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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance selected in lottery | |
| 2 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance not selected in lottery | |
| 3 | L1₹10.9 LRejected-Finance C CLASS SC CONTRACTOR S O DHANESWAR SETHY AT KANCHILO PO KORUA PS PATKURA DIST KENDRAPARA PIN 754134 | JAGATSINGHAPUR | ODISHA | 754134 | L1 | Rejected-Finance not selected in lottery | |
| 4 | Rejected-Technical AT ARMUL P O JANARA BARIMULA DIST KENDRAPADA PIN 754210 | KENDRAPARA | ODISHA | 754210 | - | Rejected-Technical INVALID |
Tender Value
₹12.9 L
EMD Value
₹12,900
Closing Date
12 Jun 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
M/R to all Canal systems of Nageshpur Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply)
2025_CELBB_114260_4
MND-05 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
120 days
NAGESHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,900
Yes
15 Jul 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
6 Jun 2025 - 12 Jun 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Jun-2025 04:51 PM Tender Title: M/R to all Canal systems of Nageshpur Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply) Tender ID: 2025_CELBB_114260_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: M/R to all Canal systems of Nageshpur Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply)
Contract No: MND-05 of 2025-26 (On-line) (Sl No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI SAHOO (GSTN-21PWXPS1964K1ZE) BID ID -2956298 1287840.00 -14.99 1094792.78 Ten Lakh Ninty Four Thousand Seven Hundred and Ninty Two
2.00 PRATAP KUMAR PRADHAN (GSTN-21AXLPP1586C1ZL) BID ID -2963732 1287840.00 -14.99 1094792.78 Ten Lakh Ninty Four Thousand Seven Hundred and Ninty Two
3.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2963852 1287840.00 -14.99 1094792.78 Ten Lakh Ninty Four Thousand Seven Hundred and Ninty Two
4.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2964573 1287840.00 -14.99 1094792.78 Ten Lakh Ninty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: KALYANI SAHOO,PRATAP KUMAR PRADHAN,SHIBANI BEHERA,SANJAYA KUMAR SETHY(1094792.78)
BOQ Summary Details Tender Title: M/R to all Canal systems of Nageshpur Irrigation Sub Division for the year 2025-26 (Engagement of casual labour for Kharif water supply) Tender ID: 2025_CELBB_114260_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI SAHOO (BID ID -2956298) 1094792.78 L1
2 PRATAP KUMAR PRADHAN (BID ID -2963732) 1094792.78 L1
3 SHIBANI BEHERA (BID ID -2963852) 1094792.78 L1
4 SANJAYA KUMAR SETHY (BID ID -2964573) 1094792.78 L1
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