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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance selected in lottery | |
| 2 | L1₹13.8 LRejected-Finance | L1 | Rejected-Finance not selected in lottery | |
| 3 | L1₹13.8 LRejected-Finance AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR | BHAKUDA | JAJPUR | ODISHA | L1 | Rejected-Finance not selected in lottery | |
| 4 | L1₹13.8 LRejected-Finance C CLASS GEN CONTRACTOR S O LATE MADHUSUDAN KHATOI NEAR RADHAKRISHNA TEMPLE AT SOURI P O MAHASINGHPUR DIST CUTTACK PIN 754202 | CUTTACK | ODISHA | 754202 | L1 | Rejected-Finance not selected in lottery | |
| 5 | L1₹13.8 LRejected-Finance AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance not selected in lottery |
Tender Value
₹16.2 L
EMD Value
₹16,300
Closing Date
15 Apr 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Repairing of drainage syphon on P.Canal at RD 34.415 Km and construction of toe wall for the year 2025-26
2025_CELBB_112205_1
MND-01/2025-26(SL. NO-1)
National Competitive Bid
Civil Works - Others
Percentage
120 days
BALICHANDRAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,300
Yes
21 May 2025
5 Apr 2025
16 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
5 Apr 2025 - 11 Apr 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 17-Apr-2025 12:37 PM Tender Title: Repairing of drainage syphon on P.Canal at RD 34.415 Km and construction of toe wall for the year 2025-26 Tender ID: 2025_CELBB_112205_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:- Repairing of drainage syphon on P.Canal at RD 34.415 Km and construction of toe wall for the year 2025-26
Contract No: MND-01 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 SABITARANI ROUTRAY (GSTN-21EVAPR2143J1ZS) BID ID -2878491 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
2.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2882802 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
3.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2883784 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
4.00 PRABHAT KUMAR MALLIK (GSTN-21CLTPM7518P1ZB) BID ID -2884233 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
5.00 SRI RAMAKANTA BEHERA (GSTN-21BJFPB2323A1ZF) BID ID -2884303 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
6.00 NAGENDRA KUMAR ROUT (GSTN-21AHPPR4274B2ZE) BID ID -2884304 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
7.00 SANATAN JENA (GSTN-21BKGPJ4806G1ZK) BID ID -2884332 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
8.00 LOKANATH KHATOI (GSTN-21AGWPK7651F1Z6) BID ID -2884336 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
9.00 SATYA RANJAN JENA (GSTN-21CPHPJ3137H1Z8) BID ID -2884346 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
10.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -2884463 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
11.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2884645 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
12.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2884896 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
13.00 BIBHUTI ROUT (GSTN-NA) BID ID -2882990 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
14.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2884438 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
15.00 MD SHAWEZ ZAMAN (GSTN-NA) BID ID -2883450 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
16.00 RANJEET MOHANTY (GSTN-NA) BID ID -2884222 1622724.70 -14.99 1379478.27 Thirteen Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SABITARANI ROUTRAY,MAHESWAR BEHURA,BIBHUTI ROUT,MD SHAWEZ ZAMAN,SASMITA MALLICK,RANJEET MOHANTY,PRABHAT KUMAR MALLIK,SRI RAMAKANTA BEHERA,NAGENDRA KUMAR ROUT,SANATAN JENA,LOKANATH KHATOI,SATYA RANJAN JENA,SHRAMISTHA SWAIN,Pradyumna Kishor Rout,CHITTA RANJAN BAL,SHUVAM PRIYADARSI KAR(1379478.27)
BOQ Summary Details Tender Title: Repairing of drainage syphon on P.Canal at RD 34.415 Km and construction of toe wall for the year 2025-26 Tender ID: 2025_CELBB_112205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITARANI ROUTRAY (BID ID -2878491) 1379478.27 L1
2 MAHESWAR BEHURA (BID ID -2882802) 1379478.27 L1
3 BIBHUTI ROUT (BID ID -2882990) 1379478.27 L1
4 MD SHAWEZ ZAMAN (BID ID -2883450) 1379478.27 L1
5 SASMITA MALLICK (BID ID -2883784) 1379478.27 L1
6 RANJEET MOHANTY (BID ID -2884222) 1379478.27 L1
7 PRABHAT KUMAR MALLIK (BID ID -2884233) 1379478.27 L1
8 SRI RAMAKANTA BEHERA (BID ID -2884303) 1379478.27 L1
9 NAGENDRA KUMAR ROUT (BID ID -2884304) 1379478.27 L1
10 SANATAN JENA (BID ID -2884332) 1379478.27 L1
11 LOKANATH KHATOI (BID ID -2884336) 1379478.27 L1
12 SATYA RANJAN JENA (BID ID -2884346) 1379478.27 L1
13 SHRAMISTHA SWAIN (BID ID -2884438) 1379478.27 L1
14 Pradyumna Kishor Rout (BID ID -2884463) 1379478.27 L1
15 CHITTA RANJAN BAL (BID ID -2884645) 1379478.27 L1
16 SHUVAM PRIYADARSI KAR (BID ID -2884896) 1379478.27 L1
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