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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₹3.7 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.7 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.7 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,400
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 Talapada minor from RD 00m to 9300mtr (Bed Cutting and Jungle Clearance)
2025_CELBB_113623_33
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
₹4,400
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 01:50 PM Tender Title: (33) Pre-khariff maintenance Talapada minor from RD 00m to 9300mtr (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_33
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance Talapada minor from RD 00m to 9300mtr (Bed Cutting & Jungle Clearance)
Contract No : MSD_TCN_01/2025-26 (SL NO.33)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941567 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
2.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2942171 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
3.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942619 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
4.00 DAMAYANTEE PATRA (GSTN-21EXZPP8446P1Z7) BID ID -2944244 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
5.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944408 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
6.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945230 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945771 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
8.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946818 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
9.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2946911 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
10.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2947459 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
11.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947672 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
12.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2947700 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
13.00 PRATIMA JENA (GSTN-NA) BID ID -2931855 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
14.00 LITALI PARIDA (GSTN-NA) BID ID -2946698 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
15.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938747 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
16.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932739 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
17.00 SURESH CHANDRADAS (GSTN-NA) BID ID -2944258 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
18.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -2942271 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
19.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2934721 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
20.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936296 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
21.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946190 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
22.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942553 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
23.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944857 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
24.00 AJAYA KUMAR MOHAPATRA (GSTN-NA) BID ID -2946039 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
25.00 AMARESH SWAIN (GSTN-NA) BID ID -2940127 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
26.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2947342 439868.09 -14.99 373931.86 Three Lakh Seventy Three Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: PRATIMA JENA,SANJAYA KUMAR BISWAL,PRATIKSHYA PRIYADARSINI ROUT,RAMJAMUNA CONSTRUCTION,BALLAVANANDA SWAIN,AMARESH SWAIN,Rakesh Kumar Mohapatra,SUBODHA CHANDRA DASH,SUBASH CHANDRA SAHOO,SANTOSH MOHANTY,SUDHAKAR BARAL,DAMAYANTEE PATRA,SURESH CHANDRADAS,GAGAN KHANDUAL,SHRUTI RANJAN BEHERA,SASMITA MALLICK,NIRUPAMA BEHERA,AJAYA KUMAR MOHAPATRA,MAHABIR ENTERPRISES,LITALI PARIDA,M/S SAUVAGYALAL SINGH,SAROJINI RAY,MANAS RANJAN NAYAK,PRASANNA KUMAR SWAIN,SURESH KUMAR SAMAL,BIJAYA BHOL(373931.86)
BOQ Summary Details Tender Title: (33) Pre-khariff maintenance Talapada minor from RD 00m to 9300mtr (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931855) 373931.86 L1
2 SANJAYA KUMAR BISWAL (BID ID -2932739) 373931.86 L1
3 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2934721) 373931.86 L1
4 RAMJAMUNA CONSTRUCTION (BID ID -2936296) 373931.86 L1
5 BALLAVANANDA SWAIN (BID ID -2938747) 373931.86 L1
6 AMARESH SWAIN (BID ID -2940127) 373931.86 L1
7 Rakesh Kumar Mohapatra (BID ID -2941567) 373931.86 L1
8 SUBODHA CHANDRA DASH (BID ID -2942171) 373931.86 L1
9 SUBASH CHANDRA SAHOO (BID ID -2942271) 373931.86 L1
10 SANTOSH MOHANTY (BID ID -2942553) 373931.86 L1
11 SUDHAKAR BARAL (BID ID -2942619) 373931.86 L1
12 DAMAYANTEE PATRA (BID ID -2944244) 373931.86 L1
13 SURESH CHANDRADAS (BID ID -2944258) 373931.86 L1
14 GAGAN KHANDUAL (BID ID -2944408) 373931.86 L1
15 SHRUTI RANJAN BEHERA (BID ID -2944857) 373931.86 L1
16 SASMITA MALLICK (BID ID -2945230) 373931.86 L1
17 NIRUPAMA BEHERA (BID ID -2945771) 373931.86 L1
18 AJAYA KUMAR MOHAPATRA (BID ID -2946039) 373931.86 L1
19 MAHABIR ENTERPRISES (BID ID -2946190) 373931.86 L1
20 LITALI PARIDA (BID ID -2946698) 373931.86 L1
21 M/S SAUVAGYALAL SINGH (BID ID -2946818) 373931.86 L1
22 SAROJINI RAY (BID ID -2946911) 373931.86 L1
23 MANAS RANJAN NAYAK (BID ID -2947342) 373931.86 L1
24 PRASANNA KUMAR SWAIN (BID ID -2947459) 373931.86 L1
25 SURESH KUMAR SAMAL (BID ID -2947672) 373931.86 L1
26 BIJAYA BHOL (BID ID -2947700) 373931.86 L1
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