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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₹5.1 LAccepted-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹5.1 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹5.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹6.0 L
EMD Value
₹6,030
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 12 (Bed Cutting and Jungle Clearing) from RD 8100m to 10200m and 13700m to 21320m of Taladanda Canal System.
2025_CELBB_113623_24
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,030
Yes
9 Sept 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: 02-Jun-2025 05:18 PM Tender Title: (24) Pre Khariff maintenance to disty no 12 (Bed Cutting and Jungle Clearing) from RD 8100m to 10200m and 13700m to 21320m of Taladanda Canal System. Tender ID: 2025_CELBB_113623_24
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to disty no 12 (Bed Cutting & Jungle Clearing) from RD 8100m to 10200m & 13700m to 21320m of Taladanda Canal System
Contract No : MSD_TCN_01/2025-26 (SL NO.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2929296 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
2.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935817 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
3.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2938913 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
4.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2939227 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
5.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941556 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
6.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943388 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
7.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943878 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
8.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944358 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945006 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
10.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945190 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
11.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2945361 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
12.00 SUSANTA KUMAR SETHY (GSTN-21DJHPS4760J1ZY) BID ID -2945502 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
13.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2946642 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
14.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946888 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
15.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947468 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
16.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2947668 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
17.00 LITALI PARIDA (GSTN-NA) BID ID -2946686 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
18.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2940867 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
19.00 NAGENDRA JENA (GSTN-NA) BID ID -2946318 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
20.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932810 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
21.00 ROSALINI DALAI (GSTN-NA) BID ID -2947323 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
22.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946064 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
23.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944814 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
24.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942119 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
25.00 PRATIMA JENA (GSTN-NA) BID ID -2931742 602604.75 -14.99 512274.30 Five Lakh Tweleve Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: NALINI KANTA SETHY,PRATIMA JENA,SANJAYA KUMAR BISWAL,SUBODHA CHANDRA DASH,SUBRAT KUMAR DASH,SUDEEP ROUT,SATYA PRAKASH DASH,Rakesh Kumar Mohapatra,SAROJINI SWAIN,SUDHAKAR BARAL,CHITTA RANJAN RATH,GAGAN KHANDUAL,SHRUTI RANJAN BEHERA,NIRUPAMA BEHERA,SASMITA MALLICK,SAMAR BALLABHA RAY,SUSANTA KUMAR SETHY,MAHABIR ENTERPRISES,NAGENDRA JENA,M/S SUSIL MALLICK,LITALI PARIDA,SAROJINI RAY,ROSALINI DALAI,PRASANNA KUMAR SWAIN,BIJAYA BHOL(512274.30)
BOQ Summary Details Tender Title: (24) Pre Khariff maintenance to disty no 12 (Bed Cutting and Jungle Clearing) from RD 8100m to 10200m and 13700m to 21320m of Taladanda Canal System. Tender ID: 2025_CELBB_113623_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929296) 512274.30 L1
2 PRATIMA JENA (BID ID -2931742) 512274.30 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932810) 512274.30 L1
4 SUBODHA CHANDRA DASH (BID ID -2935817) 512274.30 L1
5 SUBRAT KUMAR DASH (BID ID -2938913) 512274.30 L1
6 SUDEEP ROUT (BID ID -2939227) 512274.30 L1
7 SATYA PRAKASH DASH (BID ID -2940867) 512274.30 L1
8 Rakesh Kumar Mohapatra (BID ID -2941556) 512274.30 L1
9 SAROJINI SWAIN (BID ID -2942119) 512274.30 L1
10 SUDHAKAR BARAL (BID ID -2943388) 512274.30 L1
11 CHITTA RANJAN RATH (BID ID -2943878) 512274.30 L1
12 GAGAN KHANDUAL (BID ID -2944358) 512274.30 L1
13 SHRUTI RANJAN BEHERA (BID ID -2944814) 512274.30 L1
14 NIRUPAMA BEHERA (BID ID -2945006) 512274.30 L1
15 SASMITA MALLICK (BID ID -2945190) 512274.30 L1
16 SAMAR BALLABHA RAY (BID ID -2945361) 512274.30 L1
17 SUSANTA KUMAR SETHY (BID ID -2945502) 512274.30 L1
18 MAHABIR ENTERPRISES (BID ID -2946064) 512274.30 L1
19 NAGENDRA JENA (BID ID -2946318) 512274.30 L1
20 M/S SUSIL MALLICK (BID ID -2946642) 512274.30 L1
21 LITALI PARIDA (BID ID -2946686) 512274.30 L1
22 SAROJINI RAY (BID ID -2946888) 512274.30 L1
23 ROSALINI DALAI (BID ID -2947323) 512274.30 L1
24 PRASANNA KUMAR SWAIN (BID ID -2947468) 512274.30 L1
25 BIJAYA BHOL (BID ID -2947668) 512274.30 L1
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