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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹35.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹35.7 LRejected-Finance AT P O MUNDALI NEAR MANGALA TEMPLE P S BARANGA DIST CUTTACK 754006 | CUTTACK | ODISHA | 754006 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹35.7 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹42.0 L
EMD Value
₹42,100
Closing Date
5 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Improvement to Sapua Right Embankment from Manapur to Hansabhuin for the year 2025-26
2025_CELBB_112771_11
MND-03/2025-26
National Competitive Bid
Civil Works - Others
Percentage
240 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,100
Yes
10 Aug 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
25 Apr 2025 - 1 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 08-May-2025 01:01 PM Tender Title: Improvement to Sapua Right Embankment from Manapur to Hansabhuin for the year 2025-26 Tender ID: 2025_CELBB_112771_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:- Improvement to Sapua Right Embankment from Manapur to Hansabhuin for the year 2025-26.
Contract No: MND-03 of 2025-26 (On-line) (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHILA KUMAR ROUT (GSTN-21BAPPR2100A1ZH) BID ID -2899865 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
2.00 RAGHUNATH CONSTRUCTION (GSTN-21FVVPS5903K2ZW) BID ID -2899915 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
3.00 MANOJ KUMAR JENA (GSTN-21ATOPJ8621M3ZB) BID ID -2900621 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
4.00 ANTARJYAMI DEBATA (GSTN-21BNHPD2465B1ZQ) BID ID -2902199 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
5.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -2902531 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
6.00 PRABIN KUMAR BEURA (GSTN-21APYPB3185J1ZO) BID ID -2904231 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
7.00 PRASANNA KUMAR SWAIN (GSTN-21EMLPS2430B2ZG) BID ID -2904504 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
8.00 CHANDRAKANTA LENKA (GSTN-21AYHPL5313J1ZN) BID ID -2904722 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
9.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -2905269 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
10.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2905392 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
11.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -2905483 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
12.00 TIPU ROUT (GSTN-21BWEPR1813H2ZU) BID ID -2905696 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
13.00 SACHIKANTA ROUT (GSTN-21CTXPR8790J1ZM) BID ID -2905929 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
14.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2906308 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
15.00 SRUTIRANJAN BEHERA (GSTN-NA) BID ID -2903052 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
16.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2902059 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
17.00 SITIKANTHA DASH (GSTN-NA) BID ID -2904962 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
18.00 Rajendra Dhar (GSTN-NA) BID ID -2905421 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
19.00 SAGAR KUMAR SAHOO (GSTN-NA) BID ID -2905210 4200106.23 -14.99 3570510.31 Thirty Five Lakh Seventy Thousand Five Hundred and Ten
Lowest Amount Quoted BY: AKHILA KUMAR ROUT,RAGHUNATH CONSTRUCTION,MANOJ KUMAR JENA,Saroj Kumar Mallick,ANTARJYAMI DEBATA,SUVENDU KUMAR DALAI,SRUTIRANJAN BEHERA,PRABIN KUMAR BEURA,PRASANNA KUMAR SWAIN,CHANDRAKANTA LENKA,SITIKANTHA DASH,SAGAR KUMAR SAHOO,Gyanendra Dhar,PRADYUMNA KUMAR MISHRA,Rajendra Dhar,DILIP KUMAR BARAL,TIPU ROUT,SACHIKANTA ROUT,Pradeep Kumar Brahma(3570510.31)
BOQ Summary Details Tender Title: Improvement to Sapua Right Embankment from Manapur to Hansabhuin for the year 2025-26 Tender ID: 2025_CELBB_112771_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILA KUMAR ROUT (BID ID -2899865) 3570510.31 L1
2 RAGHUNATH CONSTRUCTION (BID ID -2899915) 3570510.31 L1
3 MANOJ KUMAR JENA (BID ID -2900621) 3570510.31 L1
4 Saroj Kumar Mallick (BID ID -2902059) 3570510.31 L1
5 ANTARJYAMI DEBATA (BID ID -2902199) 3570510.31 L1
6 SUVENDU KUMAR DALAI (BID ID -2902531) 3570510.31 L1
7 SRUTIRANJAN BEHERA (BID ID -2903052) 3570510.31 L1
8 PRABIN KUMAR BEURA (BID ID -2904231) 3570510.31 L1
9 PRASANNA KUMAR SWAIN (BID ID -2904504) 3570510.31 L1
10 CHANDRAKANTA LENKA (BID ID -2904722) 3570510.31 L1
11 SITIKANTHA DASH (BID ID -2904962) 3570510.31 L1
12 SAGAR KUMAR SAHOO (BID ID -2905210) 3570510.31 L1
13 Gyanendra Dhar (BID ID -2905269) 3570510.31 L1
14 PRADYUMNA KUMAR MISHRA (BID ID -2905392) 3570510.31 L1
15 Rajendra Dhar (BID ID -2905421) 3570510.31 L1
16 DILIP KUMAR BARAL (BID ID -2905483) 3570510.31 L1
17 TIPU ROUT (BID ID -2905696) 3570510.31 L1
18 SACHIKANTA ROUT (BID ID -2905929) 3570510.31 L1
19 Pradeep Kumar Brahma (BID ID -2906308) 3570510.31 L1
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