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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₹2.7 LAccepted-Finance AT KENTALO ISHANIBERHAMPUR PO PS KISHOR NAGAR DIST CUTTACK PIN 754131 | CUTTACK | ODISHA | 754131 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.7 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹3.2 L
EMD Value
₹3,160
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. 13 main from RD 3700m to tail end (Bed Cutting and Jungle Clearance)
2025_CELBB_113623_32
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
₹3,160
Yes
28 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 06:57 PM Tender Title: (32) Pre-khariff maintenance to Disty No. 13 main from RD 3700m to tail end (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_32
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance to Disty No. 13 main from RD 3700m to tail end (Bed Cutting & Jungle Clearance)
Contract No : MSD_TCN_01/2025-26 (SL NO.32)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2935712 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
2.00 PRATAPRUDRA CHOUDHURY (GSTN-21BGBPC3314F1ZE) BID ID -2943871 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
3.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944407 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
4.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945223 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
5.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2945695 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945759 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
7.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946804 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
8.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946907 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
9.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947460 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
10.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947670 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
11.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938743 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
12.00 LATIKA DAS (GSTN-NA) BID ID -2946518 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
13.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946178 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
14.00 NAGENDRA JENA (GSTN-NA) BID ID -2946298 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
15.00 PRATIMA JENA (GSTN-NA) BID ID -2931848 315593.75 -14.99 268286.25 Two Lakh Sixty Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRATIMA JENA,SUDHAKAR BARAL,BALLAVANANDA SWAIN,PRATAPRUDRA CHOUDHURY,GAGAN KHANDUAL,SASMITA MALLICK,BIJAYA BHOL,NIRUPAMA BEHERA,MAHABIR ENTERPRISES,NAGENDRA JENA,LATIKA DAS,M/S SAUVAGYALAL SINGH,SAROJINI RAY,PRASANNA KUMAR SWAIN,SURESH KUMAR SAMAL(268286.25)
BOQ Summary Details Tender Title: (32) Pre-khariff maintenance to Disty No. 13 main from RD 3700m to tail end (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931848) 268286.25 L1
2 SUDHAKAR BARAL (BID ID -2935712) 268286.25 L1
3 BALLAVANANDA SWAIN (BID ID -2938743) 268286.25 L1
4 PRATAPRUDRA CHOUDHURY (BID ID -2943871) 268286.25 L1
5 GAGAN KHANDUAL (BID ID -2944407) 268286.25 L1
6 SASMITA MALLICK (BID ID -2945223) 268286.25 L1
7 BIJAYA BHOL (BID ID -2945695) 268286.25 L1
8 NIRUPAMA BEHERA (BID ID -2945759) 268286.25 L1
9 MAHABIR ENTERPRISES (BID ID -2946178) 268286.25 L1
10 NAGENDRA JENA (BID ID -2946298) 268286.25 L1
11 LATIKA DAS (BID ID -2946518) 268286.25 L1
12 M/S SAUVAGYALAL SINGH (BID ID -2946804) 268286.25 L1
13 SAROJINI RAY (BID ID -2946907) 268286.25 L1
14 PRASANNA KUMAR SWAIN (BID ID -2947460) 268286.25 L1
15 SURESH KUMAR SAMAL (BID ID -2947670) 268286.25 L1
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