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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC Work order issued in his favour |
| 2 | L1₹9.7 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | ₹9.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 3 | L1₹9.7 LRejected-Finance BAULAPUR PO PUNANGA PS DIST JAGATSINGHPUR JAGATSINGHPUR | JHARSUGUDA | ODISHA | 768201 | ₹9.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 4 | L1₹9.7 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | ₹9.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 5 | L1₹9.7 LRejected-Finance | ₹9.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹11.4 L
EMD Value
₹11,500
Closing Date
29 Apr 2025, 5:30 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Civil Work
2025_CELBB_112501_50
NOTICE NO.JID-01 OF 2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,500
Yes
6 Jul 2026
17 Apr 2025
30 Apr 2025
17 Apr 2025
29 Apr 2025
17 Apr 2025
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 08-May-2025 11:54 AM Tender Title: Repair and construction of outlets and slab culvert over Disty. No.8 and Its system Tender ID: 2025_CELBB_112501_50
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Repair & construction of outlets and slab culvert over Disty. No.8 & Its system
Contract No : TCN JID-01 of 2025-26 (SL. NO.59)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWARANJAN SWAIN (GSTN-21CSEPS9141Q1Z5) BID ID -2888257 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
2.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2890628 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
3.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2893393 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
4.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2895692 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
5.00 NARESH KUMAR BEHERA (GSTN-21CBKPB1675H2ZY) BID ID -2895985 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
6.00 PRIYATAMA ROUT (GSTN-NA) BID ID -2887750 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
7.00 AMARESWAR DAS (GSTN-NA) BID ID -2897437 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
8.00 PRATIMA JENA (GSTN-NA) BID ID -2890766 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
9.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2897715 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
10.00 RASHMI RANJAN ROUL (GSTN-NA) BID ID -2898818 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
11.00 SUDHANSU SEKHAR BISWAL (GSTN-NA) BID ID -2896919 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
12.00 JAYANTA KUMAR BAL (GSTN-NA) BID ID -2900857 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
13.00 JAYASHREE DAS (GSTN-NA) BID ID -2893865 1141688.35 -14.99 970549.27 Nine Lakh Seventy Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: PRIYATAMA ROUT,BISWARANJAN SWAIN,HARA PRASAD MOHANTY,PRATIMA JENA,LOKANATH MAJHI,JAYASHREE DAS,SASMITA MALLICK,NARESH KUMAR BEHERA,SUDHANSU SEKHAR BISWAL,AMARESWAR DAS,BASUDEV CONSTRUCTION AND SUPPLIER,RASHMI RANJAN ROUL,JAYANTA KUMAR BAL(970549.27)
BOQ Summary Details Tender Title: Repair and construction of outlets and slab culvert over Disty. No.8 and Its system Tender ID: 2025_CELBB_112501_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYATAMA ROUT (BID ID -2887750) 970549.27 L1
2 BISWARANJAN SWAIN (BID ID -2888257) 970549.27 L1
3 HARA PRASAD MOHANTY (BID ID -2890628) 970549.27 L1
4 PRATIMA JENA (BID ID -2890766) 970549.27 L1
5 LOKANATH MAJHI (BID ID -2893393) 970549.27 L1
6 JAYASHREE DAS (BID ID -2893865) 970549.27 L1
7 SASMITA MALLICK (BID ID -2895692) 970549.27 L1
8 NARESH KUMAR BEHERA (BID ID -2895985) 970549.27 L1
9 SUDHANSU SEKHAR BISWAL (BID ID -2896919) 970549.27 L1
10 AMARESWAR DAS (BID ID -2897437) 970549.27 L1
11 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -2897715) 970549.27 L1
12 RASHMI RANJAN ROUL (BID ID -2898818) 970549.27 L1
13 JAYANTA KUMAR BAL (BID ID -2900857) 970549.27 L1
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