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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₹89,504.49Accepted-Finance AT KENTALO ISHANIBERHAMPUR PO PS KISHOR NAGAR DIST CUTTACK PIN 754131 | CUTTACK | ODISHA | 754131 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹89,504.49Rejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹89,504.49Rejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹89,504.49Rejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹89,504.49Rejected-Finance BAULAPUR PO PUNANGA PS DIST JAGATSINGHPUR JAGATSINGHPUR | JHARSUGUDA | ODISHA | 768201 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹1.1 L
EMD Value
₹1,050
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
Pre Khariff maintenance to Alana Sub-Minor (Bed Cutting and Jungle Clearance) from RD 00 to tail end
2025_CELBB_113623_26
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,050
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: 03-Jun-2025 06:19 PM Tender Title: (26) Pre Khariff maintenance to Alana Sub-Minor (Bed Cutting and Jungle Clearance) from RD 00 to tail end Tender ID: 2025_CELBB_113623_26
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to Alana Sub-Minor (Bed Cutting & Jungle Clearance) from RD 00 to tail end
Contract No : MSD_TCN_01/2025-26 (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 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2930873 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
2.00 AMARENDRA DAS (GSTN-21CTIPD1896G1ZT) BID ID -2931101 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
3.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -2932696 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
4.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2938935 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
5.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2941118 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
6.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941187 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
7.00 ANIL KUMAR SETHI (GSTN-21JURPS8821R1ZE) BID ID -2943864 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
8.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943887 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
9.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943909 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
10.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944369 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
11.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945031 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
12.00 SANTOSH KUMAR MOHANTY (GSTN-21AUUPM2209D2ZW) BID ID -2945170 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
13.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945203 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
14.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2944111 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
15.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -2930424 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
16.00 AMARESH SWAIN (GSTN-NA) BID ID -2936436 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
17.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936285 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
18.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937640 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
19.00 SARADA PRASAD DAS (GSTN-NA) BID ID -2946055 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
20.00 SAROJINI SWAIN (GSTN-NA) BID ID -2942183 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
21.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2940837 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
22.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2947268 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
23.00 RASMITA BEHERA (GSTN-NA) BID ID -2942246 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
24.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932745 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
25.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933495 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
26.00 PRATIMA JENA (GSTN-NA) BID ID -2931776 105287.02 -14.99 89504.49 Eighty Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: PRASANTA KUMAR BEHERA,SIBA NARAYAN JENA,AMARENDRA DAS,PRATIMA JENA,SMRUTI RANJANA SWAIN,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,RAMJAMUNA CONSTRUCTION,AMARESH SWAIN,TAPAN KUMAR SWAIN,SUBRAT KUMAR DASH,SATYA PRAKASH DASH,SURESH KUMAR SAMAL,SUDEEP ROUT,SAROJINI SWAIN,RASMITA BEHERA,ANIL KUMAR SETHI,SUDHAKAR BARAL,CHITTA RANJAN RATH,BASUDEV CONSTRUCTION AND SUPPLIER,GAGAN KHANDUAL,NIRUPAMA BEHERA,SANTOSH KUMAR MOHANTY,SASMITA MALLICK,SARADA PRASAD DAS,SAFIKUR REHMAN(89504.49)
BOQ Summary Details Tender Title: (26) Pre Khariff maintenance to Alana Sub-Minor (Bed Cutting and Jungle Clearance) from RD 00 to tail end Tender ID: 2025_CELBB_113623_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR BEHERA (BID ID -2930424) 89504.49 L1
2 SIBA NARAYAN JENA (BID ID -2930873) 89504.49 L1
3 AMARENDRA DAS (BID ID -2931101) 89504.49 L1
4 PRATIMA JENA (BID ID -2931776) 89504.49 L1
5 SMRUTI RANJANA SWAIN (BID ID -2932696) 89504.49 L1
6 SANJAYA KUMAR BISWAL (BID ID -2932745) 89504.49 L1
7 RASHMI RANJAN LENKA (BID ID -2933495) 89504.49 L1
8 RAMJAMUNA CONSTRUCTION (BID ID -2936285) 89504.49 L1
9 AMARESH SWAIN (BID ID -2936436) 89504.49 L1
10 TAPAN KUMAR SWAIN (BID ID -2937640) 89504.49 L1
11 SUBRAT KUMAR DASH (BID ID -2938935) 89504.49 L1
12 SATYA PRAKASH DASH (BID ID -2940837) 89504.49 L1
13 SURESH KUMAR SAMAL (BID ID -2941118) 89504.49 L1
14 SUDEEP ROUT (BID ID -2941187) 89504.49 L1
15 SAROJINI SWAIN (BID ID -2942183) 89504.49 L1
16 RASMITA BEHERA (BID ID -2942246) 89504.49 L1
17 ANIL KUMAR SETHI (BID ID -2943864) 89504.49 L1
18 SUDHAKAR BARAL (BID ID -2943887) 89504.49 L1
19 CHITTA RANJAN RATH (BID ID -2943909) 89504.49 L1
20 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -2944111) 89504.49 L1
21 GAGAN KHANDUAL (BID ID -2944369) 89504.49 L1
22 NIRUPAMA BEHERA (BID ID -2945031) 89504.49 L1
23 SANTOSH KUMAR MOHANTY (BID ID -2945170) 89504.49 L1
24 SASMITA MALLICK (BID ID -2945203) 89504.49 L1
25 SARADA PRASAD DAS (BID ID -2946055) 89504.49 L1
26 SAFIKUR REHMAN (BID ID -2947268) 89504.49 L1
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