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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₹41.7 LAccepted-AOC AT NUAGAON PO NAINOUZA DIST KENDRAPARA | KENDRAPARA | ODISHA | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹41.7 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 being unsuccessful tenderer on lottery system |
Tender Value
₹49.1 L
EMD Value
₹49,105
Closing Date
13 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer, Mahanadi Barrage Division ,Gandarpur,Cuttack-753003
Protection to Scoured bank on Kathajodi left at RD6.500 km. near Vakti Vedanta Ashram at (Markat Nagar Police Station Square) for the year 2025-26. (MBD07/2025-26)
2025_CELBB_112985_4
e Procurement Notice No.02/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Cutack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,105
Yes
16 Aug 2025
1 May 2025
14 May 2025
1 May 2025
13 May 2025
1 May 2025
1 May 2025 - 13 May 2025
eProcurement System Government of Odisha Created By: CHANDRA SEKHARA SETHY Created Date/Time: 16-May-2025 08:11 PM Tender Title: 4) Protection to Scoured bank on Kathajodi left at RD6.500 km. near Vakti Vedanta Ashram at (Markat Nagar Police Station Square) for the year 2025-26. (MBD07/2025-26) Tender ID: 2025_CELBB_112985_4
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Protection to Scoured bank on Kathajodi left at RD6.500 km. near Vakti Vedanta Ashram at (Markat Nagar Police Station Square) for the year 2025-26.
Contract No : MBD07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNMAYA MAJHEE (GSTN-21FOLPM3810Q1ZL) BID ID -2903970 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
2.00 BANDANARANI BASTIA (GSTN-21BBEPB7115D1ZJ) BID ID -2904267 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
3.00 ANTARYAMI BEHERA (S.C) (GSTN-21AJEPB2195A2Z2) BID ID -2907117 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
4.00 Sudhir Kumar Sethi (GSTN-21CBYPS5873A2Z9) BID ID -2907305 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
5.00 DURGA PRASAD SAHOO (GSTN-21AVOPS6276M1ZT) BID ID -2909648 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
6.00 SITANSHU DAS (GSTN-21AFNPD2939M1ZC) BID ID -2910580 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
7.00 Sarala Prasad Das (GSTN-21AOZPD4421R1ZI) BID ID -2912403 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
8.00 ROJALI PANDA (GSTN-21CVOPP1877K1Z1) BID ID -2913866 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
9.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2913887 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
10.00 SUSANTA KUMAR PARIJA (GSTN-21ABCPP2667D1Z1) BID ID -2914017 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
11.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -2914346 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
12.00 Diptimayee Mohapatra (GSTN-21CQGPM8589N1Z1) BID ID -2914509 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
13.00 SK OBEDULLAH (GSTN-21AASPO5825F1ZM) BID ID -2914835 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
14.00 SK ASADULLAH (GSTN-21BCEPA0817Q2ZV) BID ID -2914864 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
15.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2915071 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
16.00 TATHAGATA SUBUDHI (GSTN-21KRGPS8741M1Z1) BID ID -2915274 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
17.00 ABINASH NAYAK (GSTN-21AXHPN8816H1ZE) BID ID -2915428 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
18.00 ASHIS DAS (GSTN-21DCDPD5558Q1ZC) BID ID -2915481 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
19.00 CHANDRAKANTA BEURA (GSTN-21CCCPB2214H2ZJ) BID ID -2915527 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
20.00 DEBASHIS ROUT (GSTN-21AVCPR1049P1ZF) BID ID -2915549 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
21.00 PRADIPTA KUMAR BEHERA (GSTN-21DICPB8351J1ZJ) BID ID -2915634 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
