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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC PANCHI TIRTOL JAGATSINGPUR ODISHA 754103 | PANCHI TIRTOL | JAGATSINGHPUR | ODISHA | 754103 | ₹35.9 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹35.9 LRejected-AOC | ₹35.9 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹35.9 LRejected-AOC HOUSE NO 660 701 NADIKUL SAHI SIKHARPUR NEAR RADHAMAHADEB JEW TEMPLE POST NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹35.9 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹35.9 LRejected-AOC APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | ₹35.9 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹35.9 LRejected-AOC | ₹35.9 L | L1 | Rejected-AOC Rejected |
Tender Value
₹42.3 L
EMD Value
₹42,300
Closing Date
3 Oct 2025, 5:00 pmClosed
SE Cuttack RandB Division No_I
O/O SE Cuttack RandB Division No_I, Cuttack
Road work
2025_EICCL_118504_7
SE CTC (RandB)-39 of 2025-26
National Competitive Bid
Civil Works - Roads
30 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹42,300
Yes
20 Dec 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
3 Oct 2025
24 Sept 2025
eProcurement System Government of Odisha Created By: Mohammed Shahbaz Created Date/Time: 04-Oct-2025 05:21 PM Tender Title: Repair and restoration of internal road of parking adjacent to Mahanadi Ring road, Cuttack (restoration for parking-3) for ensuing Historic Baliyatra Cuttack Utsav 2025 Tender ID: 2025_EICCL_118504_7
Tender Inviting Authority: Superintending Engineer,Cuttack (R&B) Division No.I
Name of Work:- Repair & restoration of internal road of parking adjacent to Mahanadi Ring road, Cuttack (restoration for parking-3) for ensuing Historic Baliyatra Cuttack Utsav 2025.
Contract No: S.E. CTC(R&B)- 39 of 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 SAUMYA RANJAN MOHANTY (GSTN-21BYVPM4490G1Z2) BID ID -3101590 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
2.00 SATYA PRIYA MALLA (GSTN-21ATNPM3803D1Z4) BID ID -3101628 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
3.00 AMITABH SWAIN (GSTN-21KASPS6965J1ZO) BID ID -3101704 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
4.00 JITENDRA MALLICK (GSTN-21CNGPM5683Q1ZC) BID ID -3101715 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
5.00 M/S PRALAYA SAMAL (GSTN-21FFCPS6431B2ZU) BID ID -3101816 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
6.00 AMITA MOHANTY (GSTN-21IDWPM1971F2Z6) BID ID -3102006 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
7.00 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (GSTN-21ASRPS0826P1Z6) BID ID -3102037 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
8.00 TATHAGAT DEBASIS MOHANTY (GSTN-21COMPM9217F1ZX) BID ID -3102593 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
9.00 DEBASHISH DAS (GSTN-21CDNPD3315H1Z1) BID ID -3102700 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
10.00 RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION (GSTN-21EDSPM7624D1ZH) BID ID -3102720 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
11.00 CHANDRAKANTA LENKA (GSTN-21AYHPL5313J1ZN) BID ID -3103359 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
12.00 SUDHIR BEHERA (GSTN-21DENPB1954N1ZE) BID ID -3103420 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
13.00 JYOTI RANJAN SWAIN (GSTN-21BIVPS9972H1ZD) BID ID -3103644 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
14.00 SARADA PRASAN NANDI (GSTN-21AHZPN5692F1ZT) BID ID -3103648 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
