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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7137340.7 CrAccepted-Finance AT CHANDIAPALI PO DEULPADA DIST KENDRAPARA 754212 | KENDRAPARA | KENDRAPARA | ODISHA | 754212 | ₹7137340.7 Cr | L1 | Accepted-Finance SELECTED IN LOTTERRY |
| 2 | L1₹71.4 LRejected-Finance HOUSE NO 660 701 NADIKUL SAHI SIKHARPUR NEAR RADHAMAHADEB JEW TEMPLE POST NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹71.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY |
| 3 | L1₹71.4 LRejected-Finance | ₹71.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY |
| 4 | L1₹71.4 LRejected-Finance | ₹71.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY |
| 5 | L1₹71.4 LRejected-Finance | ₹71.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY |
Tender Value
₹84.0 L
EMD Value
₹84,000
Closing Date
28 Oct 2025, 5:30 pmClosed
O/O the Superintending Engineer, MND-I, Jagatpur
O/O the Superintending Engineer, MND-I, Jagatpur
Improvement to service road of Nuna Karandia right embankment from Bartunga Gherry to Narayanpur Gherry for the year 2025-26
2025_CELBB_119432_11
MND-09 OF 2025-26
National Competitive Bid
Civil Works - Others
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹84,000
Yes
6 Jan 2026
14 Oct 2025
29 Oct 2025
14 Oct 2025
28 Oct 2025
14 Oct 2025
14 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 15-Nov-2025 03:56 PM Tender Title: Improvement to service road of Nuna Karandia right embankment from Bartunga Gherry to Narayanpur Gherry for the year 2025-26 Tender ID: 2025_CELBB_119432_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to service road of Nuna Karandia right embankment from Bartunga Gherry to Narayanpur Gherry for the year 2025-26
Contract No: MND-09 of 2025-26 (On-line) (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANNAJIT CHOUDHURY (GSTN-21BAXPC7153G1ZP) BID ID -3136251 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
2.00 DEEPAK KUMAR NAYAK (GSTN-21BTDPN9639R1ZX) BID ID -3136856 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
3.00 AMITA MOHANTY (GSTN-21IDWPM1971F2Z6) BID ID -3141041 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
4.00 Subrata Kumar Khuntia (GSTN-21CXSPK4565M1ZV) BID ID -3141509 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
5.00 RAJENDRA KUMAR BARIK (GSTN-21BMYPB4399E1ZU) BID ID -3144263 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
6.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -3146334 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
7.00 SWAGATIKA SWAIN (GSTN-21GNOPS4475J1ZC) BID ID -3150431 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
8.00 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (GSTN-21ASRPS0826P1Z6) BID ID -3152837 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
9.00 BISWAJIT NAYAK (GSTN-21AONPN2284G1ZY) BID ID -3154564 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
10.00 NAMLAK NANDA (GSTN-21BCAPN4823M1ZP) BID ID -3154770 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
11.00 SUSANTA KUMAR PARIJA (GSTN-21ABCPP2667D1Z1) BID ID -3160917 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
12.00 MIHIR MISHRA (GSTN-21AQWPM7903L1ZB) BID ID -3161519 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
13.00 SANDEEP DAS (GSTN-21BTWPD0374E1ZX) BID ID -3161818 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
14.00 SK ASADULLAH (GSTN-21DZZPA5716C1ZJ) BID ID -3161859 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
15.00 Umakanta Malik (GSTN-21BAUPM0698D2ZJ) BID ID -3162757 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
16.00 RASMI RANJAN SWAIN (GSTN-21BLJPS3917B2ZD) BID ID -3162797 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
17.00 PRAJYOLITA NAYAK (GSTN-21AWYPN3899E2ZV) BID ID -3162909 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
18.00 Bibhudutta Bhadar (GSTN-21APPPB0616R1ZV) BID ID -3162987 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
19.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -3163013 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
20.00 PRADIPTA KUMAR SETHY (GSTN-21CEXPS5638R1ZB) BID ID -3163362 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
21.00 SAROJA KUMAR PRADHAN (GSTN-21BTWPP8160N1ZU) BID ID -3164086 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
22.00 PRAJNA PRAGLAVA PAIKRAY (GSTN-NA) BID ID -3146304 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
23.00 SARADA SANTOSIBA SAHOO (GSTN-NA) BID ID -3132027 8395882.82 -14.99 7137339.99 Seventy One Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SARADA SANTOSIBA SAHOO,PRASANNAJIT CHOUDHURY,DEEPAK KUMAR NAYAK,AMITA MOHANTY,Subrata Kumar Khuntia,RAJENDRA KUMAR BARIK,PRAJNA PRAGLAVA PAIKRAY,MANAS RANJAN SWAIN,SWAGATIKA SWAIN,BISWAJIT SWAIN PROP. BINODINI ENTERPRISES,BISWAJIT NAYAK,NAMLAK NANDA,SUSANTA KUMAR PARIJA,MIHIR MISHRA,SANDEEP DAS,SK ASADULLAH,Umakanta Malik,RASMI RANJAN SWAIN,PRAJYOLITA NAYAK,Bibhudutta Bhadar,CHITRASEN DAS,PRADIPTA KUMAR SETHY,SAROJA KUMAR PRADHAN(7137339.99)
BOQ Summary Details Tender Title: Improvement to service road of Nuna Karandia right embankment from Bartunga Gherry to Narayanpur Gherry for the year 2025-26 Tender ID: 2025_CELBB_119432_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA SANTOSIBA SAHOO (BID ID -3132027) 7137339.99 L1
2 PRASANNAJIT CHOUDHURY (BID ID -3136251) 7137339.99 L1
3 DEEPAK KUMAR NAYAK (BID ID -3136856) 7137339.99 L1
4 AMITA MOHANTY (BID ID -3141041) 7137339.99 L1
5 Subrata Kumar Khuntia (BID ID -3141509) 7137339.99 L1
6 RAJENDRA KUMAR BARIK (BID ID -3144263) 7137339.99 L1
7 PRAJNA PRAGLAVA PAIKRAY (BID ID -3146304) 7137339.99 L1
8 MANAS RANJAN SWAIN (BID ID -3146334) 7137339.99 L1
9 SWAGATIKA SWAIN (BID ID -3150431) 7137339.99 L1
10 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (BID ID -3152837) 7137339.99 L1
11 BISWAJIT NAYAK (BID ID -3154564) 7137339.99 L1
12 NAMLAK NANDA (BID ID -3154770) 7137339.99 L1
13 SUSANTA KUMAR PARIJA (BID ID -3160917) 7137339.99 L1
14 MIHIR MISHRA (BID ID -3161519) 7137339.99 L1
15 SANDEEP DAS (BID ID -3161818) 7137339.99 L1
16 SK ASADULLAH (BID ID -3161859) 7137339.99 L1
17 Umakanta Malik (BID ID -3162757) 7137339.99 L1
18 RASMI RANJAN SWAIN (BID ID -3162797) 7137339.99 L1
19 PRAJYOLITA NAYAK (BID ID -3162909) 7137339.99 L1
20 Bibhudutta Bhadar (BID ID -3162987) 7137339.99 L1
21 CHITRASEN DAS (BID ID -3163013) 7137339.99 L1
22 PRADIPTA KUMAR SETHY (BID ID -3163362) 7137339.99 L1
23 SAROJA KUMAR PRADHAN (BID ID -3164086) 7137339.99 L1
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