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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₹3.8 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | 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 | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.8 LRejected-Finance AT KULASAMANTARAPUR PO SAMANTARAPUR PS TIRTOL DISTRICT JAGATSINGHPUR | KULASAMANTARAPUR | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.5 L
EMD Value
₹4,460
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 G-1 (Bed Cutting and Jungle Clearing) from RD 3440m to 10761m
2025_CELBB_113623_25
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
₹4,460
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 04:51 PM Tender Title: (25) Pre Khariff maintenance to disty no 12 G-1 (Bed Cutting and Jungle Clearing) from RD 3440m to 10761m Tender ID: 2025_CELBB_113623_25
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to disty no 12 G-1 (Bed Cutting & Jungle Clearing) from RD 3440m to 10761m.
Contract No : MSD_TCN_01/2025-26 (SL NO.25)
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 -2929273 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
2.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935823 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
3.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2937199 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
4.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2939197 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
5.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2939204 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
6.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941559 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
7.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943354 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
8.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943893 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
9.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2944185 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
10.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944363 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
11.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945020 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
12.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945198 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
13.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946746 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
14.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946901 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
15.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947465 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
16.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2947671 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
17.00 SATYABHAMA DAS (GSTN-NA) BID ID -2943677 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
18.00 PRATIMA JENA (GSTN-NA) BID ID -2931756 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
19.00 AMARESH SWAIN (GSTN-NA) BID ID -2936449 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
20.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2941581 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
21.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937646 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
22.00 LITALI PARIDA (GSTN-NA) BID ID -2946689 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
23.00 NAGENDRA JENA (GSTN-NA) BID ID -2946315 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
24.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946131 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
25.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944820 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
26.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932753 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
27.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942449 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
28.00 DEBASHIS SWAIN (GSTN-NA) BID ID -2946828 445852.52 -14.99 379019.23 Three Lakh Seventy Nine Thousand Ninteen
Lowest Amount Quoted BY: NALINI KANTA SETHY,PRATIMA JENA,SANJAYA KUMAR BISWAL,SUBODHA CHANDRA DASH,AMARESH SWAIN,SIBA NARAYAN JENA,TAPAN KUMAR SWAIN,SUBRAT KUMAR DASH,SUDEEP ROUT,Rakesh Kumar Mohapatra,SATYA PRAKASH DASH,SANTOSH MOHANTY,SUDHAKAR BARAL,SATYABHAMA DAS,CHITTA RANJAN RATH,NIHARIKA PATTANAIK,GAGAN KHANDUAL,SHRUTI RANJAN BEHERA,NIRUPAMA BEHERA,SASMITA MALLICK,MAHABIR ENTERPRISES,NAGENDRA JENA,LITALI PARIDA,M/S SAUVAGYALAL SINGH,DEBASHIS SWAIN,SAROJINI RAY,PRASANNA KUMAR SWAIN,BIJAYA BHOL(379019.23)
BOQ Summary Details Tender Title: (25) Pre Khariff maintenance to disty no 12 G-1 (Bed Cutting and Jungle Clearing) from RD 3440m to 10761m Tender ID: 2025_CELBB_113623_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929273) 379019.23 L1
2 PRATIMA JENA (BID ID -2931756) 379019.23 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932753) 379019.23 L1
4 SUBODHA CHANDRA DASH (BID ID -2935823) 379019.23 L1
5 AMARESH SWAIN (BID ID -2936449) 379019.23 L1
6 SIBA NARAYAN JENA (BID ID -2937199) 379019.23 L1
7 TAPAN KUMAR SWAIN (BID ID -2937646) 379019.23 L1
8 SUBRAT KUMAR DASH (BID ID -2939197) 379019.23 L1
9 SUDEEP ROUT (BID ID -2939204) 379019.23 L1
10 Rakesh Kumar Mohapatra (BID ID -2941559) 379019.23 L1
11 SATYA PRAKASH DASH (BID ID -2941581) 379019.23 L1
12 SANTOSH MOHANTY (BID ID -2942449) 379019.23 L1
13 SUDHAKAR BARAL (BID ID -2943354) 379019.23 L1
14 SATYABHAMA DAS (BID ID -2943677) 379019.23 L1
15 CHITTA RANJAN RATH (BID ID -2943893) 379019.23 L1
16 NIHARIKA PATTANAIK (BID ID -2944185) 379019.23 L1
17 GAGAN KHANDUAL (BID ID -2944363) 379019.23 L1
18 SHRUTI RANJAN BEHERA (BID ID -2944820) 379019.23 L1
19 NIRUPAMA BEHERA (BID ID -2945020) 379019.23 L1
20 SASMITA MALLICK (BID ID -2945198) 379019.23 L1
21 MAHABIR ENTERPRISES (BID ID -2946131) 379019.23 L1
22 NAGENDRA JENA (BID ID -2946315) 379019.23 L1
23 LITALI PARIDA (BID ID -2946689) 379019.23 L1
24 M/S SAUVAGYALAL SINGH (BID ID -2946746) 379019.23 L1
25 DEBASHIS SWAIN (BID ID -2946828) 379019.23 L1
26 SAROJINI RAY (BID ID -2946901) 379019.23 L1
27 PRASANNA KUMAR SWAIN (BID ID -2947465) 379019.23 L1
28 BIJAYA BHOL (BID ID -2947671) 379019.23 L1
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