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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.18Accepted-AOC | ₹32.18 | 1 | Accepted-AOC The bidder is awarded the contract to act as L-II Transport Contractor for lifting of PDS Commodities of Mahanga Unit @ Rs. 32.18 per Quintal |
| 2 | 2₹32.18Same as 1Rejected-Finance ANUVAPADA PO SORISISA PS KENDRAPARA PIN 751210 | KENDRAPARA | KENDRAPARA | ODISHA | 751210 | ₹32.18Same as 1 | 2 | Rejected-Finance LOWER BIDDING RATE BY BIDDER BUT NOT WINNING IN LOTTERY |
| 3 | 2₹32.18Same as 1Rejected-Finance AT PO PADMAPUR PS ANANDAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | ₹32.18Same as 1 | 2 | Rejected-Finance LOWER BIDDING RATE BY BIDDER BUT NOT WINNING IN LOTTERY |
| 4 | Rejected-Technical | - | - | Rejected-Technical DUE TO INSUFFICIENT DOCUMENT THE BIDDER IS NOT QUALIFIED FOR FINANCIAL BID. |
| 5 | Rejected-Technical | - | - | Rejected-Technical DUE TO INSUFFICIENT DOCUMENT THE BIDDER IS NOT QUALIFIED FOR FINANCIAL BID. |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
2 Aug 2025, 5:30 pmClosed
OFFICE OF CCSO-CUM-DM, OSCSC LTD., CUTTACK
OFFICE OF CCSO-CUM-DM, OSCSC LTD., COLLECTORATE, CUTTACK
TENDER FOR TRANSPORTING RICE FROM RRC -CUM- DSC TO FPS POINTS MAHANGA UNIT FOR THE FY 2025-27
2025_OSCSC_115740_1
2062-13MAHANGA
Open Tender
Handling and Transportation
Percentage
608 days
WITHIN CUTTACK DISTRICT
PL REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹5,900
₹3.0 L
OFFICE OF CCSO-CUM-DM, OSCSC LTD., CUTTACK
22 Sept 2025
19 Jul 2025
4 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
21 Jul 2025
eProcurement System Government of Odisha Created By: K CHANDRA SEKHAR PATRA Created Date/Time: 20-Aug-2025 07:59 PM Tender Title: TENDER FOR SELECTION N APPOINTMENT OF LEVEL-II TRANSPORT CONTRACTOR OF MAHANGA UNIT FOR FY 25-27 Tender ID: 2025_OSCSC_115740_1
Tender Inviting Authority: CCSO/CSO-CUM-DISTRICT MANAGER, OSCSC LTD., CUTTACK ( TO BE FILLED UP BY THE DISTRICT)
Name of Work: Selection and appointment of 'level-II' contractor for transportation of Custom Milled Rice (CMR) from Rice Receiving Centre (RRC) PEG, KATARAPA TO MAHANGA BLOCK Unit (Block/ULB) Retail Centre (FPS).
TENDER NO.2062 (13) /DATE_17.07.2025 ( TO BE FILLED UP BY THE DISTRICT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAYA KUMAR PRUSTY (GSTN-21AIWPP5122E1ZC) BID ID -3018018 1.000 -14.990 0.850
2.00 NITYANANDA SAHOO (GSTN-21ARSPS5507M2Z8) BID ID -3016616 1.000 -14.990 0.850
3.00 CHITTARANJAN SAHOO (GSTN-NA) BID ID -3014388 1.000 -14.990 0.850
Lowest Amount Quoted BY: CHITTARANJAN SAHOO,NITYANANDA SAHOO,AJAYA KUMAR PRUSTY(0.850)
BOQ Summary Details Tender Title: TENDER FOR SELECTION N APPOINTMENT OF LEVEL-II TRANSPORT CONTRACTOR OF MAHANGA UNIT FOR FY 25-27 Tender ID: 2025_OSCSC_115740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN SAHOO (BID ID -3014388) 0.850 L1
2 NITYANANDA SAHOO (BID ID -3016616) 0.850 L1
3 AJAYA KUMAR PRUSTY (BID ID -3018018) 0.850 L1
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