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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹3.6 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | ₹3.6 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹3.6 LRejected-Finance AT ITAMUNDULI HALADIA P O HALADIA P S MAHANGA DIST CUTTACK PIN 754207 | CUTTACK | CUTTACK | ODISHA | 754207 | ₹3.6 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹3.6 LRejected-Finance AT KHANDOL PO SUKALESWAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | ₹3.6 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹3.6 LRejected-Finance AT KENTALO ISHANIBERHAMPUR PO PS KISHOR NAGAR DIST CUTTACK PIN 754131 | CUTTACK | ODISHA | 754131 | ₹3.6 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
26 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
A/R to Disty No.8A from RD 00 to RD 8661 M and Disty No.8A1, 8A-1A, 8A3 of K.Canal for the year 2025-26
2025_CELBB_113423_22
MND-04/2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
19 Sept 2026
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
16 May 2025 - 22 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-May-2025 12:30 PM Tender Title: A/R to Disty No.8A from RD 00 to RD 8661 M and Disty No.8A1, 8A-1A, 8A3 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No.8A from RD 00 to RD 8661 M and Disty No.8A1, 8A-1A, 8A3 of K.Canal for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (Sl No.22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2929227 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
2.00 CH. OM PRAKASH DAS (GSTN-21ICTPD9530H1ZE) BID ID -2929955 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
3.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2930965 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
4.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -2932444 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
5.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2932816 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
6.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2933007 417678.91 -14.99 355068.84 Three Lakh Fifty Five Thousand Sixty Eight
Lowest Amount Quoted BY: SHIBANI BEHERA,CH. OM PRAKASH DAS,SASMITA MALLICK,SUKADEV SETHI,AMAR KUMAR MALLA,SARAT CHANDRA MOHARANA(355068.84)
BOQ Summary Details Tender Title: A/R to Disty No.8A from RD 00 to RD 8661 M and Disty No.8A1, 8A-1A, 8A3 of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI BEHERA (BID ID -2929227) 355068.84 L1
2 CH. OM PRAKASH DAS (BID ID -2929955) 355068.84 L1
3 SASMITA MALLICK (BID ID -2930965) 355068.84 L1
4 SUKADEV SETHI (BID ID -2932444) 355068.84 L1
5 AMAR KUMAR MALLA (BID ID -2932816) 355068.84 L1
6 SARAT CHANDRA MOHARANA (BID ID -2933007) 355068.84 L1
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