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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₹1.8 LAccepted-Finance BHATAGAON PO JHANKAD PS TIRTOL DIST JAGATSINGHPUR | BALESHWAR | ODISHA | 756028 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹1.8 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹1.8 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.1 L
EMD Value
₹2,070
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 to Sagabaria S/M, Turukha S/M, and Talakusuma Sub-Minor (Bed Cutting and Jungle Clearance) from 00 to tail end
2025_CELBB_113623_20
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,070
Yes
23 Jul 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 04:46 PM Tender Title: (20) Pre Khariff maintenance to Sagabaria S/M, Turukha S/M, and Talakusuma Sub-Minor (Bed Cutting and Jungle Clearance) from 00 to tail end Tender ID: 2025_CELBB_113623_20
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to Sagabaria S/M, Turukha S/M, and Talakusuma Sub-Minor (Bed Cutting & Jungle Clearance) from 00 to tail end
Contract No : MSD_TCN_01/2025-26 (SL NO.20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARENDRA DAS (GSTN-21CTIPD1896G1ZT) BID ID -2931061 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
2.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -2932627 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
3.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2939644 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
4.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943586 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
5.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944331 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944333 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
7.00 TANMAYA KUMAR MOHANTY (GSTN-21CZMPM0754Q1ZW) BID ID -2944729 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
8.00 SANTOSH KUMAR MOHANTY (GSTN-21AUUPM2209D2ZW) BID ID -2945153 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
9.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945177 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
10.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946851 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
11.00 KISHORE KUMAR NAYAK (GSTN-21AEMPN9232P1ZZ) BID ID -2947108 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
12.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947474 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
13.00 SARADA PRASAD DAS (GSTN-NA) BID ID -2946051 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
14.00 RAMANATH MOHANTY (GSTN-NA) BID ID -2945270 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
15.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932831 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
16.00 PRATIMA JENA (GSTN-NA) BID ID -2931314 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
17.00 SANTOSH KUMAR PARIDA (GSTN-NA) BID ID -2947512 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
18.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942250 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
19.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -2941911 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
20.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936275 207464.75 -14.99 176365.78 One Lakh Seventy Six Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: AMARENDRA DAS,PRATIMA JENA,SMRUTI RANJANA SWAIN,SANJAYA KUMAR BISWAL,RAMJAMUNA CONSTRUCTION,SIBA NARAYAN JENA,RANJIT KUMAR SWAIN,SAROJINI SWAIN,SUDHAKAR BARAL,GAGAN KHANDUAL,NIRUPAMA BEHERA,TANMAYA KUMAR MOHANTY,SANTOSH KUMAR MOHANTY,SASMITA MALLICK,RAMANATH MOHANTY,SARADA PRASAD DAS,SAROJINI RAY,KISHORE KUMAR NAYAK,PRASANNA KUMAR SWAIN,SANTOSH KUMAR PARIDA(176365.78)
BOQ Summary Details Tender Title: (20) Pre Khariff maintenance to Sagabaria S/M, Turukha S/M, and Talakusuma Sub-Minor (Bed Cutting and Jungle Clearance) from 00 to tail end Tender ID: 2025_CELBB_113623_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARENDRA DAS (BID ID -2931061) 176365.78 L1
2 PRATIMA JENA (BID ID -2931314) 176365.78 L1
3 SMRUTI RANJANA SWAIN (BID ID -2932627) 176365.78 L1
4 SANJAYA KUMAR BISWAL (BID ID -2932831) 176365.78 L1
5 RAMJAMUNA CONSTRUCTION (BID ID -2936275) 176365.78 L1
6 SIBA NARAYAN JENA (BID ID -2939644) 176365.78 L1
7 RANJIT KUMAR SWAIN (BID ID -2941911) 176365.78 L1
8 SAROJINI SWAIN (BID ID -2942250) 176365.78 L1
9 SUDHAKAR BARAL (BID ID -2943586) 176365.78 L1
10 GAGAN KHANDUAL (BID ID -2944331) 176365.78 L1
11 NIRUPAMA BEHERA (BID ID -2944333) 176365.78 L1
12 TANMAYA KUMAR MOHANTY (BID ID -2944729) 176365.78 L1
13 SANTOSH KUMAR MOHANTY (BID ID -2945153) 176365.78 L1
14 SASMITA MALLICK (BID ID -2945177) 176365.78 L1
15 RAMANATH MOHANTY (BID ID -2945270) 176365.78 L1
16 SARADA PRASAD DAS (BID ID -2946051) 176365.78 L1
17 SAROJINI RAY (BID ID -2946851) 176365.78 L1
18 KISHORE KUMAR NAYAK (BID ID -2947108) 176365.78 L1
19 PRASANNA KUMAR SWAIN (BID ID -2947474) 176365.78 L1
20 SANTOSH KUMAR PARIDA (BID ID -2947512) 176365.78 L1
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