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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₹2.5 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.5 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₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹3.0 L
EMD Value
₹2,990
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 Disty No. 13C from RD 5890m to 10761m (Bed Cutting and Jungle Clearance).
2025_CELBB_113623_28
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
₹2,990
Yes
19 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: 03-Jun-2025 06:32 PM Tender Title: (28) Pre khariff maintenance to Disty No. 13C from RD 5890m to 10761m (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_28
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre khariff maintenance to Disty No. 13C from RD 5890m to 10761m (Bed Cutting & Jungle Clearance).
Contract No : MSD_TCN_01/2025-26 (SL NO.28)
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 -2931116 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
2.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2942174 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
3.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942338 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
4.00 PRATAPRUDRA CHOUDHURY (GSTN-21BGBPC3314F1ZE) BID ID -2943835 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
5.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944388 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945045 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
7.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945212 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
8.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2946468 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
9.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946905 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
10.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947463 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
11.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947680 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
12.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2947766 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
13.00 PRATIMA JENA (GSTN-NA) BID ID -2931800 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
14.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938706 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
15.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933501 299273.77 -14.99 254412.63 Two Lakh Fifty Four Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: AMARENDRA DAS,PRATIMA JENA,RASHMI RANJAN LENKA,BALLAVANANDA SWAIN,SUBODHA CHANDRA DASH,SUDHAKAR BARAL,PRATAPRUDRA CHOUDHURY,GAGAN KHANDUAL,NIRUPAMA BEHERA,SASMITA MALLICK,BAIDYANATH DAS,SAROJINI RAY,PRASANNA KUMAR SWAIN,SURESH KUMAR SAMAL,MANJULATA MALLICK(254412.63)
BOQ Summary Details Tender Title: (28) Pre khariff maintenance to Disty No. 13C from RD 5890m to 10761m (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARENDRA DAS (BID ID -2931116) 254412.63 L1
2 PRATIMA JENA (BID ID -2931800) 254412.63 L1
3 RASHMI RANJAN LENKA (BID ID -2933501) 254412.63 L1
4 BALLAVANANDA SWAIN (BID ID -2938706) 254412.63 L1
5 SUBODHA CHANDRA DASH (BID ID -2942174) 254412.63 L1
6 SUDHAKAR BARAL (BID ID -2942338) 254412.63 L1
7 PRATAPRUDRA CHOUDHURY (BID ID -2943835) 254412.63 L1
8 GAGAN KHANDUAL (BID ID -2944388) 254412.63 L1
9 NIRUPAMA BEHERA (BID ID -2945045) 254412.63 L1
10 SASMITA MALLICK (BID ID -2945212) 254412.63 L1
11 BAIDYANATH DAS (BID ID -2946468) 254412.63 L1
12 SAROJINI RAY (BID ID -2946905) 254412.63 L1
13 PRASANNA KUMAR SWAIN (BID ID -2947463) 254412.63 L1
14 SURESH KUMAR SAMAL (BID ID -2947680) 254412.63 L1
15 MANJULATA MALLICK (BID ID -2947766) 254412.63 L1
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