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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₹3.0 LAccepted-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹3.0 LRejected-Finance NOT SPECIFIED | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.0 LRejected-Finance AT P O P S KUJANGA DISTRICT JAGATSINGHPUR PIN 754141 | KUJANGA | JAGATSINGHPUR | ODISHA | 754141 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.0 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
₹3.5 L
EMD Value
₹3,520
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
Weed clearance to Taladanda main canal from RD 54.700km to 64.130km.
2025_CELBB_113623_34
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
₹3,520
Yes
9 Sept 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 01:40 PM Tender Title: (34) Weed clearance to Taladanda main canal from RD 54.700km to 64.130km. Tender ID: 2025_CELBB_113623_34
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Weed clearance to Taladanda main canal from RD 54.700km to 64.130km
Contract No : MSD_TCN_01/2025-26 (SL NO.34)
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 -2932083 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
2.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2938974 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
3.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941293 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
4.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942717 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
5.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2943005 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
6.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943916 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
7.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2944301 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
8.00 TUSHARKANTA NAYAK (GSTN-21BVSPN9706Q1ZO) BID ID -2944380 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
9.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944409 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
10.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945235 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
11.00 SUVASMITA SAHOO (GSTN-21GWTPS6276K1ZK) BID ID -2945522 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
12.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945779 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
13.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -2946302 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
14.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946831 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
15.00 NITYANANDA SWAIN (GSTN-21KEAPS6781A1ZJ) BID ID -2946853 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
16.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946913 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
17.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947458 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
18.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947645 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
19.00 M/S. BISWASAKHA PALATSINGH (GSTN-NA) BID ID -2943121 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
20.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936303 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
21.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946218 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
22.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942168 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
23.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2941654 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
24.00 PRATIMA JENA (GSTN-NA) BID ID -2931861 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
25.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932733 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
26.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2934765 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
27.00 AMARESH SWAIN (GSTN-NA) BID ID -2936454 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
28.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937626 352005.98 -14.99 299240.28 Two Lakh Ninty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: PRATIMA JENA,BIJAYA BHOL,SANJAYA KUMAR BISWAL,PRATIKSHYA PRIYADARSINI ROUT,RAMJAMUNA CONSTRUCTION,AMARESH SWAIN,TAPAN KUMAR SWAIN,SUBRAT KUMAR DASH,SUDEEP ROUT,SATYA PRAKASH DASH,SAROJINI SWAIN,SUDHAKAR BARAL,AJAYA KUMAR BHUYAN,M/S. BISWASAKHA PALATSINGH,CHITTA RANJAN RATH,ARU PRASAD MOHANTY,TUSHARKANTA NAYAK,GAGAN KHANDUAL,SASMITA MALLICK,SUVASMITA SAHOO,NIRUPAMA BEHERA,MAHABIR ENTERPRISES,TOFAN KUMAR SAHOO,M/S SAUVAGYALAL SINGH,NITYANANDA SWAIN,SAROJINI RAY,PRASANNA KUMAR SWAIN,SURESH KUMAR SAMAL(299240.28)
BOQ Summary Details Tender Title: (34) Weed clearance to Taladanda main canal from RD 54.700km to 64.130km. Tender ID: 2025_CELBB_113623_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931861) 299240.28 L1
2 BIJAYA BHOL (BID ID -2932083) 299240.28 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932733) 299240.28 L1
4 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2934765) 299240.28 L1
5 RAMJAMUNA CONSTRUCTION (BID ID -2936303) 299240.28 L1
6 AMARESH SWAIN (BID ID -2936454) 299240.28 L1
7 TAPAN KUMAR SWAIN (BID ID -2937626) 299240.28 L1
8 SUBRAT KUMAR DASH (BID ID -2938974) 299240.28 L1
9 SUDEEP ROUT (BID ID -2941293) 299240.28 L1
10 SATYA PRAKASH DASH (BID ID -2941654) 299240.28 L1
11 SAROJINI SWAIN (BID ID -2942168) 299240.28 L1
12 SUDHAKAR BARAL (BID ID -2942717) 299240.28 L1
13 AJAYA KUMAR BHUYAN (BID ID -2943005) 299240.28 L1
14 M/S. BISWASAKHA PALATSINGH (BID ID -2943121) 299240.28 L1
15 CHITTA RANJAN RATH (BID ID -2943916) 299240.28 L1
16 ARU PRASAD MOHANTY (BID ID -2944301) 299240.28 L1
17 TUSHARKANTA NAYAK (BID ID -2944380) 299240.28 L1
18 GAGAN KHANDUAL (BID ID -2944409) 299240.28 L1
19 SASMITA MALLICK (BID ID -2945235) 299240.28 L1
20 SUVASMITA SAHOO (BID ID -2945522) 299240.28 L1
21 NIRUPAMA BEHERA (BID ID -2945779) 299240.28 L1
22 MAHABIR ENTERPRISES (BID ID -2946218) 299240.28 L1
23 TOFAN KUMAR SAHOO (BID ID -2946302) 299240.28 L1
24 M/S SAUVAGYALAL SINGH (BID ID -2946831) 299240.28 L1
25 NITYANANDA SWAIN (BID ID -2946853) 299240.28 L1
26 SAROJINI RAY (BID ID -2946913) 299240.28 L1
27 PRASANNA KUMAR SWAIN (BID ID -2947458) 299240.28 L1
28 SURESH KUMAR SAMAL (BID ID -2947645) 299240.28 L1
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