Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹3.8 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.8 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.8 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.5 L
EMD Value
₹4,510
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 12G and 12G2 (Bed Cutting and Jungle Clearing) from RD 00 to tail end of Taladanda Canal System
2025_CELBB_113623_23
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
₹4,510
Yes
19 Aug 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 04:58 PM Tender Title: (23) Pre Khariff maintenance to disty no 12G and 12G2 (Bed Cutting and Jungle Clearing) from RD 00 to tail end of Taladanda Canal System Tender ID: 2025_CELBB_113623_23
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to disty no 12G & 12G2 (Bed Cutting & Jungle Clearing) from RD 00 to tail end of Taladanda Canal System.
Contract No : MSD_TCN_01/2025-26 (SL NO.23)
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 -2929298 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
2.00 AMARENDRA DAS (GSTN-21CTIPD1896G1ZT) BID ID -2931092 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
3.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935809 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
4.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2937220 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
5.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2937989 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
6.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941131 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
7.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941554 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
8.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943429 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
9.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943847 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
10.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2944183 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
11.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944354 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
12.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944994 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
13.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2946384 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
14.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2946640 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
15.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946737 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
16.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946884 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
17.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947467 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
18.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944806 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
19.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932812 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
20.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937649 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
21.00 PRATIMA JENA (GSTN-NA) BID ID -2931734 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
22.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2940855 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
23.00 ROSALINI DALAI (GSTN-NA) BID ID -2947349 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
24.00 AMARESH SWAIN (GSTN-NA) BID ID -2936442 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
25.00 SATYABHAMA DAS (GSTN-NA) BID ID -2943780 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
26.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946060 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
27.00 LITALI PARIDA (GSTN-NA) BID ID -2946682 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
28.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942202 451307.25 -14.99 383656.30 Three Lakh Eighty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: NALINI KANTA SETHY,AMARENDRA DAS,PRATIMA JENA,SANJAYA KUMAR BISWAL,SUBODHA CHANDRA DASH,AMARESH SWAIN,SIBA NARAYAN JENA,TAPAN KUMAR SWAIN,SUBRAT KUMAR DASH,SATYA PRAKASH DASH,SUDEEP ROUT,Rakesh Kumar Mohapatra,SAROJINI SWAIN,SUDHAKAR BARAL,SATYABHAMA DAS,CHITTA RANJAN RATH,NIHARIKA PATTANAIK,GAGAN KHANDUAL,SHRUTI RANJAN BEHERA,NIRUPAMA BEHERA,MAHABIR ENTERPRISES,BIJAYA BHOL,M/S SUSIL MALLICK,LITALI PARIDA,M/S SAUVAGYALAL SINGH,SAROJINI RAY,ROSALINI DALAI,PRASANNA KUMAR SWAIN(383656.30)
BOQ Summary Details Tender Title: (23) Pre Khariff maintenance to disty no 12G and 12G2 (Bed Cutting and Jungle Clearing) from RD 00 to tail end of Taladanda Canal System Tender ID: 2025_CELBB_113623_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929298) 383656.30 L1
2 AMARENDRA DAS (BID ID -2931092) 383656.30 L1
3 PRATIMA JENA (BID ID -2931734) 383656.30 L1
4 SANJAYA KUMAR BISWAL (BID ID -2932812) 383656.30 L1
5 SUBODHA CHANDRA DASH (BID ID -2935809) 383656.30 L1
6 AMARESH SWAIN (BID ID -2936442) 383656.30 L1
7 SIBA NARAYAN JENA (BID ID -2937220) 383656.30 L1
8 TAPAN KUMAR SWAIN (BID ID -2937649) 383656.30 L1
9 SUBRAT KUMAR DASH (BID ID -2937989) 383656.30 L1
10 SATYA PRAKASH DASH (BID ID -2940855) 383656.30 L1
11 SUDEEP ROUT (BID ID -2941131) 383656.30 L1
12 Rakesh Kumar Mohapatra (BID ID -2941554) 383656.30 L1
13 SAROJINI SWAIN (BID ID -2942202) 383656.30 L1
14 SUDHAKAR BARAL (BID ID -2943429) 383656.30 L1
15 SATYABHAMA DAS (BID ID -2943780) 383656.30 L1
16 CHITTA RANJAN RATH (BID ID -2943847) 383656.30 L1
17 NIHARIKA PATTANAIK (BID ID -2944183) 383656.30 L1
18 GAGAN KHANDUAL (BID ID -2944354) 383656.30 L1
19 SHRUTI RANJAN BEHERA (BID ID -2944806) 383656.30 L1
20 NIRUPAMA BEHERA (BID ID -2944994) 383656.30 L1
21 MAHABIR ENTERPRISES (BID ID -2946060) 383656.30 L1
22 BIJAYA BHOL (BID ID -2946384) 383656.30 L1
23 M/S SUSIL MALLICK (BID ID -2946640) 383656.30 L1
24 LITALI PARIDA (BID ID -2946682) 383656.30 L1
25 M/S SAUVAGYALAL SINGH (BID ID -2946737) 383656.30 L1
26 SAROJINI RAY (BID ID -2946884) 383656.30 L1
27 ROSALINI DALAI (BID ID -2947349) 383656.30 L1
28 PRASANNA KUMAR SWAIN (BID ID -2947467) 383656.30 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .