closing Date
2 Jun 2025, 10:00 amClosed
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
S.E, Mahanadi South Division-I, Cuttack-753001
Weed clearance of Taladanda Main Canal from RD 33.940 Km to RD 41.935 KM
2025_CELBB_113623_6
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,150
Yes
12 Aug 2025
20 May 2025
2 Jun 2025
20 May 2025
2 Jun 2025
20 May 2025
20 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 02-Jun-2025 02:51 PM Tender Title: (6) Weed clearance of Taladanda Main Canal from RD 33.940 Km to RD 41.935 KM Tender ID: 2025_CELBB_113623_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Weed clearance of Taladanda Main Canal from RD 33.940 Km to RD 41.935 KM
Contract No : MSD_TCN_01/2025-26 (SL NO.06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI. SUSANTA KUMAR JENA (GSTN-21AFLPJ9371H1ZB) BID ID -2933487 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
2.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2936243 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
3.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2939845 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
4.00 ASHOK KUMAR SINGH (GSTN-21BPRPS5974J1Z4) BID ID -2940357 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
5.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2941150 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
6.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941158 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
7.00 MANAS KUMAR MOHAPATRA (GSTN-21AIKPM8368D2Z6) BID ID -2941312 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
8.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943818 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
9.00 indurekha sahoo (GSTN-21IXNPS9827P1Z9) BID ID -2943994 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
10.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944223 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
11.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945128 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
12.00 DILLIP KUMAR PATTNAIK (GSTN-21APDPP1733K1Z3) BID ID -2945247 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
13.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2945336 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
14.00 SUSANTA KUMAR SETHY (GSTN-21DJHPS4760J1ZY) BID ID -2945496 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
15.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2945956 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
16.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -2946311 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
17.00 NITYANANDA SWAIN (GSTN-21KEAPS6781A1ZJ) BID ID -2946845 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
18.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2947800 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
19.00 AK DHYANCHAND DAS (GSTN-NA) BID ID -2946251 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
20.00 Bijaya Kumar Swain (GSTN-NA) BID ID -2932882 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
21.00 NAGENDRA JENA (GSTN-NA) BID ID -2946325 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
22.00 ANIL KUMAR PATRA (GSTN-NA) BID ID -2946369 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
23.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2947484 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
24.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2940734 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
25.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -2945126 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
26.00 DHANANJAY MALLICK (GSTN-NA) BID ID -2947089 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
27.00 PRATIMA JENA (GSTN-NA) BID ID -2930883 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
28.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946033 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
29.00 SATRUGHANA JENA (GSTN-NA) BID ID -2946861 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
