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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.2 LRejected-Finance AT CHHAPADA P O RAHADINGA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.2 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.6 L
EMD Value
₹2,570
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 to Disty No.9,9A of Taladanda main Canal
2025_CELBB_113623_9
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,570
Yes
12 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: 02-Jun-2025 04:35 PM Tender Title: (9) Pre-Khariff maintenance to Disty No.9,9A of Taladanda main Canal Tender ID: 2025_CELBB_113623_9
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-Khariff maintenance to Disty No.9,9A of Taladanda main Canal
Contract No : MSD_TCN_01/2025-26 (SL NO.09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUVENDU MISHRA (GSTN-21DAUPM7590G1Z7) BID ID -2933427 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
2.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2941140 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944246 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
4.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945138 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
5.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2945971 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
6.00 SASMITA PARIDA (GSTN-21EEAPP4373D1ZU) BID ID -2946170 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
7.00 Sangram Swain (GSTN-NA) BID ID -2934934 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
8.00 PRATIMA JENA (GSTN-NA) BID ID -2930899 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
9.00 DHANANJAY MALLICK (GSTN-NA) BID ID -2947100 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
10.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2945653 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
11.00 AMARESWAR DAS (GSTN-NA) BID ID -2945751 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
12.00 AMAR PRASAD RAY (GSTN-NA) BID ID -2943297 256860.96 -14.99 218357.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: PRATIMA JENA,SHUVENDU MISHRA,Sangram Swain,SURESH KUMAR SAMAL,AMAR PRASAD RAY,NIRUPAMA BEHERA,SASMITA MALLICK,JAYASHREE BEHERA,AMARESWAR DAS,ARATI SWAIN,SASMITA PARIDA,DHANANJAY MALLICK(218357.50)
BOQ Summary Details Tender Title: (9) Pre-Khariff maintenance to Disty No.9,9A of Taladanda main Canal Tender ID: 2025_CELBB_113623_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2930899) 218357.50 L1
2 SHUVENDU MISHRA (BID ID -2933427) 218357.50 L1
3 Sangram Swain (BID ID -2934934) 218357.50 L1
4 SURESH KUMAR SAMAL (BID ID -2941140) 218357.50 L1
5 AMAR PRASAD RAY (BID ID -2943297) 218357.50 L1
6 NIRUPAMA BEHERA (BID ID -2944246) 218357.50 L1
7 SASMITA MALLICK (BID ID -2945138) 218357.50 L1
8 JAYASHREE BEHERA (BID ID -2945653) 218357.50 L1
9 AMARESWAR DAS (BID ID -2945751) 218357.50 L1
10 ARATI SWAIN (BID ID -2945971) 218357.50 L1
11 SASMITA PARIDA (BID ID -2946170) 218357.50 L1
12 DHANANJAY MALLICK (BID ID -2947100) 218357.50 L1
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