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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₹3.7 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.7 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.7 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,410
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
Pre-Khariff maintenance of Disty.No 6 from RD 0.00m to RD 6150mtr, Disty. No-6(D), Disty. No-6(D1), Sibapur Mahara and Disty. No-6(E) of Taladanda canal System
2025_CELBB_113623_3
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
₹4,410
Yes
6 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 02:35 PM Tender Title: (3) Pre-Khariff maintenance of Disty.No 6 from RD 0.00m to RD 6150mtr, Disty. No-6(D), Disty. No-6(D1), Sibapur Mahara and Disty. No-6(E) of Taladanda canal System Tender ID: 2025_CELBB_113623_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-Khariff maintenance of Disty.No 6 from RD 0.00m to RD 6150mtr, Disty. No-6(D), Disty. No-6(D1), Sibapur Mahara and Disty. No-6(E) of Taladanda canal System.
Contract No : MSD_TCN_01/2025-26 (SL NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUVENDU MISHRA (GSTN-21DAUPM7590G1Z7) BID ID -2933422 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
2.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2939835 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
3.00 SRI LALAT KISHOR RAY (GSTN-21DVOPR2429L1Z6) BID ID -2940016 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
4.00 SAROJ KUMAR BARIK (GSTN-21CIRPB8326H1ZB) BID ID -2940747 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
5.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941539 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944205 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
7.00 Abadhut Mallick (GSTN-21ANWPM6847Q3ZW) BID ID -2945243 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
8.00 DILLIP KUMAR PATTNAIK (GSTN-21APDPP1733K1Z3) BID ID -2945329 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
9.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2945942 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
10.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -2942285 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
11.00 LITALI PARIDA (GSTN-NA) BID ID -2946651 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
12.00 LITINA ROUT (GSTN-NA) BID ID -2947333 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
13.00 PRATIMA JENA (GSTN-NA) BID ID -2930875 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
14.00 KALPATARU SETHY (GSTN-NA) BID ID -2935582 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
15.00 AMARESWAR DAS (GSTN-NA) BID ID -2945875 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
16.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2934189 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
17.00 SASMITA MOHANTY (GSTN-NA) BID ID -2930692 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
18.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2945615 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
19.00 AMARESH SWAIN (GSTN-NA) BID ID -2936335 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
20.00 AJAYA KUMAR MOHAPATRA (GSTN-NA) BID ID -2946045 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
21.00 SASMITA PATRA (GSTN-NA) BID ID -2945225 440882.49 -14.99 374794.20 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SASMITA MOHANTY,PRATIMA JENA,SHUVENDU MISHRA,PRATIKSHYA PRIYADARSINI ROUT,KALPATARU SETHY,AMARESH SWAIN,CHANDRA SEKHAR BEHERA,SRI LALAT KISHOR RAY,SAROJ KUMAR BARIK,Rakesh Kumar Mohapatra,SUBASH CHANDRA SAHOO,NIRUPAMA BEHERA,SASMITA PATRA,Abadhut Mallick,DILLIP KUMAR PATTNAIK,JAYASHREE BEHERA,AMARESWAR DAS,ARATI SWAIN,AJAYA KUMAR MOHAPATRA,LITALI PARIDA,LITINA ROUT(374794.20)
BOQ Summary Details Tender Title: (3) Pre-Khariff maintenance of Disty.No 6 from RD 0.00m to RD 6150mtr, Disty. No-6(D), Disty. No-6(D1), Sibapur Mahara and Disty. No-6(E) of Taladanda canal System Tender ID: 2025_CELBB_113623_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA MOHANTY (BID ID -2930692) 374794.20 L1
2 PRATIMA JENA (BID ID -2930875) 374794.20 L1
3 SHUVENDU MISHRA (BID ID -2933422) 374794.20 L1
4 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2934189) 374794.20 L1
5 KALPATARU SETHY (BID ID -2935582) 374794.20 L1
6 AMARESH SWAIN (BID ID -2936335) 374794.20 L1
7 CHANDRA SEKHAR BEHERA (BID ID -2939835) 374794.20 L1
8 SRI LALAT KISHOR RAY (BID ID -2940016) 374794.20 L1
9 SAROJ KUMAR BARIK (BID ID -2940747) 374794.20 L1
10 Rakesh Kumar Mohapatra (BID ID -2941539) 374794.20 L1
11 SUBASH CHANDRA SAHOO (BID ID -2942285) 374794.20 L1
12 NIRUPAMA BEHERA (BID ID -2944205) 374794.20 L1
13 SASMITA PATRA (BID ID -2945225) 374794.20 L1
14 Abadhut Mallick (BID ID -2945243) 374794.20 L1
15 DILLIP KUMAR PATTNAIK (BID ID -2945329) 374794.20 L1
16 JAYASHREE BEHERA (BID ID -2945615) 374794.20 L1
17 AMARESWAR DAS (BID ID -2945875) 374794.20 L1
18 ARATI SWAIN (BID ID -2945942) 374794.20 L1
19 AJAYA KUMAR MOHAPATRA (BID ID -2946045) 374794.20 L1
20 LITALI PARIDA (BID ID -2946651) 374794.20 L1
21 LITINA ROUT (BID ID -2947333) 374794.20 L1
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