15.00 SAMIR PRASAD SETHI (GSTN-21NVDPS4598Q1ZE) BID ID -3105408 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
16.00 SUSANTA KUMAR PARIJA (GSTN-21ABCPP2667D1Z1) BID ID -3105625 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
17.00 CHOUDHURY SURYAKANTA SWAIN (GSTN-21PFSPS5521E1Z2) BID ID -3105774 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
18.00 PRATAP KUMAR ROUT (GSTN-21BHOPR1611Q1Z1) BID ID -3105829 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
19.00 RESHMA SUBUDHI (GSTN-21ECSPS4490E1Z9) BID ID -3106057 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
20.00 AKSHAT CONSTRUCTION (GSTN-21ACHFA4014H1Z1) BID ID -3107301 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
21.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -3107538 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
22.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -3107805 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
23.00 Saroj Kumar Mallick (GSTN-NA) BID ID -3105587 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
24.00 S.S.D CONSTRUCTIONS (GSTN-NA) BID ID -3101675 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
25.00 UMESH KUMAR MAHARANA (GSTN-NA) BID ID -3106694 4225949.60 -14.99 3592479.75 Thirty Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SAUMYA RANJAN MOHANTY,SATYA PRIYA MALLA,S.S.D CONSTRUCTIONS,AMITABH SWAIN,JITENDRA MALLICK,M/S PRALAYA SAMAL,AMITA MOHANTY,BISWAJIT SWAIN PROP. BINODINI ENTERPRISES,TATHAGAT DEBASIS MOHANTY,DEBASHISH DAS,RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION,CHANDRAKANTA LENKA,SUDHIR BEHERA,JYOTI RANJAN SWAIN,SARADA PRASAN NANDI,SAMIR PRASAD SETHI,Saroj Kumar Mallick,SUSANTA KUMAR PARIJA,CHOUDHURY SURYAKANTA SWAIN,PRATAP KUMAR ROUT,RESHMA SUBUDHI,UMESH KUMAR MAHARANA,AKSHAT CONSTRUCTION,MADHUSMITA SWAIN,RATI PRAKASH PALATA(3592479.75)
BOQ Summary Details Tender Title: Repair and restoration of internal road of parking adjacent to Mahanadi Ring road, Cuttack (restoration for parking-3) for ensuing Historic Baliyatra Cuttack Utsav 2025 Tender ID: 2025_EICCL_118504_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYA RANJAN MOHANTY (BID ID -3101590) 3592479.75 L1
2 SATYA PRIYA MALLA (BID ID -3101628) 3592479.75 L1
3 S.S.D CONSTRUCTIONS (BID ID -3101675) 3592479.75 L1
4 AMITABH SWAIN (BID ID -3101704) 3592479.75 L1
5 JITENDRA MALLICK (BID ID -3101715) 3592479.75 L1
6 M/S PRALAYA SAMAL (BID ID -3101816) 3592479.75 L1
7 AMITA MOHANTY (BID ID -3102006) 3592479.75 L1
8 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (BID ID -3102037) 3592479.75 L1
9 TATHAGAT DEBASIS MOHANTY (BID ID -3102593) 3592479.75 L1
10 DEBASHISH DAS (BID ID -3102700) 3592479.75 L1
11 RASMITA MOHANTY Prop. of KALINGA CONSTRUCTION (BID ID -3102720) 3592479.75 L1
12 CHANDRAKANTA LENKA (BID ID -3103359) 3592479.75 L1
13 SUDHIR BEHERA (BID ID -3103420) 3592479.75 L1
14 JYOTI RANJAN SWAIN (BID ID -3103644) 3592479.75 L1
15 SARADA PRASAN NANDI (BID ID -3103648) 3592479.75 L1
16 SAMIR PRASAD SETHI (BID ID -3105408) 3592479.75 L1
17 Saroj Kumar Mallick (BID ID -3105587) 3592479.75 L1
18 SUSANTA KUMAR PARIJA (BID ID -3105625) 3592479.75 L1
19 CHOUDHURY SURYAKANTA SWAIN (BID ID -3105774) 3592479.75 L1
20 PRATAP KUMAR ROUT (BID ID -3105829) 3592479.75 L1
21 RESHMA SUBUDHI (BID ID -3106057) 3592479.75 L1
22 UMESH KUMAR MAHARANA (BID ID -3106694) 3592479.75 L1
23 AKSHAT CONSTRUCTION (BID ID -3107301) 3592479.75 L1
24 MADHUSMITA SWAIN (BID ID -3107538) 3592479.75 L1
25 RATI PRAKASH PALATA (BID ID -3107805) 3592479.75 L1
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