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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₹3.9 LAccepted-Finance AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.9 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.9 LRejected-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.6 L
EMD Value
₹4,560
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. No12E from RD 1500 M to 7059 M and Disty No 12E1.
2025_CELBB_113623_39
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
₹4,560
Yes
11 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: 04-Jun-2025 02:49 PM Tender Title: (39) Pre Khariff maintenance of Disty. No12E from RD 1500 M to 7059 M and Disty No 12E1. Tender ID: 2025_CELBB_113623_39
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance of Disty. No12E from RD 1500 M to 7059 M and Disty No 12E1
Contract No : MSD_TCN_01/2025-26 (SL NO.39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2929253 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
2.00 SUJATA PRUSTY (GSTN-21EVLPP9544Q1ZM) BID ID -2932425 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
3.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935846 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
4.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2939045 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
5.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941371 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
6.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941579 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
7.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2942042 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
8.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943025 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
9.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943664 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
10.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2944038 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
11.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944438 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
12.00 SUVASMITA SAHOO (GSTN-21GWTPS6276K1ZK) BID ID -2945559 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
13.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945847 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
14.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2946402 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
15.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2946736 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
16.00 KISHORE KUMAR NAYAK (GSTN-21AEMPN9232P1ZZ) BID ID -2947134 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
17.00 NAGENDRA JENA (GSTN-NA) BID ID -2946282 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
18.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942022 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
19.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2941805 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
20.00 RATNA PRAVA SENAPATI (GSTN-NA) BID ID -2930919 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
21.00 NIKUNJA KISHORE KHUNTIA (GSTN-NA) BID ID -2930405 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
22.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932662 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
23.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -2941941 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
24.00 PRATIMA JENA (GSTN-NA) BID ID -2931885 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
25.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936308 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
26.00 SOUMYAKANTI NAYAK (GSTN-NA) BID ID -2942660 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
27.00 SATYABHAMA DAS (GSTN-NA) BID ID -2942926 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
28.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938765 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
29.00 RASMITA BEHERA (GSTN-NA) BID ID -2947403 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
30.00 LITALI PARIDA (GSTN-NA) BID ID -2946748 456056.85 -14.99 387693.92 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: NALINI KANTA SETHY,NIKUNJA KISHORE KHUNTIA,RATNA PRAVA SENAPATI,PRATIMA JENA,SUJATA PRUSTY,SANJAYA KUMAR BISWAL,SUBODHA CHANDRA DASH,RAMJAMUNA CONSTRUCTION,BALLAVANANDA SWAIN,SUBRAT KUMAR DASH,SUDEEP ROUT,Rakesh Kumar Mohapatra,SATYA PRAKASH DASH,RANJIT KUMAR SWAIN,SANTOSH MOHANTY,SURENDRA NATH SWAIN,SOUMYAKANTI NAYAK,SATYABHAMA DAS,SUDHAKAR BARAL,CHITTA RANJAN RATH,BIKRAM KISHOR ROUT,GAGAN KHANDUAL,SUVASMITA SAHOO,NIRUPAMA BEHERA,NAGENDRA JENA,BIJAYA BHOL,TAPAN KUMAR JENA,LITALI PARIDA,KISHORE KUMAR NAYAK,RASMITA BEHERA(387693.92)
BOQ Summary Details Tender Title: (39) Pre Khariff maintenance of Disty. No12E from RD 1500 M to 7059 M and Disty No 12E1. Tender ID: 2025_CELBB_113623_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929253) 387693.92 L1
2 NIKUNJA KISHORE KHUNTIA (BID ID -2930405) 387693.92 L1
3 RATNA PRAVA SENAPATI (BID ID -2930919) 387693.92 L1
4 PRATIMA JENA (BID ID -2931885) 387693.92 L1
5 SUJATA PRUSTY (BID ID -2932425) 387693.92 L1
6 SANJAYA KUMAR BISWAL (BID ID -2932662) 387693.92 L1
7 SUBODHA CHANDRA DASH (BID ID -2935846) 387693.92 L1
8 RAMJAMUNA CONSTRUCTION (BID ID -2936308) 387693.92 L1
9 BALLAVANANDA SWAIN (BID ID -2938765) 387693.92 L1
10 SUBRAT KUMAR DASH (BID ID -2939045) 387693.92 L1
11 SUDEEP ROUT (BID ID -2941371) 387693.92 L1
12 Rakesh Kumar Mohapatra (BID ID -2941579) 387693.92 L1
13 SATYA PRAKASH DASH (BID ID -2941805) 387693.92 L1
14 RANJIT KUMAR SWAIN (BID ID -2941941) 387693.92 L1
15 SANTOSH MOHANTY (BID ID -2942022) 387693.92 L1
16 SURENDRA NATH SWAIN (BID ID -2942042) 387693.92 L1
17 SOUMYAKANTI NAYAK (BID ID -2942660) 387693.92 L1
18 SATYABHAMA DAS (BID ID -2942926) 387693.92 L1
19 SUDHAKAR BARAL (BID ID -2943025) 387693.92 L1
20 CHITTA RANJAN RATH (BID ID -2943664) 387693.92 L1
21 BIKRAM KISHOR ROUT (BID ID -2944038) 387693.92 L1
22 GAGAN KHANDUAL (BID ID -2944438) 387693.92 L1
23 SUVASMITA SAHOO (BID ID -2945559) 387693.92 L1
24 NIRUPAMA BEHERA (BID ID -2945847) 387693.92 L1
25 NAGENDRA JENA (BID ID -2946282) 387693.92 L1
26 BIJAYA BHOL (BID ID -2946402) 387693.92 L1
27 TAPAN KUMAR JENA (BID ID -2946736) 387693.92 L1
28 LITALI PARIDA (BID ID -2946748) 387693.92 L1
29 KISHORE KUMAR NAYAK (BID ID -2947134) 387693.92 L1
30 RASMITA BEHERA (BID ID -2947403) 387693.92 L1
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