30.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937709 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
31.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2945628 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
32.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2934218 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
33.00 Sangram Swain (GSTN-NA) BID ID -2934920 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
34.00 AMARESWAR DAS (GSTN-NA) BID ID -2945809 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
35.00 SASMITA MOHANTY (GSTN-NA) BID ID -2930696 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
36.00 AMARESH SWAIN (GSTN-NA) BID ID -2936370 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
37.00 M/S. BISWASAKHA PALATSINGH (GSTN-NA) BID ID -2943145 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
38.00 REETA SENAPATI (GSTN-NA) BID ID -2943944 314775.05 -14.99 267590.27 Two Lakh Sixty Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SASMITA MOHANTY,PRATIMA JENA,Bijaya Kumar Swain,SRI. SUSANTA KUMAR JENA,PRATIKSHYA PRIYADARSINI ROUT,Sangram Swain,SUBRAT KUMAR DASH,AMARESH SWAIN,TAPAN KUMAR SWAIN,CHANDRA SEKHAR BEHERA,ASHOK KUMAR SINGH,SATYA PRAKASH DASH,SURESH KUMAR SAMAL,SUDEEP ROUT,MANAS KUMAR MOHAPATRA,M/S. BISWASAKHA PALATSINGH,CHITTA RANJAN RATH,REETA SENAPATI,indurekha sahoo,NIRUPAMA BEHERA,BINAYA MOHAPATRA,SASMITA MALLICK,DILLIP KUMAR PATTNAIK,Sri Baikuntha Nath Das,SUSANTA KUMAR SETHY,JAYASHREE BEHERA,AMARESWAR DAS,ARATI SWAIN,MAHABIR ENTERPRISES,AK DHYANCHAND DAS,TOFAN KUMAR SAHOO,NAGENDRA JENA,ANIL KUMAR PATRA,NITYANANDA SWAIN,SATRUGHANA JENA,DHANANJAY MALLICK,M/S NANA STEEL AND CEMENT STORE,MANJULATA MALLICK(267590.27)
BOQ Summary Details Tender Title: (6) Weed clearance of Taladanda Main Canal from RD 33.940 Km to RD 41.935 KM Tender ID: 2025_CELBB_113623_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA MOHANTY (BID ID -2930696) 267590.27 L1
2 PRATIMA JENA (BID ID -2930883) 267590.27 L1
3 Bijaya Kumar Swain (BID ID -2932882) 267590.27 L1
4 SRI. SUSANTA KUMAR JENA (BID ID -2933487) 267590.27 L1
5 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2934218) 267590.27 L1
6 Sangram Swain (BID ID -2934920) 267590.27 L1
7 SUBRAT KUMAR DASH (BID ID -2936243) 267590.27 L1
8 AMARESH SWAIN (BID ID -2936370) 267590.27 L1
9 TAPAN KUMAR SWAIN (BID ID -2937709) 267590.27 L1
10 CHANDRA SEKHAR BEHERA (BID ID -2939845) 267590.27 L1
11 ASHOK KUMAR SINGH (BID ID -2940357) 267590.27 L1
12 SATYA PRAKASH DASH (BID ID -2940734) 267590.27 L1
13 SURESH KUMAR SAMAL (BID ID -2941150) 267590.27 L1
14 SUDEEP ROUT (BID ID -2941158) 267590.27 L1
15 MANAS KUMAR MOHAPATRA (BID ID -2941312) 267590.27 L1
16 M/S. BISWASAKHA PALATSINGH (BID ID -2943145) 267590.27 L1
17 CHITTA RANJAN RATH (BID ID -2943818) 267590.27 L1
18 REETA SENAPATI (BID ID -2943944) 267590.27 L1
19 indurekha sahoo (BID ID -2943994) 267590.27 L1
20 NIRUPAMA BEHERA (BID ID -2944223) 267590.27 L1
21 BINAYA MOHAPATRA (BID ID -2945126) 267590.27 L1
22 SASMITA MALLICK (BID ID -2945128) 267590.27 L1
23 DILLIP KUMAR PATTNAIK (BID ID -2945247) 267590.27 L1
24 Sri Baikuntha Nath Das (BID ID -2945336) 267590.27 L1
25 SUSANTA KUMAR SETHY (BID ID -2945496) 267590.27 L1
26 JAYASHREE BEHERA (BID ID -2945628) 267590.27 L1
27 AMARESWAR DAS (BID ID -2945809) 267590.27 L1
28 ARATI SWAIN (BID ID -2945956) 267590.27 L1
29 MAHABIR ENTERPRISES (BID ID -2946033) 267590.27 L1
30 AK DHYANCHAND DAS (BID ID -2946251) 267590.27 L1
31 TOFAN KUMAR SAHOO (BID ID -2946311) 267590.27 L1
32 NAGENDRA JENA (BID ID -2946325) 267590.27 L1
33 ANIL KUMAR PATRA (BID ID -2946369) 267590.27 L1
34 NITYANANDA SWAIN (BID ID -2946845) 267590.27 L1
35 SATRUGHANA JENA (BID ID -2946861) 267590.27 L1
36 DHANANJAY MALLICK (BID ID -2947089) 267590.27 L1
37 M/S NANA STEEL AND CEMENT STORE (BID ID -2947484) 267590.27 L1
38 MANJULATA MALLICK (BID ID -2947800) 267590.27 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.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 .