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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance SELECTED IN LOTTERY | |
| 2 | L1₹12.3 LRejected-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹12.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | Rejected-Technical AT ARMUL P O JANARA BARIMULA DIST KENDRAPADA PIN 754210 | KENDRAPARA | ODISHA | 754210 | - | Rejected-Technical INVALID |
Tender Value
₹14.5 L
EMD Value
₹14,600
Closing Date
12 Jun 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
M/R to all Canal systems of Nurtang Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply)
2025_CELBB_114260_1
MND-05 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
120 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,600
Yes
15 Jul 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
6 Jun 2025 - 12 Jun 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Jun-2025 04:26 PM Tender Title: M/R to all Canal systems of Nurtang Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply) Tender ID: 2025_CELBB_114260_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: M/R to all Canal systems of Nurtang Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply)
Contract No: MND-05 of 2025-26 (On-line) (Sl No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIT KUMAR SAHU (GSTN-21CMIPS6976B1ZV) BID ID -2955956 1452039.60 -14.99 1234378.86 Tweleve Lakh Thirty Four Thousand Three Hundred and Seventy Eight
2.00 KALYANI SAHOO (GSTN-21PWXPS1964K1ZE) BID ID -2956293 1452039.60 -14.99 1234378.86 Tweleve Lakh Thirty Four Thousand Three Hundred and Seventy Eight
3.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2963718 1452039.60 -14.99 1234378.86 Tweleve Lakh Thirty Four Thousand Three Hundred and Seventy Eight
4.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2963846 1452039.60 -14.99 1234378.86 Tweleve Lakh Thirty Four Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ASIT KUMAR SAHU,KALYANI SAHOO,PRATAP KUMAR PRADHAN,SHIBANI BEHERA(1234378.86)
BOQ Summary Details Tender Title: M/R to all Canal systems of Nurtang Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply) Tender ID: 2025_CELBB_114260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR SAHU (BID ID -2955956) 1234378.86 L1
2 KALYANI SAHOO (BID ID -2956293) 1234378.86 L1
3 PRATAP KUMAR PRADHAN (BID ID -2963718) 1234378.86 L1
4 SHIBANI BEHERA (BID ID -2963846) 1234378.86 L1
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