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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC The Work Order has been issued in the favour of the successful agency |
| 2 | L1₹2.9 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.9 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 3 | L1₹2.9 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | ₹2.9 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 4 | L1₹2.9 LRejected-Finance AT KULASAMANTARAPUR PO SAMANTARAPUR PS TIRTOL DISTRICT JAGATSINGHPUR | KULASAMANTARAPUR | JAGATSINGHPUR | ODISHA | ₹2.9 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 5 | L1₹2.9 LRejected-Finance | ₹2.9 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,500
Closing Date
20 Jun 2025, 5:30 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division
Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025
2025_CELBB_114310_12
NOTICE NO.JID-JID-04 OF 2025-26
Open Tender
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,500
Yes
1 Jan 2026
9 Jun 2025
21 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 21-Jun-2025 05:19 PM Tender Title: 12. Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025 Tender ID: 2025_CELBB_114310_12
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor
Contract No : TCN JID-04 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2960808 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
2.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2966115 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2967055 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
4.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2967282 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
5.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2972156 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
6.00 SUSANTA KUMAR ROUT (GSTN-21BVZPR8092J1ZM) BID ID -2972642 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
7.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2972790 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
8.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2973411 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
9.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2974528 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
10.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2974881 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
11.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2975100 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
12.00 DEBASHIS SWAIN (GSTN-NA) BID ID -2972395 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
13.00 DILLIP TARAI (GSTN-NA) BID ID -2975391 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
14.00 SUJIT KUMAR PUHAN (GSTN-NA) BID ID -2971993 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
15.00 M/S SUDHIR SAMAL (GSTN-NA) BID ID -2973624 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
16.00 PRATIMA JENA (GSTN-NA) BID ID -2966901 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
17.00 M/s GURU PRASAD ACHARYA (GSTN-NA) BID ID -2971821 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
18.00 AJAYA KUMAR BISWAL (GSTN-NA) BID ID -2965074 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
19.00 RASHMI RANJAN ROUL (GSTN-NA) BID ID -2975294 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
20.00 PRARTHAN ROUT (GSTN-NA) BID ID -2972375 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
21.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -2962009 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
22.00 GOLEKHA CHANDRA BARIK (GSTN-NA) BID ID -2974248 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
23.00 RASHMI REKHA JENA (GSTN-NA) BID ID -2973683 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
24.00 SASMITA ROUT (GSTN-NA) BID ID -2974468 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
25.00 ROJALIN DAS (GSTN-NA) BID ID -2973969 342347.58 -14.99 291029.68 Two Lakh Ninty One Thousand Twenty Nine
Lowest Amount Quoted BY: HAREKRISHNA ROUTRAY,PRADEEP KUMAR DAS,AJAYA KUMAR BISWAL,PRASANA KUMAR SWAIN,PRATIMA JENA,NIRUPAMA BEHERA,BIJAYA BHOL,M/s GURU PRASAD ACHARYA,SUJIT KUMAR PUHAN,MOHAN KUMAR MALLICK,PRARTHAN ROUT,DEBASHIS SWAIN,SUSANTA KUMAR ROUT,SURESH KUMAR SAMAL,SUBODHA CHANDRA DASH,M/S SUDHIR SAMAL,RASHMI REKHA JENA,ROJALIN DAS,GOLEKHA CHANDRA BARIK,SASMITA ROUT,RABINDRA KUMAR SWAIN,RANJANKUMARPOLEI,MAMINA SAHOO,RASHMI RANJAN ROUL,DILLIP TARAI(291029.68)
BOQ Summary Details Tender Title: 12. Pre-Khariff maintenance to Disty. No.13C from RD 6.840 to Tail and Digoda Minor for the year 2025 Tender ID: 2025_CELBB_114310_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAREKRISHNA ROUTRAY (BID ID -2960808) 291029.68 L1
2 PRADEEP KUMAR DAS (BID ID -2962009) 291029.68 L1
3 AJAYA KUMAR BISWAL (BID ID -2965074) 291029.68 L1
4 PRASANA KUMAR SWAIN (BID ID -2966115) 291029.68 L1
5 PRATIMA JENA (BID ID -2966901) 291029.68 L1
6 NIRUPAMA BEHERA (BID ID -2967055) 291029.68 L1
7 BIJAYA BHOL (BID ID -2967282) 291029.68 L1
8 M/s GURU PRASAD ACHARYA (BID ID -2971821) 291029.68 L1
9 SUJIT KUMAR PUHAN (BID ID -2971993) 291029.68 L1
10 MOHAN KUMAR MALLICK (BID ID -2972156) 291029.68 L1
11 PRARTHAN ROUT (BID ID -2972375) 291029.68 L1
12 DEBASHIS SWAIN (BID ID -2972395) 291029.68 L1
13 SUSANTA KUMAR ROUT (BID ID -2972642) 291029.68 L1
14 SURESH KUMAR SAMAL (BID ID -2972790) 291029.68 L1
15 SUBODHA CHANDRA DASH (BID ID -2973411) 291029.68 L1
16 M/S SUDHIR SAMAL (BID ID -2973624) 291029.68 L1
17 RASHMI REKHA JENA (BID ID -2973683) 291029.68 L1
18 ROJALIN DAS (BID ID -2973969) 291029.68 L1
19 GOLEKHA CHANDRA BARIK (BID ID -2974248) 291029.68 L1
20 SASMITA ROUT (BID ID -2974468) 291029.68 L1
21 RABINDRA KUMAR SWAIN (BID ID -2974528) 291029.68 L1
22 RANJANKUMARPOLEI (BID ID -2974881) 291029.68 L1
23 MAMINA SAHOO (BID ID -2975100) 291029.68 L1
24 RASHMI RANJAN ROUL (BID ID -2975294) 291029.68 L1
25 DILLIP TARAI (BID ID -2975391) 291029.68 L1
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