22.00 LOKANATH BEHERA (GSTN-21AIIPB5056H1ZP) BID ID -2915723 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
23.00 SUDHANSU SAMANTRAY (GSTN-21LTAPS1301L1ZU) BID ID -2916004 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
24.00 JAGANNATH ROUL (GSTN-21BOYPR2530F1ZV) BID ID -2916247 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
25.00 ROSALIN ROUT (GSTN-21CHRPR4552G1Z4) BID ID -2916577 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
26.00 SATYAJIT SAHU (GSTN-21CNEPS8337P1ZD) BID ID -2916591 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
27.00 PRIYADARSHI PRAVUPRAKASH BEHERA (GSTN-NA) BID ID -2915069 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
28.00 JAYASHREE SWAIN (GSTN-NA) BID ID -2910347 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
29.00 SAGARIKA JENA (GSTN-NA) BID ID -2915573 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
30.00 ASHUTOS NAYAK (GSTN-NA) BID ID -2915749 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
31.00 ASESH NAYAK (GSTN-NA) BID ID -2912827 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
32.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2913345 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
33.00 RASHMI RANJAN ROUT (GSTN-NA) BID ID -2908574 4910198.10 -14.99 4174159.40 Fourty One Lakh Seventy Four Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SUNMAYA MAJHEE,BANDANARANI BASTIA,ANTARYAMI BEHERA (S.C),Sudhir Kumar Sethi,RASHMI RANJAN ROUT,DURGA PRASAD SAHOO,JAYASHREE SWAIN,SITANSHU DAS,Sarala Prasad Das,ASESH NAYAK,Saroj Kumar Mallick,ROJALI PANDA,PRADYUMNA KUMAR MISHRA,SUSANTA KUMAR PARIJA,BISHWOJIT BISWAL,Diptimayee Mohapatra,SK OBEDULLAH,SK ASADULLAH,PRIYADARSHI PRAVUPRAKASH BEHERA,RUPAMANJARI MALLA,TATHAGATA SUBUDHI,ABINASH NAYAK,ASHIS DAS,CHANDRAKANTA BEURA,DEBASHIS ROUT,SAGARIKA JENA,PRADIPTA KUMAR BEHERA,LOKANATH BEHERA,ASHUTOS NAYAK,SUDHANSU SAMANTRAY,JAGANNATH ROUL,ROSALIN ROUT,SATYAJIT SAHU(4174159.40)
BOQ Summary Details Tender Title: 4) Protection to Scoured bank on Kathajodi left at RD6.500 km. near Vakti Vedanta Ashram at (Markat Nagar Police Station Square) for the year 2025-26. (MBD07/2025-26) Tender ID: 2025_CELBB_112985_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNMAYA MAJHEE (BID ID -2903970) 4174159.40 L1
2 BANDANARANI BASTIA (BID ID -2904267) 4174159.40 L1
3 ANTARYAMI BEHERA (S.C) (BID ID -2907117) 4174159.40 L1
4 Sudhir Kumar Sethi (BID ID -2907305) 4174159.40 L1
5 RASHMI RANJAN ROUT (BID ID -2908574) 4174159.40 L1
6 DURGA PRASAD SAHOO (BID ID -2909648) 4174159.40 L1
7 JAYASHREE SWAIN (BID ID -2910347) 4174159.40 L1
8 SITANSHU DAS (BID ID -2910580) 4174159.40 L1
9 Sarala Prasad Das (BID ID -2912403) 4174159.40 L1
10 ASESH NAYAK (BID ID -2912827) 4174159.40 L1
11 Saroj Kumar Mallick (BID ID -2913345) 4174159.40 L1
12 ROJALI PANDA (BID ID -2913866) 4174159.40 L1
13 PRADYUMNA KUMAR MISHRA (BID ID -2913887) 4174159.40 L1
14 SUSANTA KUMAR PARIJA (BID ID -2914017) 4174159.40 L1
15 BISHWOJIT BISWAL (BID ID -2914346) 4174159.40 L1
16 Diptimayee Mohapatra (BID ID -2914509) 4174159.40 L1
17 SK OBEDULLAH (BID ID -2914835) 4174159.40 L1
18 SK ASADULLAH (BID ID -2914864) 4174159.40 L1
19 PRIYADARSHI PRAVUPRAKASH BEHERA (BID ID -2915069) 4174159.40 L1
20 RUPAMANJARI MALLA (BID ID -2915071) 4174159.40 L1
21 TATHAGATA SUBUDHI (BID ID -2915274) 4174159.40 L1
22 ABINASH NAYAK (BID ID -2915428) 4174159.40 L1
23 ASHIS DAS (BID ID -2915481) 4174159.40 L1
24 CHANDRAKANTA BEURA (BID ID -2915527) 4174159.40 L1
25 DEBASHIS ROUT (BID ID -2915549) 4174159.40 L1
26 SAGARIKA JENA (BID ID -2915573) 4174159.40 L1
27 PRADIPTA KUMAR BEHERA (BID ID -2915634) 4174159.40 L1
28 LOKANATH BEHERA (BID ID -2915723) 4174159.40 L1
29 ASHUTOS NAYAK (BID ID -2915749) 4174159.40 L1
30 SUDHANSU SAMANTRAY (BID ID -2916004) 4174159.40 L1
31 JAGANNATH ROUL (BID ID -2916247) 4174159.40 L1
32 ROSALIN ROUT (BID ID -2916577) 4174159.40 L1
33 SATYAJIT SAHU (BID ID -2916591) 4174159.40 L1
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