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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.9 L
EMD Value
₹10,900
Closing Date
12 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
M/R to all Distributaries of P.Canal in between RD 33.182 Km to RD 36.460 Km during Kharif water supply for the year 2025-26
2025_CELBB_114260_5
MND-05 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,900
Yes
13 Jun 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
6 Jun 2025 - 12 Jun 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Jun-2025 04:55 PM Tender Title: M/R to all Distributaries of P.Canal in between RD 33.182 Km to RD 36.460 Km during Kharif water supply for the year 2025-26 Tender ID: 2025_CELBB_114260_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: M/R to all Distributaries of P.Canal in between RD 33.182 Km to RD 36.460 Km during Kharif water supply for the work 2025-26
Contract No: MND-05 of 2025-26 (On-line) (Sl No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIT KUMAR SAHU (GSTN-21CMIPS6976B1ZV) BID ID -2955954 1087995.76 -14.99 924905.19 Nine Lakh Twenty Four Thousand Nine Hundred and Five
2.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2963189 1087995.76 -14.99 924905.19 Nine Lakh Twenty Four Thousand Nine Hundred and Five
3.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2963737 1087995.76 -14.99 924905.19 Nine Lakh Twenty Four Thousand Nine Hundred and Five
4.00 RANJIT BEHERA (GSTN-21AMAPB6399M1ZY) BID ID -2964122 1087995.76 -14.99 924905.19 Nine Lakh Twenty Four Thousand Nine Hundred and Five
5.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2963769 1087995.76 -14.99 924905.19 Nine Lakh Twenty Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: ASIT KUMAR SAHU,LIPU KUMAR MALL,PRATAP KUMAR PRADHAN,SHRAMISTHA SWAIN,RANJIT BEHERA(924905.19)
BOQ Summary Details Tender Title: M/R to all Distributaries of P.Canal in between RD 33.182 Km to RD 36.460 Km during Kharif water supply for the year 2025-26 Tender ID: 2025_CELBB_114260_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR SAHU (BID ID -2955954) 924905.19 L1
2 LIPU KUMAR MALL (BID ID -2963189) 924905.19 L1
3 PRATAP KUMAR PRADHAN (BID ID -2963737) 924905.19 L1
4 SHRAMISTHA SWAIN (BID ID -2963769) 924905.19 L1
5 RANJIT BEHERA (BID ID -2964122) 924905.19 L1
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