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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₹1.2 LAccepted-Finance AT P O PAIDA P S ERASAMA DISTRICT JAGATSINGHPUR PIN 754138 | ERASAMA | JAGATSINGHPUR | ODISHA | 754138 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹1.2 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₹1.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹1.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹1.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹1.4 L
EMD Value
₹1,380
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 Goudapatana and Viranga Sub-Minor (Bed Cutting and Jungle Clearance)
2025_CELBB_113623_22
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,380
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: 02-Jun-2025 05:13 PM Tender Title: (22) Pre Khariff maintenance to Goudapatana and Viranga Sub-Minor (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_22
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to Goudapatana and Viranga Sub-Minor (Bed Cutting & Jungle Clearance).
Contract No : MSD_TCN_01/2025-26 (SL NO.22)
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 -2931077 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
2.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -2932684 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
3.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2937228 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
4.00 KEDAR KUMAR PARIDA (GSTN-21BAHPP2429L1ZO) BID ID -2941389 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
5.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943456 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
6.00 ANIL KUMAR SETHI (GSTN-21JURPS8821R1ZE) BID ID -2943863 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
7.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944347 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944983 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
9.00 SANTOSH KUMAR MOHANTY (GSTN-21AUUPM2209D2ZW) BID ID -2945160 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
10.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945187 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
11.00 TANMAYA KUMAR MOHANTY (GSTN-21CZMPM0754Q1ZW) BID ID -2946557 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
12.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946857 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
13.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947471 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
14.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -2930421 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
15.00 SATYABHAMA DAS (GSTN-NA) BID ID -2943811 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
16.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2947266 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
17.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936280 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
18.00 RASMITA BEHERA (GSTN-NA) BID ID -2942270 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
19.00 PRATIMA JENA (GSTN-NA) BID ID -2931721 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
20.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942140 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
21.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942233 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
22.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932818 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
23.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937660 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
24.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938679 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
25.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2944112 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
26.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933492 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
27.00 AMARESH SWAIN (GSTN-NA) BID ID -2936433 137850.96 -14.99 117187.10 One Lakh Seventeen Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: PRASANTA KUMAR BEHERA,AMARENDRA DAS,PRATIMA JENA,SMRUTI RANJANA SWAIN,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,RAMJAMUNA CONSTRUCTION,AMARESH SWAIN,SIBA NARAYAN JENA,TAPAN KUMAR SWAIN,BALLAVANANDA SWAIN,KEDAR KUMAR PARIDA,SANTOSH MOHANTY,SAROJINI SWAIN,RASMITA BEHERA,SUDHAKAR BARAL,SATYABHAMA DAS,ANIL KUMAR SETHI,BASUDEV CONSTRUCTION AND SUPPLIER,GAGAN KHANDUAL,NIRUPAMA BEHERA,SANTOSH KUMAR MOHANTY,SASMITA MALLICK,TANMAYA KUMAR MOHANTY,SAROJINI RAY,SAFIKUR REHMAN,PRASANNA KUMAR SWAIN(117187.10)
BOQ Summary Details Tender Title: (22) Pre Khariff maintenance to Goudapatana and Viranga Sub-Minor (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR BEHERA (BID ID -2930421) 117187.10 L1
2 AMARENDRA DAS (BID ID -2931077) 117187.10 L1
3 PRATIMA JENA (BID ID -2931721) 117187.10 L1
4 SMRUTI RANJANA SWAIN (BID ID -2932684) 117187.10 L1
5 SANJAYA KUMAR BISWAL (BID ID -2932818) 117187.10 L1
6 RASHMI RANJAN LENKA (BID ID -2933492) 117187.10 L1
7 RAMJAMUNA CONSTRUCTION (BID ID -2936280) 117187.10 L1
8 AMARESH SWAIN (BID ID -2936433) 117187.10 L1
9 SIBA NARAYAN JENA (BID ID -2937228) 117187.10 L1
10 TAPAN KUMAR SWAIN (BID ID -2937660) 117187.10 L1
11 BALLAVANANDA SWAIN (BID ID -2938679) 117187.10 L1
12 KEDAR KUMAR PARIDA (BID ID -2941389) 117187.10 L1
13 SANTOSH MOHANTY (BID ID -2942140) 117187.10 L1
14 SAROJINI SWAIN (BID ID -2942233) 117187.10 L1
15 RASMITA BEHERA (BID ID -2942270) 117187.10 L1
16 SUDHAKAR BARAL (BID ID -2943456) 117187.10 L1
17 SATYABHAMA DAS (BID ID -2943811) 117187.10 L1
18 ANIL KUMAR SETHI (BID ID -2943863) 117187.10 L1
19 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -2944112) 117187.10 L1
20 GAGAN KHANDUAL (BID ID -2944347) 117187.10 L1
21 NIRUPAMA BEHERA (BID ID -2944983) 117187.10 L1
22 SANTOSH KUMAR MOHANTY (BID ID -2945160) 117187.10 L1
23 SASMITA MALLICK (BID ID -2945187) 117187.10 L1
24 TANMAYA KUMAR MOHANTY (BID ID -2946557) 117187.10 L1
25 SAROJINI RAY (BID ID -2946857) 117187.10 L1
26 SAFIKUR REHMAN (BID ID -2947266) 117187.10 L1
27 PRASANNA KUMAR SWAIN (BID ID -2947471) 117187.10 L1
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