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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC MUTARIFA PADMAPUR JAGATPUR CUTTACK 754200 | CUTTACK | ODISHA | 754200 | ₹6.4 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹6.4 LRejected-Finance AT KUNDI P O KUMUDA JAJPUR P S MAHANGA DIST CUTTACK PIN 754204 | CUTTACK | CUTTACK | ODISHA | 754204 | ₹6.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹6.4 LRejected-Finance AT P O RAMJINAGAR SONEPUR DISTRICT SONEPUR | SONEPUR | SONEPUR | ₹6.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹7.6 L
EMD Value
₹7,600
Closing Date
26 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
M/R to to all Minors and Sub minors of BGIIP system during Kharif water supply for the year 2025-26
2025_CELBB_113423_11
MND-04/2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,600
Yes
19 Sept 2026
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
16 May 2025 - 22 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-May-2025 04:24 PM Tender Title: M/R to to all Minors and Sub minors of BGIIP system during Kharif water supply for the year 2025-26ear 2025-26 Tender ID: 2025_CELBB_113423_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: M/R to to all Minors & Sub minors of BGIIP system during Kharif water supply for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA KUMAR ROUT (GSTN-21AHPPR4274B2ZE) BID ID -2930646 756474.86 -14.99 643079.28 Six Lakh Fourty Three Thousand Seventy Nine
2.00 SUBRAT KUMAR SAHU (GSTN-21CSGPS4854L1ZB) BID ID -2931511 756474.86 -14.99 643079.28 Six Lakh Fourty Three Thousand Seventy Nine
3.00 BINOD BIHARI SAHOO (GSTN-21AZZPS1180K1ZT) BID ID -2932331 756474.86 -14.99 643079.28 Six Lakh Fourty Three Thousand Seventy Nine
4.00 Samarendra Behera (GSTN-21AVYPB8916H2ZB) BID ID -2932347 756474.86 -14.99 643079.28 Six Lakh Fourty Three Thousand Seventy Nine
Lowest Amount Quoted BY: NAGENDRA KUMAR ROUT,SUBRAT KUMAR SAHU,BINOD BIHARI SAHOO,Samarendra Behera(643079.28)
BOQ Summary Details Tender Title: M/R to to all Minors and Sub minors of BGIIP system during Kharif water supply for the year 2025-26ear 2025-26 Tender ID: 2025_CELBB_113423_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA KUMAR ROUT (BID ID -2930646) 643079.28 L1
2 SUBRAT KUMAR SAHU (BID ID -2931511) 643079.28 L1
3 BINOD BIHARI SAHOO (BID ID -2932331) 643079.28 L1
4 Samarendra Behera (BID ID -2932347) 643079.28 L1
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