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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 | 1₹35.1 LAccepted-AOC AT JANGHAR PO TIPURI PS KANAS DIST PURI PIN 752017 ODISHA | TIPURI | PURI | ODISHA | 752017 | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹35.1 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | 1 | Rejected-Finance Reject | |
| 3 | 1₹35.1 LRejected-Finance AT LENKUDIPADA P O LENKUDIPADA P S NAYAGARH DIST NAYAGARH PIN 752070 | NAYAGARH | ODISHA | 752070 | 1 | Rejected-Finance Reject | |
| 4 | 1₹35.1 LRejected-Finance AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | 1 | Rejected-Finance Reject | |
| 5 | 1₹35.1 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
₹41.3 L
EMD Value
₹41,300
Closing Date
13 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Puri Irrigation Division, Puri
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI AT, DELTA COLONY, SECHAN VIHAR, SHREE VIHAR, PURI 752003
Improvement to Service Road on Machhapada Minor left bank from RD 5.500Km to 6.050Km from Rancha Chhaka to Bulli Matha
2025_CELBB_112841_57
EPROCUREMENT TENDER CALL NOTICE PID01 OF 2025-26
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,300
Yes
9 Sept 2025
29 Apr 2025
14 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
29 Apr 2025 - 13 May 2025
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 01-Jun-2025 11:30 AM Tender Title: PID-57, Improvement to Service Road on Machhapada Minor left bank from RD 5.500Km to 6.050Km from Rancha Chhaka to Bulli Matha Tender ID: 2025_CELBB_112841_57
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION PURI
Name of Work: Improvement to Service road on Machhapada Minor left bank from RD 5.500Km to 6.050Km from Rancha Chhaka to Bulli Matha
Contract No: PID 57 OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN KUMAR SRICHANDAN (GSTN-21KOOPS4427B1ZV) BID ID -2905296 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
2.00 PABITRA KUMAR PARIDA (GSTN-21EUKPP6210H1ZR) BID ID -2908069 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
3.00 SUBHENDU KHATEI (GSTN-21JYXPK1329E1ZA) BID ID -2910447 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
4.00 DUSHMANTA KUMAR SWAIN (GSTN-21DINPS5578D1ZX) BID ID -2910523 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
5.00 GANESWAR BEHERA (GSTN-21AVAPB3590M2ZS) BID ID -2910667 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
6.00 SAROJ KUMAR MISHRA (GSTN-21AGFPM7661J1ZA) BID ID -2911011 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
7.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2911321 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
8.00 PRADEEP KUMAR JENAMANI (GSTN-21AITPJ2916M1Z0) BID ID -2911633 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
9.00 SATYARANJAN SRICHANDAN (GSTN-21HSYPS0288B1ZD) BID ID -2912395 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
10.00 Subha Ranjan Parija (GSTN-21BJDPP5807R1ZT) BID ID -2913193 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
11.00 M/S JAYA BEHERA (GSTN-21BNWPB7510A1ZJ) BID ID -2913994 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
12.00 SARTHAK MAHAPATRA (GSTN-21DGVPM7000J1ZA) BID ID -2914010 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
13.00 SANTANU KUMAR MAHUNTA (GSTN-21HDRPM6158J1ZZ) BID ID -2915317 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
14.00 RASMI RANJAN SAHOO (GSTN-21ERLPS8170R1ZT) BID ID -2915435 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
15.00 Subha Kanta Dash (GSTN-21AONPD1194B1ZJ) BID ID -2915842 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
16.00 SHEETI SIPRA SWAIN (GSTN-NA) BID ID -2914643 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
17.00 MITA SWAIN (GSTN-NA) BID ID -2916159 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
18.00 CHANDAN SAHOO (GSTN-NA) BID ID -2914035 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
19.00 JAYASHREE SWAIN (GSTN-NA) BID ID -2915816 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
20.00 HITESH KUMAR SENAPATI (GSTN-NA) BID ID -2915353 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
21.00 SURYAKANTA PARIDA (GSTN-NA) BID ID -2914935 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
22.00 SHISHIR KUMAR PRADHAN (GSTN-NA) BID ID -2911340 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
23.00 PRAMESH KUMAR SWAIN (GSTN-NA) BID ID -2915791 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
24.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2912368 4126316.84 -14.99 3507781.95 Thirty Five Lakh Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: RANJAN KUMAR SRICHANDAN,PABITRA KUMAR PARIDA,SUBHENDU KHATEI,DUSHMANTA KUMAR SWAIN,GANESWAR BEHERA,SAROJ KUMAR MISHRA,Pabitra Kumar Sahoo,SHISHIR KUMAR PRADHAN,PRADEEP KUMAR JENAMANI,ANIL KUMAR SAHOO,SATYARANJAN SRICHANDAN,Subha Ranjan Parija,M/S JAYA BEHERA,SARTHAK MAHAPATRA,CHANDAN SAHOO,SHEETI SIPRA SWAIN,SURYAKANTA PARIDA,SANTANU KUMAR MAHUNTA,HITESH KUMAR SENAPATI,RASMI RANJAN SAHOO,PRAMESH KUMAR SWAIN,JAYASHREE SWAIN,Subha Kanta Dash,MITA SWAIN(3507781.95)
BOQ Summary Details Tender Title: PID-57, Improvement to Service Road on Machhapada Minor left bank from RD 5.500Km to 6.050Km from Rancha Chhaka to Bulli Matha Tender ID: 2025_CELBB_112841_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SRICHANDAN (BID ID -2905296) 3507781.95 L1
2 PABITRA KUMAR PARIDA (BID ID -2908069) 3507781.95 L1
3 SUBHENDU KHATEI (BID ID -2910447) 3507781.95 L1
4 DUSHMANTA KUMAR SWAIN (BID ID -2910523) 3507781.95 L1
5 GANESWAR BEHERA (BID ID -2910667) 3507781.95 L1
6 SAROJ KUMAR MISHRA (BID ID -2911011) 3507781.95 L1
7 Pabitra Kumar Sahoo (BID ID -2911321) 3507781.95 L1
8 SHISHIR KUMAR PRADHAN (BID ID -2911340) 3507781.95 L1
9 PRADEEP KUMAR JENAMANI (BID ID -2911633) 3507781.95 L1
10 ANIL KUMAR SAHOO (BID ID -2912368) 3507781.95 L1
11 SATYARANJAN SRICHANDAN (BID ID -2912395) 3507781.95 L1
12 Subha Ranjan Parija (BID ID -2913193) 3507781.95 L1
13 M/S JAYA BEHERA (BID ID -2913994) 3507781.95 L1
14 SARTHAK MAHAPATRA (BID ID -2914010) 3507781.95 L1
15 CHANDAN SAHOO (BID ID -2914035) 3507781.95 L1
16 SHEETI SIPRA SWAIN (BID ID -2914643) 3507781.95 L1
17 SURYAKANTA PARIDA (BID ID -2914935) 3507781.95 L1
18 SANTANU KUMAR MAHUNTA (BID ID -2915317) 3507781.95 L1
19 HITESH KUMAR SENAPATI (BID ID -2915353) 3507781.95 L1
20 RASMI RANJAN SAHOO (BID ID -2915435) 3507781.95 L1
21 PRAMESH KUMAR SWAIN (BID ID -2915791) 3507781.95 L1
22 JAYASHREE SWAIN (BID ID -2915816) 3507781.95 L1
23 Subha Kanta Dash (BID ID -2915842) 3507781.95 L1
24 MITA SWAIN (BID ID -2916159) 3507781.95 L1
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