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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC AT WARD NO 43 PO NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹25.3 LSame as L1Rejected-AOC AT TINIGHARIA NUA SAHI PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L2 | Rejected-AOC Rejected | |
| 3 | L2₹25.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹25.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 5 | L2₹25.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹29.7 L
EMD Value
₹29,800
Closing Date
13 Jun 2025, 5:00 pmClosed
Executive Engineer,Div-III
Bikash Bhawan,Jagannath Lane,Badambadi-753012
Construction of CC road and drain with cover slab from UCO Bank ATM to Amar Kumar Jena res Nuapada Chhak in Ward No.50.
2025_ORULB_113118_6
MC(CMC)CTC_Div-IIINo.8/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
CMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹29,800
Yes
2 Feb 2026
3 Jun 2025
18 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
eProcurement System Government of Odisha Created By: Sanjukta Sa Created Date/Time: 20-Jun-2025 01:12 PM Tender Title: Construction of CC road and drain with cover slab from UCO Bank ATM to Amar Kumar Jena res Nuapada Chhak in Ward No.50. Tender ID: 2025_ORULB_113118_6
Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack
Name of Work:_Construction of CC road and drain with cover slab from UCO Bank ATM to Amar Kumar Jena res Nuapada Chhak in Ward No.50.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Sisir Mallick (GSTN-21COGPM5310H1ZD) BID ID -2958570 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
2.00 SOUBHAGYA RANJAN MOHAPATRA (GSTN-21ASRPM3823A1Z4) BID ID -2960515 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
3.00 Sri Krushna Chandra Samal (GSTN-21AVTPS3753Q2ZN) BID ID -2963415 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
4.00 Sangram keshori Ray (GSTN-21ADPPR8742Q1ZN) BID ID -2964559 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
5.00 PRAVAT KUMAR PRUSTY (GSTN-21AGIPP2260M1ZD) BID ID -2964595 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
6.00 LALITENDU PARIDA (GSTN-21AHBPP4534C1ZY) BID ID -2964842 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
7.00 SIBENDRA BEHERA (GSTN-21AEVPB9565LIZY) BID ID -2965513 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
8.00 SK ABDUL LATIF (GSTN-21ADNPL5351M1ZC) BID ID -2965699 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
9.00 MOSHESH NAYAK (GSTN-NA) BID ID -2965616 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
10.00 INDIGLOW MULTIBIZ PRIVATE LIMITED (GSTN-NA) BID ID -2965629 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
11.00 PRATAP KUMAR JENA (GSTN-NA) BID ID -2959820 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
12.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2958441 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
13.00 SUNANDA BHOI (GSTN-NA) BID ID -2962919 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
14.00 Ganesh Chandra Swain (GSTN-NA) BID ID -2962046 2974850.50 -14.99 2528920.41 Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Saroj Kumar Mallick,Sri Sisir Mallick,PRATAP KUMAR JENA,SOUBHAGYA RANJAN MOHAPATRA,Ganesh Chandra Swain,SUNANDA BHOI,Sri Krushna Chandra Samal,Sangram keshori Ray,PRAVAT KUMAR PRUSTY,LALITENDU PARIDA,SIBENDRA BEHERA,MOSHESH NAYAK,INDIGLOW MULTIBIZ PRIVATE LIMITED,SK ABDUL LATIF(2528920.41)
BOQ Summary Details Tender Title: Construction of CC road and drain with cover slab from UCO Bank ATM to Amar Kumar Jena res Nuapada Chhak in Ward No.50. Tender ID: 2025_ORULB_113118_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumar Mallick (BID ID -2958441) 2528920.41 L1
2 Sri Sisir Mallick (BID ID -2958570) 2528920.41 L1
3 PRATAP KUMAR JENA (BID ID -2959820) 2528920.41 L1
4 SOUBHAGYA RANJAN MOHAPATRA (BID ID -2960515) 2528920.41 L1
5 Ganesh Chandra Swain (BID ID -2962046) 2528920.41 L1
6 SUNANDA BHOI (BID ID -2962919) 2528920.41 L1
7 Sri Krushna Chandra Samal (BID ID -2963415) 2528920.41 L1
8 Sangram keshori Ray (BID ID -2964559) 2528920.41 L1
9 PRAVAT KUMAR PRUSTY (BID ID -2964595) 2528920.41 L1
10 LALITENDU PARIDA (BID ID -2964842) 2528920.41 L1
11 SIBENDRA BEHERA (BID ID -2965513) 2528920.41 L1
12 MOSHESH NAYAK (BID ID -2965616) 2528920.41 L1
13 INDIGLOW MULTIBIZ PRIVATE LIMITED (BID ID -2965629) 2528920.41 L1
14 SK ABDUL LATIF (BID ID -2965699) 2528920.41 L1
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