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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₹2.5 LAccepted-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.5 LRejected-Finance AT P O P S KUJANGA DISTRICT JAGATSINGHPUR PIN 754141 | KUJANGA | JAGATSINGHPUR | ODISHA | 754141 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.5 LRejected-Finance AT MALLASAHI P O TALADANDA PS KUJANG DIST JAGATSINGHPUR PIN 754141 | JAGATSINGHAPUR | ODISHA | 754141 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.9 L
EMD Value
₹2,910
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 Narasingpur Minor from RD 2375Mtr to 7400Mtr. and Siju Kothi Sub-Minor RD 00 to 3000Mtr (Bed Cutting and Jungle Clearance).
2025_CELBB_113623_19
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
₹2,910
Yes
23 Jul 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 05:01 PM Tender Title: (19) Pre-khariff maintenance to Narasingpur Minor from RD 2375Mtr to 7400Mtr. and Siju Kothi Sub-Minor RD 00 to 3000Mtr (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_19
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance to Narasingpur Minor from RD 2375Mtr to 7400Mtr. and Siju Kothi Sub-Minor RD 00 to 3000Mtr (Bed Cutting & Jungle Clearance).
Contract No : MSD_TCN_01/2025-26 (SL NO.19)
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 -2929301 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
2.00 AMARENDRA DAS (GSTN-21CTIPD1896G1ZT) BID ID -2931058 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
3.00 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2935569 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
4.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935801 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
5.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2941113 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
6.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943541 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
7.00 SURESH CHANDRA BHATTA (GSTN-21AOPPB1112F1ZT) BID ID -2943713 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
8.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2944296 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
9.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944320 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
10.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944328 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
11.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945173 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
12.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2946647 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
13.00 SANTOSH KUMAR PARIDA (GSTN-NA) BID ID -2947515 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
14.00 PRATIMA JENA (GSTN-NA) BID ID -2931312 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
15.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932834 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
16.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933484 290973.49 -14.99 247356.56 Two Lakh Fourty Seven Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: NALINI KANTA SETHY,AMARENDRA DAS,PRATIMA JENA,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,KAMINI DAS,SUBODHA CHANDRA DASH,SIBA NARAYAN JENA,SUDHAKAR BARAL,SURESH CHANDRA BHATTA,ARU PRASAD MOHANTY,GAGAN KHANDUAL,NIRUPAMA BEHERA,SASMITA MALLICK,M/S SUSIL MALLICK,SANTOSH KUMAR PARIDA(247356.56)
BOQ Summary Details Tender Title: (19) Pre-khariff maintenance to Narasingpur Minor from RD 2375Mtr to 7400Mtr. and Siju Kothi Sub-Minor RD 00 to 3000Mtr (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929301) 247356.56 L1
2 AMARENDRA DAS (BID ID -2931058) 247356.56 L1
3 PRATIMA JENA (BID ID -2931312) 247356.56 L1
4 SANJAYA KUMAR BISWAL (BID ID -2932834) 247356.56 L1
5 RASHMI RANJAN LENKA (BID ID -2933484) 247356.56 L1
6 KAMINI DAS (BID ID -2935569) 247356.56 L1
7 SUBODHA CHANDRA DASH (BID ID -2935801) 247356.56 L1
8 SIBA NARAYAN JENA (BID ID -2941113) 247356.56 L1
9 SUDHAKAR BARAL (BID ID -2943541) 247356.56 L1
10 SURESH CHANDRA BHATTA (BID ID -2943713) 247356.56 L1
11 ARU PRASAD MOHANTY (BID ID -2944296) 247356.56 L1
12 GAGAN KHANDUAL (BID ID -2944320) 247356.56 L1
13 NIRUPAMA BEHERA (BID ID -2944328) 247356.56 L1
14 SASMITA MALLICK (BID ID -2945173) 247356.56 L1
15 M/S SUSIL MALLICK (BID ID -2946647) 247356.56 L1
16 SANTOSH KUMAR PARIDA (BID ID -2947515) 247356.56 L1
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