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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹12.3 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹12.3 LRejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹12.3 LRejected-Finance AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹12.3 LRejected-Finance D O SURENDRANATH DAS WARD NO 10 P O KENDRAPARA DIST KENDRAPARA PIN 754211 | KENDRAPARA | ODISHA | 754211 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹14.4 L
EMD Value
₹14,500
Closing Date
5 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Construction of Canal Crossing on Disty No-6D at RD 1.00 Km of Kendrapara Canal for the year 2025-26
2025_CELBB_112771_21
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
₹14,500
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 12:18 PM Tender Title: Construction of Canal Crossing on Disty No-6D at RD 1.00 Km of Kendrapara Canal for the year 2025-26 Tender ID: 2025_CELBB_112771_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Construction of Canal Crossing on Disty No-6D at RD 1.00 Km of Kendrapara Canal for the year 2025-26
Contract No: MND-03 of 2023-24 (On-line) (Sl No.21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA SINGH (GSTN-21CVUPS7781R1Z7) BID ID -2902735 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
2.00 UGRASEN MOHANTY (GSTN-21HKXPM3257B1Z1) BID ID -2902917 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
3.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2902950 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
4.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2904197 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
5.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2904806 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
6.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2904850 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
7.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -2905130 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
8.00 PRADIPTA KUMAR DAS (GSTN-21ABXPD2472M1ZE) BID ID -2905713 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
9.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2906212 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
10.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2906231 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
11.00 SAKTI PRASAD BEHERA (GSTN-NA) BID ID -2906455 1444498.66 -14.99 1227968.32 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: PRATIMA SINGH,UGRASEN MOHANTY,AMAR KUMAR MALLA,Rasmi Ranjan Parija,MAHESWAR BEHURA,LIPU KUMAR MALL,SANJAY KUMAR DALAI,PRADIPTA KUMAR DAS,RABINDRA KUMAR SWAIN,SARAT CHANDRA MOHARANA,SAKTI PRASAD BEHERA(1227968.32)
BOQ Summary Details Tender Title: Construction of Canal Crossing on Disty No-6D at RD 1.00 Km of Kendrapara Canal for the year 2025-26 Tender ID: 2025_CELBB_112771_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA SINGH (BID ID -2902735) 1227968.32 L1
2 UGRASEN MOHANTY (BID ID -2902917) 1227968.32 L1
3 AMAR KUMAR MALLA (BID ID -2902950) 1227968.32 L1
4 Rasmi Ranjan Parija (BID ID -2904197) 1227968.32 L1
5 MAHESWAR BEHURA (BID ID -2904806) 1227968.32 L1
6 LIPU KUMAR MALL (BID ID -2904850) 1227968.32 L1
7 SANJAY KUMAR DALAI (BID ID -2905130) 1227968.32 L1
8 PRADIPTA KUMAR DAS (BID ID -2905713) 1227968.32 L1
9 RABINDRA KUMAR SWAIN (BID ID -2906212) 1227968.32 L1
10 SARAT CHANDRA MOHARANA (BID ID -2906231) 1227968.32 L1
11 SAKTI PRASAD BEHERA (BID ID -2906455) 1227968.32 L1
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