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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₹2.6 LAccepted-Finance | L1 | Accepted-Finance selected in lottery | |
| 2 | L1₹2.6 LRejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-Finance not selected in lottery | |
| 3 | L1₹2.6 LRejected-Finance C CLASS GEN CONTRACTOR S O DOLAGOBIND KAR AT PO PURUSOTTAMPUR DIST KENDRAPARA PIN 754223 | BALESHWAR | ODISHA | 754223 | L1 | Rejected-Finance not selected in lottery | |
| 4 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance not selected in lottery | |
| 5 | L1₹2.6 LRejected-Finance AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | L1 | Rejected-Finance not selected in lottery |
Tender Value
₹3.1 L
EMD Value
₹3,200
Closing Date
12 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
A/R to Disty No.5A, 5A1/2, 51/2A, 5B, 5C, 5D, 5E, 5F, 5G, 5H and 5I of K.Canal for the year 2025-26
2025_CELBB_114260_6
MND-05 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,200
Yes
15 Jul 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
6 Jun 2025 - 12 Jun 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Jun-2025 05:00 PM Tender Title: A/R to Disty No.5A, 5A1/2, 51/2A, 5B, 5C, 5D, 5E, 5F, 5G, 5H and 5I of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_114260_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No.5A, 5A1/2, 51/2A, 5B, 5C, 5D, 5E, 5F, 5G, 5H and 5I of K.Canal for the year 2025-26
Contract No: MND-05 of 2025-26 (On-line) (Sl No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2963167 311528.01 -14.99 264829.96 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
2.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2963743 311528.01 -14.99 264829.96 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
3.00 MANOJ KUMAR KAR (GSTN-21AKGPK6154R1ZS) BID ID -2964013 311528.01 -14.99 264829.96 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
4.00 RANJIT BEHERA (GSTN-21AMAPB6399M1ZY) BID ID -2964147 311528.01 -14.99 264829.96 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
5.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2963776 311528.01 -14.99 264829.96 Two Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: LIPU KUMAR MALL,PRATAP KUMAR PRADHAN,SHRAMISTHA SWAIN,MANOJ KUMAR KAR,RANJIT BEHERA(264829.96)
BOQ Summary Details Tender Title: A/R to Disty No.5A, 5A1/2, 51/2A, 5B, 5C, 5D, 5E, 5F, 5G, 5H and 5I of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_114260_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIPU KUMAR MALL (BID ID -2963167) 264829.96 L1
2 PRATAP KUMAR PRADHAN (BID ID -2963743) 264829.96 L1
3 SHRAMISTHA SWAIN (BID ID -2963776) 264829.96 L1
4 MANOJ KUMAR KAR (BID ID -2964013) 264829.96 L1
5 RANJIT BEHERA (BID ID -2964147) 264829.96 L1
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