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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₹31.4 LAccepted-AOC AT CHAHAPADA PO MAHANGA DIST CUTTACK | MAHANGA | CUTTACK | ODISHA | 754206 | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹31.4 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹31.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹31.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹31.4 LRejected-Finance AT MANDARI BARI JAJPUR JAJPUR | JAJPUR | JAJPUR | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹37.0 L
EMD Value
₹37,000
Closing Date
5 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.
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Construction of Canal Crossing on Disty No-6D3C1 at RD 275 m and on Disty No-6E at RD 3676 m of Kendrapara Canal for the year 2025-26
2025_CELBB_112771_23
MND-03/2025-26
National Competitive Bid
Civil Works - Others
Percentage
240 days
KENDUPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,000
Yes
15 Aug 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
25 Apr 2025 - 1 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-May-2025 12:19 PM Tender Title: Construction of Canal Crossing on Disty No-6D3C1 at RD 275 m and on Disty No-6E at RD 3676 m of Kendrapara Canal for the year 2025-26 Tender ID: 2025_CELBB_112771_23
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Construction of Canal Crossing on Disty No-6D3C1 at RD 275 m and on Disty No-6E at RD 3676 m of Kendrapara Canal for the year 2025-26
Contract No: MND-03 of 2023-24 (On-line) (Sl No.23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SINGH (GSTN-21EQMPS1018E2Z3) BID ID -2896238 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
2.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2902955 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
3.00 SUJATA PANDA (GSTN-21EFGPP4799G1Z2) BID ID -2904159 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
4.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2904201 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
5.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2904222 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
6.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2904585 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
7.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2904808 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
8.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2904852 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
9.00 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (GSTN-21ASRPS0826P1Z6) BID ID -2904854 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
10.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -2905132 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
11.00 ASHIS DAS (GSTN-21DCDPD5558Q1ZC) BID ID -2905179 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
12.00 KABITA BEHERA (GSTN-21AXDPB5475G1ZV) BID ID -2905292 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
13.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -2905497 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
14.00 DINESH KUMAR (GSTN-21BCBPK2445M1ZT) BID ID -2905641 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
15.00 PRADIPTA KUMAR DAS (GSTN-21ABXPD2472M1ZE) BID ID -2905736 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
16.00 SUSHANTA KUMAR BARAL (GSTN-21BARPB2917D1Z8) BID ID -2905864 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
17.00 SURATH KUMAR SWAIN (GSTN-21KYIPS4708F1Z9) BID ID -2906143 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
18.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2906150 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
19.00 AURODEEP ROUT (GSTN-21GVSPR4380B1ZE) BID ID -2906218 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
20.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2906233 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
21.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2902526 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
22.00 NIRANJAN SAHOO (GSTN-NA) BID ID -2904540 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
23.00 TRUPTI RANJAN JENA (GSTN-NA) BID ID -2905306 3697650.38 -14.99 3143372.59 Thirty One Lakh Fourty Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: RAKESH KUMAR SINGH,Saroj Kumar Mallick,AMAR KUMAR MALLA,SUJATA PANDA,Rasmi Ranjan Parija,CHANDAN KUMAR JENA,NIRANJAN SAHOO,SAURAV BISWAL,MAHESWAR BEHURA,LIPU KUMAR MALL,BISWAJIT SWAIN PROP. BINODINI ENTERPRISES,SANJAY KUMAR DALAI,ASHIS DAS,KABITA BEHERA,TRUPTI RANJAN JENA,MANAS RANJAN SWAIN,DINESH KUMAR,PRADIPTA KUMAR DAS,SUSHANTA KUMAR BARAL,SURATH KUMAR SWAIN,PRATAP KUMAR PRADHAN,AURODEEP ROUT,SARAT CHANDRA MOHARANA(3143372.59)
BOQ Summary Details Tender Title: Construction of Canal Crossing on Disty No-6D3C1 at RD 275 m and on Disty No-6E at RD 3676 m of Kendrapara Canal for the year 2025-26 Tender ID: 2025_CELBB_112771_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SINGH (BID ID -2896238) 3143372.59 L1
2 Saroj Kumar Mallick (BID ID -2902526) 3143372.59 L1
3 AMAR KUMAR MALLA (BID ID -2902955) 3143372.59 L1
4 SUJATA PANDA (BID ID -2904159) 3143372.59 L1
5 Rasmi Ranjan Parija (BID ID -2904201) 3143372.59 L1
6 CHANDAN KUMAR JENA (BID ID -2904222) 3143372.59 L1
7 NIRANJAN SAHOO (BID ID -2904540) 3143372.59 L1
8 SAURAV BISWAL (BID ID -2904585) 3143372.59 L1
9 MAHESWAR BEHURA (BID ID -2904808) 3143372.59 L1
10 LIPU KUMAR MALL (BID ID -2904852) 3143372.59 L1
11 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (BID ID -2904854) 3143372.59 L1
12 SANJAY KUMAR DALAI (BID ID -2905132) 3143372.59 L1
13 ASHIS DAS (BID ID -2905179) 3143372.59 L1
14 KABITA BEHERA (BID ID -2905292) 3143372.59 L1
15 TRUPTI RANJAN JENA (BID ID -2905306) 3143372.59 L1
16 MANAS RANJAN SWAIN (BID ID -2905497) 3143372.59 L1
17 DINESH KUMAR (BID ID -2905641) 3143372.59 L1
18 PRADIPTA KUMAR DAS (BID ID -2905736) 3143372.59 L1
19 SUSHANTA KUMAR BARAL (BID ID -2905864) 3143372.59 L1
20 SURATH KUMAR SWAIN (BID ID -2906143) 3143372.59 L1
21 PRATAP KUMAR PRADHAN (BID ID -2906150) 3143372.59 L1
22 AURODEEP ROUT (BID ID -2906218) 3143372.59 L1
23 SARAT CHANDRA MOHARANA (BID ID -2906233) 3143372.59 L1
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