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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC SELECTED IN LOTTERRY |
| 2 | L1₹5.7 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | ₹5.7 L | L1 | Rejected-Finance not selected in lottery |
| 3 | L1₹5.7 LRejected-Finance AT BARADIA CHAPADA P O NURTANGA P S MAHANGA DIST CUTTACK PIN 754204 | CUTTACK | CUTTACK | ODISHA | 754204 | ₹5.7 L | L1 | Rejected-Finance not selected in lottery |
| 4 | L1₹5.7 LRejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | ₹5.7 L | L1 | Rejected-Finance not selected in lottery |
| 5 | L1₹5.7 LRejected-Finance AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | ₹5.7 L | L1 | Rejected-Finance not selected in lottery |
Tender Value
₹6.7 L
EMD Value
₹6,800
Closing Date
26 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
A/R to Disty No.5 from RD 0.00 to 12.660 Km, Disty No.5K and 5L of K.Canal for the year 2025-26
2025_CELBB_113423_26
MND-04/2025-26
National Competitive Bid
Civil Works - Others
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
5 Jan 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 05:15 PM Tender Title: A/R to Disty No.5 from RD 0.00 to 12.660 Km, Disty No.5K and 5L of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_26
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No.5 from RD 0.00 to 12.660 Jm , Disty No.5K and 5L of K.Canal for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (Sl No.26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2929231 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
2.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2932692 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
3.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2932820 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
4.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2932933 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
5.00 RABINDRA CHHATOI (GSTN-21AYNPC8485E1ZE) BID ID -2933416 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
6.00 KALPANA PARIJA (GSTN-NA) BID ID -2931002 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
7.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2932402 673225.93 -14.99 572309.36 Five Lakh Seventy Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: SHIBANI BEHERA,KALPANA PARIJA,SHRAMISTHA SWAIN,PRAKASH SETHY,AMAR KUMAR MALLA,UMAKANTA SAHOO,RABINDRA CHHATOI(572309.36)
BOQ Summary Details Tender Title: A/R to Disty No.5 from RD 0.00 to 12.660 Km, Disty No.5K and 5L of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI BEHERA (BID ID -2929231) 572309.36 L1
2 KALPANA PARIJA (BID ID -2931002) 572309.36 L1
3 SHRAMISTHA SWAIN (BID ID -2932402) 572309.36 L1
4 PRAKASH SETHY (BID ID -2932692) 572309.36 L1
5 AMAR KUMAR MALLA (BID ID -2932820) 572309.36 L1
6 UMAKANTA SAHOO (BID ID -2932933) 572309.36 L1
7 RABINDRA CHHATOI (BID ID -2933416) 572309.36 L1
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