Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.4 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.0 L
EMD Value
₹4,010
Closing Date
2 Jun 2025, 10:00 amClosed
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack-753001
Weed clearance to Taladanda main canal from RD 11.800km to RD 24.460km
2025_CELBB_113623_12
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,010
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: 02-Jun-2025 05:54 PM Tender Title: (12) Weed clearance to Taladanda main canal from RD 11.800km to RD 24.460km Tender ID: 2025_CELBB_113623_12
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Weed clearance to Taladanda main canal from RD 11.800km to RD 24.460km
Contract No : MSD_TCN_01/2025-26 (SL NO.12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI. SUSANTA KUMAR JENA (GSTN-21AFLPJ9371H1ZB) BID ID -2933491 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
2.00 Tarakanta Nayak (GSTN-21ACWPN3758N2ZT) BID ID -2939014 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
3.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2939292 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
4.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2939850 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
5.00 ASHOK KUMAR SINGH (GSTN-21BPRPS5974J1Z4) BID ID -2940362 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
6.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2941129 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
7.00 indurekha sahoo (GSTN-21IXNPS9827P1Z9) BID ID -2944009 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
8.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2944133 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944282 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
10.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2944720 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
11.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945165 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
12.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2945337 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
13.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2945762 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
14.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2946636 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
15.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2947752 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
16.00 BISWASMRUTI SWAIN (GSTN-NA) BID ID -2934834 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
17.00 PRATIMA JENA (GSTN-NA) BID ID -2931260 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
18.00 Sangram Swain (GSTN-NA) BID ID -2934957 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
19.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2934698 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
20.00 AMARESWAR DAS (GSTN-NA) BID ID -2945705 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
21.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937692 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
22.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2945842 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
23.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2947479 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
24.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2947328 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
25.00 LITALI PARIDA (GSTN-NA) BID ID -2946662 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
26.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2945664 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
27.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932851 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
28.00 SUSHIL KUMAR PATRA (GSTN-NA) BID ID -2946811 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
29.00 Bijaya Kumar Swain (GSTN-NA) BID ID -2932870 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
30.00 SASMITA MOHANTY (GSTN-NA) BID ID -2946826 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
31.00 REETA SENAPATI (GSTN-NA) BID ID -2943963 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
32.00 SATRUGHANA JENA (GSTN-NA) BID ID -2946864 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
33.00 AMARESH SWAIN (GSTN-NA) BID ID -2936404 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
34.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936253 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
35.00 ANIL KUMAR PATRA (GSTN-NA) BID ID -2946425 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
36.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946053 400972.28 -14.99 340866.53 Three Lakh Fourty Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: PRATIMA JENA,SANJAYA KUMAR BISWAL,Bijaya Kumar Swain,SRI. SUSANTA KUMAR JENA,PRATIKSHYA PRIYADARSINI ROUT,BISWASMRUTI SWAIN,Sangram Swain,RAMJAMUNA CONSTRUCTION,AMARESH SWAIN,TAPAN KUMAR SWAIN,Tarakanta Nayak,RABINDRA KUMAR SWAIN,CHANDRA SEKHAR BEHERA,ASHOK KUMAR SINGH,SURESH KUMAR SAMAL,REETA SENAPATI,indurekha sahoo,SUDEEP ROUT,NIRUPAMA BEHERA,ARATI SWAIN,SASMITA MALLICK,Sri Baikuntha Nath Das,JAYASHREE BEHERA,AMARESWAR DAS,SUBRAT KUMAR DASH,SATYA PRAKASH DASH,MAHABIR ENTERPRISES,ANIL KUMAR PATRA,M/S SUSIL MALLICK,LITALI PARIDA,SUSHIL KUMAR PATRA,SASMITA MOHANTY,SATRUGHANA JENA,MANAS RANJAN NAYAK,M/S NANA STEEL AND CEMENT STORE,MANJULATA MALLICK(340866.53)
BOQ Summary Details Tender Title: (12) Weed clearance to Taladanda main canal from RD 11.800km to RD 24.460km Tender ID: 2025_CELBB_113623_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931260) 340866.53 L1
2 SANJAYA KUMAR BISWAL (BID ID -2932851) 340866.53 L1
3 Bijaya Kumar Swain (BID ID -2932870) 340866.53 L1
4 SRI. SUSANTA KUMAR JENA (BID ID -2933491) 340866.53 L1
5 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2934698) 340866.53 L1
6 BISWASMRUTI SWAIN (BID ID -2934834) 340866.53 L1
7 Sangram Swain (BID ID -2934957) 340866.53 L1
8 RAMJAMUNA CONSTRUCTION (BID ID -2936253) 340866.53 L1
9 AMARESH SWAIN (BID ID -2936404) 340866.53 L1
10 TAPAN KUMAR SWAIN (BID ID -2937692) 340866.53 L1
11 Tarakanta Nayak (BID ID -2939014) 340866.53 L1
12 RABINDRA KUMAR SWAIN (BID ID -2939292) 340866.53 L1
13 CHANDRA SEKHAR BEHERA (BID ID -2939850) 340866.53 L1
14 ASHOK KUMAR SINGH (BID ID -2940362) 340866.53 L1
15 SURESH KUMAR SAMAL (BID ID -2941129) 340866.53 L1
16 REETA SENAPATI (BID ID -2943963) 340866.53 L1
17 indurekha sahoo (BID ID -2944009) 340866.53 L1
18 SUDEEP ROUT (BID ID -2944133) 340866.53 L1
19 NIRUPAMA BEHERA (BID ID -2944282) 340866.53 L1
20 ARATI SWAIN (BID ID -2944720) 340866.53 L1
21 SASMITA MALLICK (BID ID -2945165) 340866.53 L1
22 Sri Baikuntha Nath Das (BID ID -2945337) 340866.53 L1
23 JAYASHREE BEHERA (BID ID -2945664) 340866.53 L1
24 AMARESWAR DAS (BID ID -2945705) 340866.53 L1
25 SUBRAT KUMAR DASH (BID ID -2945762) 340866.53 L1
26 SATYA PRAKASH DASH (BID ID -2945842) 340866.53 L1
27 MAHABIR ENTERPRISES (BID ID -2946053) 340866.53 L1
28 ANIL KUMAR PATRA (BID ID -2946425) 340866.53 L1
29 M/S SUSIL MALLICK (BID ID -2946636) 340866.53 L1
30 LITALI PARIDA (BID ID -2946662) 340866.53 L1
31 SUSHIL KUMAR PATRA (BID ID -2946811) 340866.53 L1
32 SASMITA MOHANTY (BID ID -2946826) 340866.53 L1
33 SATRUGHANA JENA (BID ID -2946864) 340866.53 L1
34 MANAS RANJAN NAYAK (BID ID -2947328) 340866.53 L1
35 M/S NANA STEEL AND CEMENT STORE (BID ID -2947479) 340866.53 L1
36 MANJULATA MALLICK (BID ID -2947752) 340866.53 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .