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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 AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | 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 MAHANADI SOUTH DIVISION NO I CUTTACK | 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 TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.5 L
EMD Value
₹4,500
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 of Disty 11 Main, Pandra Subminor, Ganailo Sub minor and Purunabasanta Sub minor
2025_CELBB_113623_35
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
₹4,500
Yes
28 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: 04-Jun-2025 01:31 PM Tender Title: (35) Pre-khariff maintenance of Disty 11 Main, Pandra Subminor, Ganailo Sub minor and Purunabasanta Sub minor Tender ID: 2025_CELBB_113623_35
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance of Disty 11 Main, Pandra Subminor, Ganailo Sub minor and Purunabasanta Sub minor
Contract No : MSD_TCN_01/2025-26 (SL NO.35)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2932092 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
2.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -2932706 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
3.00 BISWARANJAN SAHOO (GSTN-21HOPPS6226L1ZB) BID ID -2933738 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
4.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2940556 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
5.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941569 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
6.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942781 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
7.00 DIPTI RANJAN PATRA (GSTN-21ELFPP1303D1ZU) BID ID -2944247 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
8.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944410 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945790 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
10.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2946726 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
11.00 ANANT MOHANTY (GSTN-NA) BID ID -2937366 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
12.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932725 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
13.00 RATNA PRAVA SENAPATI (GSTN-NA) BID ID -2930916 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
14.00 PRATIMA JENA (GSTN-NA) BID ID -2931867 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
15.00 LITALI PARIDA (GSTN-NA) BID ID -2946711 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
16.00 AMARESH SWAIN (GSTN-NA) BID ID -2940162 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
17.00 SARADA PRASAD DAS (GSTN-NA) BID ID -2946052 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
18.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936307 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
19.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -2942259 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
20.00 PRIYATAMA ROUT (GSTN-NA) BID ID -2947250 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
21.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2947338 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
22.00 AJAYA KUMAR MOHAPATRA (GSTN-NA) BID ID -2946038 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
23.00 RAMANATH MOHANTY (GSTN-NA) BID ID -2945318 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
24.00 SASMITA PATRA (GSTN-NA) BID ID -2944717 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
25.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937617 449597.60 -14.99 382202.92 Three Lakh Eighty Two Thousand Two Hundred and Two
Lowest Amount Quoted BY: RATNA PRAVA SENAPATI,PRATIMA JENA,BIJAYA BHOL,SMRUTI RANJANA SWAIN,SANJAYA KUMAR BISWAL,BISWARANJAN SAHOO,RAMJAMUNA CONSTRUCTION,ANANT MOHANTY,TAPAN KUMAR SWAIN,AMARESH SWAIN,AMIT KUMAR MOHAPATRA,Rakesh Kumar Mohapatra,SUBASH CHANDRA SAHOO,SUDHAKAR BARAL,DIPTI RANJAN PATRA,GAGAN KHANDUAL,SASMITA PATRA,RAMANATH MOHANTY,NIRUPAMA BEHERA,AJAYA KUMAR MOHAPATRA,SARADA PRASAD DAS,LITALI PARIDA,TAPAN KUMAR JENA,PRIYATAMA ROUT,MANAS RANJAN NAYAK(382202.92)
BOQ Summary Details Tender Title: (35) Pre-khariff maintenance of Disty 11 Main, Pandra Subminor, Ganailo Sub minor and Purunabasanta Sub minor Tender ID: 2025_CELBB_113623_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNA PRAVA SENAPATI (BID ID -2930916) 382202.92 L1
2 PRATIMA JENA (BID ID -2931867) 382202.92 L1
3 BIJAYA BHOL (BID ID -2932092) 382202.92 L1
4 SMRUTI RANJANA SWAIN (BID ID -2932706) 382202.92 L1
5 SANJAYA KUMAR BISWAL (BID ID -2932725) 382202.92 L1
6 BISWARANJAN SAHOO (BID ID -2933738) 382202.92 L1
7 RAMJAMUNA CONSTRUCTION (BID ID -2936307) 382202.92 L1
8 ANANT MOHANTY (BID ID -2937366) 382202.92 L1
9 TAPAN KUMAR SWAIN (BID ID -2937617) 382202.92 L1
10 AMARESH SWAIN (BID ID -2940162) 382202.92 L1
11 AMIT KUMAR MOHAPATRA (BID ID -2940556) 382202.92 L1
12 Rakesh Kumar Mohapatra (BID ID -2941569) 382202.92 L1
13 SUBASH CHANDRA SAHOO (BID ID -2942259) 382202.92 L1
14 SUDHAKAR BARAL (BID ID -2942781) 382202.92 L1
15 DIPTI RANJAN PATRA (BID ID -2944247) 382202.92 L1
16 GAGAN KHANDUAL (BID ID -2944410) 382202.92 L1
17 SASMITA PATRA (BID ID -2944717) 382202.92 L1
18 RAMANATH MOHANTY (BID ID -2945318) 382202.92 L1
19 NIRUPAMA BEHERA (BID ID -2945790) 382202.92 L1
20 AJAYA KUMAR MOHAPATRA (BID ID -2946038) 382202.92 L1
21 SARADA PRASAD DAS (BID ID -2946052) 382202.92 L1
22 LITALI PARIDA (BID ID -2946711) 382202.92 L1
23 TAPAN KUMAR JENA (BID ID -2946726) 382202.92 L1
24 PRIYATAMA ROUT (BID ID -2947250) 382202.92 L1
25 MANAS RANJAN NAYAK (BID ID -2947338) 382202.92 L1
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