Tender ID

Odisha

Financial Eval

Works

Civil Works - Others

(30) Pre-khariff maintenance to Disty No. 13 (Bed Cutting and Jungle Clearance) from RD 00m to 750m and Disty No. 13A from 00m to 3700m

CE-BM,LMB Basin,BBSR

Manijanga | Jagatsinghapur, Odisha

Amount: ₹2.7 LCloses: 2 Jun 2025Closed

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Timeline

Published20 May 2025
Closed2 Jun 2025
Technical Evaluation11 Aug 2025
Financial Evaluation11 Aug 2025
Award—

Bids

Percentage

15 Bids11 Aug 2025

#	Company	Amount	Rank	Status
1	CHITTA RANJAN RATH L1₹2.3 LAccepted-Finance	₹2.3 L	L1	Accepted-Finance Successful tenderer on lottery system
2	BINAYA MOHAPATRA L1₹2.3 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK	₹2.3 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	GAGAN KHANDUAL L1₹2.3 LRejected-Finance	₹2.3 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	M/S NANA STEEL AND CEMENT STORE L1₹2.3 LRejected-Finance	₹2.3 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	MAHABIR ENTERPRISES L1₹2.3 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK	₹2.3 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

₹2.7 L

EMD Value

₹2,700

Closing Date

2 Jun 2025, 10:00 amClosed

Tender Inviting Organisation

Name

S.E, Mahanadi South Division-I, Cuttack

Address

S.E, Mahanadi South Division-I, Cuttack-753001

Work Description

Pre-khariff maintenance to Disty No. 13 (Bed Cutting and Jungle Clearance) from RD 00m to 750m and Disty No. 13A from 00m to 3700m

Tender Information

Tender ID

2025_CELBB_113623_30

Reference Number

MSD_TCN_01/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

15 days

Location

Manijanga

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Aug 2025

Published

20 May 2025

Bid Opening

2 Jun 2025

Download Starts

20 May 2025

Download Ends

2 Jun 2025

Submission Starts

20 May 2025

Clarification Period

20 May 2025 - 31 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 03-Jun-2025 06:44 PM Tender Title: (30) Pre-khariff maintenance to Disty No. 13 (Bed Cutting and Jungle Clearance) from RD 00m to 750m and Disty No. 13A from 00m to 3700m Tender ID: 2025_CELBB_113623_30

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Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

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Name of Work : Pre-khariff maintenance to Disty No. 13 (Bed Cutting & Jungle Clearance) from RD 00m to 750m and Disty No. 13A from 00m to 3700m

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Contract No : MSD_TCN_01/2025-26 (SL NO.30)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2938961 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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2.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2939174 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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3.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942561 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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4.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943545 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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5.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944405 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945061 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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7.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947684 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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8.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2947759 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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9.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946164 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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10.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2941621 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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11.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942527 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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12.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933507 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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13.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -2945163 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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14.00 PRATIMA JENA (GSTN-NA) BID ID -2931823 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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15.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2947497 270271.73 -14.99 229758.00 Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight

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Lowest Amount Quoted BY: PRATIMA JENA,RASHMI RANJAN LENKA,SUBRAT KUMAR DASH,SUDEEP ROUT,SATYA PRAKASH DASH,SANTOSH MOHANTY,SUDHAKAR BARAL,CHITTA RANJAN RATH,GAGAN KHANDUAL,NIRUPAMA BEHERA,BINAYA MOHAPATRA,MAHABIR ENTERPRISES,M/S NANA STEEL AND CEMENT STORE,SURESH KUMAR SAMAL,MANJULATA MALLICK(229758.00)

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BOQ Summary Details Tender Title: (30) Pre-khariff maintenance to Disty No. 13 (Bed Cutting and Jungle Clearance) from RD 00m to 750m and Disty No. 13A from 00m to 3700m Tender ID: 2025_CELBB_113623_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIMA JENA (BID ID -2931823) 229758.00 L1

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2 RASHMI RANJAN LENKA (BID ID -2933507) 229758.00 L1

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3 SUBRAT KUMAR DASH (BID ID -2938961) 229758.00 L1

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4 SUDEEP ROUT (BID ID -2939174) 229758.00 L1

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5 SATYA PRAKASH DASH (BID ID -2941621) 229758.00 L1

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6 SANTOSH MOHANTY (BID ID -2942527) 229758.00 L1

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7 SUDHAKAR BARAL (BID ID -2942561) 229758.00 L1

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8 CHITTA RANJAN RATH (BID ID -2943545) 229758.00 L1

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9 GAGAN KHANDUAL (BID ID -2944405) 229758.00 L1

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10 NIRUPAMA BEHERA (BID ID -2945061) 229758.00 L1

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11 BINAYA MOHAPATRA (BID ID -2945163) 229758.00 L1

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12 MAHABIR ENTERPRISES (BID ID -2946164) 229758.00 L1

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13 M/S NANA STEEL AND CEMENT STORE (BID ID -2947497) 229758.00 L1

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14 SURESH KUMAR SAMAL (BID ID -2947684) 229758.00 L1

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15 MANJULATA MALLICK (BID ID -2947759) 229758.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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