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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.4 LRejected-Finance AT BIBACHHAPUR GAREI P O BHARALO P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754140 | TIRTOL | JAGATSINGHPUR | ODISHA | 754140 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.9 L
EMD Value
₹2,870
Closing Date
2 Jun 2025, 10:00 amClosed
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack-753001
Pre khariff maintenance to Dardia S/M, Beherada S/M, Chhotibara S/M, Garei S/M from 00 to tail end (Bed Cutting and Jungle Clearance)
2025_CELBB_113623_27
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
₹2,870
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: 03-Jun-2025 06:23 PM Tender Title: (27) Pre khariff maintenance to Dardia S/M, Beherada S/M, Chhotibara S/M, Garei S/M from 00 to tail end (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_27
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre khariff maintenance to Dardia S/M, Beherada S/M, Chhotibara S/M, Garei S/M from 00 to tail end (Bed Cutting & Jungle Clearance)
Contract No : MSD_TCN_01/2025-26 (SL NO.27)
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 -2929294 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
2.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942306 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
3.00 SURESH CHANDRA BHATTA (GSTN-21AOPPB1112F1ZT) BID ID -2943722 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
4.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944377 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
5.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945040 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
6.00 TANMAYA KUMAR MOHANTY (GSTN-21CZMPM0754Q1ZW) BID ID -2946561 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
7.00 PRATIMA JENA (GSTN-NA) BID ID -2931790 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
8.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932741 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
9.00 LATIKA DAS (GSTN-NA) BID ID -2946528 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
10.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933499 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
11.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938692 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
12.00 GAURANG CHARAN SWAIN (GSTN-NA) BID ID -2946807 287097.26 -14.99 244061.38 Two Lakh Fourty Four Thousand Sixty One
Lowest Amount Quoted BY: NALINI KANTA SETHY,PRATIMA JENA,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,BALLAVANANDA SWAIN,SUDHAKAR BARAL,SURESH CHANDRA BHATTA,GAGAN KHANDUAL,NIRUPAMA BEHERA,LATIKA DAS,TANMAYA KUMAR MOHANTY,GAURANG CHARAN SWAIN(244061.38)
BOQ Summary Details Tender Title: (27) Pre khariff maintenance to Dardia S/M, Beherada S/M, Chhotibara S/M, Garei S/M from 00 to tail end (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929294) 244061.38 L1
2 PRATIMA JENA (BID ID -2931790) 244061.38 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932741) 244061.38 L1
4 RASHMI RANJAN LENKA (BID ID -2933499) 244061.38 L1
5 BALLAVANANDA SWAIN (BID ID -2938692) 244061.38 L1
6 SUDHAKAR BARAL (BID ID -2942306) 244061.38 L1
7 SURESH CHANDRA BHATTA (BID ID -2943722) 244061.38 L1
8 GAGAN KHANDUAL (BID ID -2944377) 244061.38 L1
9 NIRUPAMA BEHERA (BID ID -2945040) 244061.38 L1
10 LATIKA DAS (BID ID -2946528) 244061.38 L1
11 TANMAYA KUMAR MOHANTY (BID ID -2946561) 244061.38 L1
12 GAURANG CHARAN SWAIN (BID ID -2946807) 244061.38 L1
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