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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₹2.4 LAccepted-Finance AT BHATAGRAM P O JHANKADA DISTRICT JAGATSINGHPUR | GANJAM | ODISHA | 760001 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.8 L
EMD Value
₹2,810
Closing Date
2 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack-753001
Pre-khariff maintenance of Sitola Sub minor, Sarikhi Sub minor, Arilo Sub minor and Gopalpur Sub minor
2025_CELBB_113623_41
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,810
Yes
11 Aug 2025
20 May 2025
2 Jun 2025
20 May 2025
2 Jun 2025
20 May 2025
20 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 04-Jun-2025 01:14 PM Tender Title: (41) Pre-khariff maintenance of Sitola Sub minor, Sarikhi Sub minor, Arilo Sub minor and Gopalpur Sub minor Tender ID: 2025_CELBB_113623_41
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance of Sitola Sub minor, Sarikhi Sub minor, Arilo Sub minor and Gopalpur Sub minor.
Contract No : MSD_TCN_01/2025-26 (SL NO.41)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935868 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
2.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943296 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
3.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944457 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
4.00 Abadhut Mallick (GSTN-21ANWPM6847Q3ZW) BID ID -2945315 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
5.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945866 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
6.00 TANMAYA KUMAR MOHANTY (GSTN-21CZMPM0754Q1ZW) BID ID -2946574 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
7.00 PRATIMA JENA (GSTN-NA) BID ID -2933855 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
8.00 SATYABHAMA DAS (GSTN-NA) BID ID -2942960 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
9.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933515 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
10.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932636 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
11.00 NIKUNJA KISHORE KHUNTIA (GSTN-NA) BID ID -2930410 281129.10 -14.99 238987.85 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: NIKUNJA KISHORE KHUNTIA,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,PRATIMA JENA,SUBODHA CHANDRA DASH,SATYABHAMA DAS,SUDHAKAR BARAL,GAGAN KHANDUAL,Abadhut Mallick,NIRUPAMA BEHERA,TANMAYA KUMAR MOHANTY(238987.85)
BOQ Summary Details Tender Title: (41) Pre-khariff maintenance of Sitola Sub minor, Sarikhi Sub minor, Arilo Sub minor and Gopalpur Sub minor Tender ID: 2025_CELBB_113623_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKUNJA KISHORE KHUNTIA (BID ID -2930410) 238987.85 L1
2 SANJAYA KUMAR BISWAL (BID ID -2932636) 238987.85 L1
3 RASHMI RANJAN LENKA (BID ID -2933515) 238987.85 L1
4 PRATIMA JENA (BID ID -2933855) 238987.85 L1
5 SUBODHA CHANDRA DASH (BID ID -2935868) 238987.85 L1
6 SATYABHAMA DAS (BID ID -2942960) 238987.85 L1
7 SUDHAKAR BARAL (BID ID -2943296) 238987.85 L1
8 GAGAN KHANDUAL (BID ID -2944457) 238987.85 L1
9 Abadhut Mallick (BID ID -2945315) 238987.85 L1
10 NIRUPAMA BEHERA (BID ID -2945866) 238987.85 L1
11 TANMAYA KUMAR MOHANTY (BID ID -2946574) 238987.85 L1
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