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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC AT HANUMANPADA W NO 08 TALCHER TOWN DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC Work order issued in his favour | |
| 2 | L1₹4.4 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹5.2 L
EMD Value
₹5,300
Closing Date
20 Jun 2025, 5:30 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division
Pre-Khariff maintenance to Disty. No.16B from RD 00 to 7.160 Km, Kumari Sub-Minor from RD 00 to 1.100 Km, Nandigrama Sub-Minor from RD 00 to 1.100 Km and Sansilo Sub-Minor from RD 00 to 1.700 Km for the year 2025
2025_CELBB_114310_28
NOTICE NO.JID-JID-04 OF 2025-26
Open Tender
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,300
Yes
14 Oct 2026
9 Jun 2025
21 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 22-Jun-2025 10:12 AM Tender Title: 28. Pre-Khariff maintenance to Disty. No.16B from RD 00 to 7.160 Km, Kumari Sub-Minor from RD 00 to 1.100 Km, Nandigrama Sub-Minor from RD 00 to 1.100 Km and Sansilo Sub-Minor from RD 00 to 1.700 Km for the year 2025 Tender ID: 2025_CELBB_114310_28
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Pre-Khariff maintenance to Disty. No.16B from RD 00 to 7.160 Km, Kumari Sub-Minor from RD 00 to 1.100 Km, Nandigrama Sub-Minor from RD 00 to 1.100 Km & Sansilo Sub-Minor from RD 00 to 1.700 Km for the year 2025
Contract No : TCN JID-04 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 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2966072 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
2.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2966764 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
3.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2967779 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
4.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2967885 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
5.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2970031 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
6.00 BENUDHAR NAYAK (GSTN-21ASBPN2546B1ZF) BID ID -2971755 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
7.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2975009 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
8.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2975210 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
9.00 NARESH KUMAR BEHERA (GSTN-21CBKPB1675H2ZY) BID ID -2975251 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
10.00 JASOBANTA LENKA (GSTN-NA) BID ID -2971974 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
11.00 SAUMYASHREE BISWAL (GSTN-NA) BID ID -2968920 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
12.00 NAGENDRA JENA (GSTN-NA) BID ID -2973968 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
13.00 PRIYATAMA ROUT (GSTN-NA) BID ID -2967105 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
14.00 PRADEEP KUMAR DAS (GSTN-NA) BID ID -2961815 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
15.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2973143 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
16.00 Niranjan Sahoo (GSTN-NA) BID ID -2974838 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
17.00 ROJALIN DAS (GSTN-NA) BID ID -2973896 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
18.00 DILLIP TARAI (GSTN-NA) BID ID -2975646 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
19.00 LITALI PARIDA (GSTN-NA) BID ID -2974730 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
20.00 M/S SUDHIR SAMAL (GSTN-NA) BID ID -2973573 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
21.00 SANDIP KUMAR BISWAL (GSTN-NA) BID ID -2968582 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
22.00 PRABIR BHATTA (GSTN-NA) BID ID -2972741 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
23.00 MANMATH KUMAR OJHA (GSTN-NA) BID ID -2973749 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
24.00 SOUMYA RANJAN ROUT (GSTN-NA) BID ID -2972948 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
25.00 SUJIT KUMAR PUHAN (GSTN-NA) BID ID -2972145 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
26.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2974900 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
27.00 TANUJA MOHANTY (GSTN-NA) BID ID -2970059 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
28.00 AJAYA KUMAR BISWAL (GSTN-NA) BID ID -2964463 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
29.00 PRATIMA JENA (GSTN-NA) BID ID -2967012 523287.26 -14.99 444846.50 Four Lakh Fourty Four Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: PRADEEP KUMAR DAS,AJAYA KUMAR BISWAL,PRASANA KUMAR SWAIN,PRABIR KUMAR KUNAR,PRATIMA JENA,PRIYATAMA ROUT,SURESH KUMAR SAMAL,NIRUPAMA BEHERA,SANDIP KUMAR BISWAL,SAUMYASHREE BISWAL,HARA PRASAD MOHANTY,TANUJA MOHANTY,BENUDHAR NAYAK,JASOBANTA LENKA,SUJIT KUMAR PUHAN,PRABIR BHATTA,SOUMYA RANJAN ROUT,TAPAN KUMAR MALLA,M/S SUDHIR SAMAL,MANMATH KUMAR OJHA,ROJALIN DAS,NAGENDRA JENA,LITALI PARIDA,Niranjan Sahoo,SUDHAKAR MALLICK,RANJANKUMARPOLEI,MAMINA SAHOO,NARESH KUMAR BEHERA,DILLIP TARAI(444846.50)
BOQ Summary Details Tender Title: 28. Pre-Khariff maintenance to Disty. No.16B from RD 00 to 7.160 Km, Kumari Sub-Minor from RD 00 to 1.100 Km, Nandigrama Sub-Minor from RD 00 to 1.100 Km and Sansilo Sub-Minor from RD 00 to 1.700 Km for the year 2025 Tender ID: 2025_CELBB_114310_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR DAS (BID ID -2961815) 444846.50 L1
2 AJAYA KUMAR BISWAL (BID ID -2964463) 444846.50 L1
3 PRASANA KUMAR SWAIN (BID ID -2966072) 444846.50 L1
4 PRABIR KUMAR KUNAR (BID ID -2966764) 444846.50 L1
5 PRATIMA JENA (BID ID -2967012) 444846.50 L1
6 PRIYATAMA ROUT (BID ID -2967105) 444846.50 L1
7 SURESH KUMAR SAMAL (BID ID -2967779) 444846.50 L1
8 NIRUPAMA BEHERA (BID ID -2967885) 444846.50 L1
9 SANDIP KUMAR BISWAL (BID ID -2968582) 444846.50 L1
10 SAUMYASHREE BISWAL (BID ID -2968920) 444846.50 L1
11 HARA PRASAD MOHANTY (BID ID -2970031) 444846.50 L1
12 TANUJA MOHANTY (BID ID -2970059) 444846.50 L1
13 BENUDHAR NAYAK (BID ID -2971755) 444846.50 L1
14 JASOBANTA LENKA (BID ID -2971974) 444846.50 L1
15 SUJIT KUMAR PUHAN (BID ID -2972145) 444846.50 L1
16 PRABIR BHATTA (BID ID -2972741) 444846.50 L1
17 SOUMYA RANJAN ROUT (BID ID -2972948) 444846.50 L1
18 TAPAN KUMAR MALLA (BID ID -2973143) 444846.50 L1
19 M/S SUDHIR SAMAL (BID ID -2973573) 444846.50 L1
20 MANMATH KUMAR OJHA (BID ID -2973749) 444846.50 L1
21 ROJALIN DAS (BID ID -2973896) 444846.50 L1
22 NAGENDRA JENA (BID ID -2973968) 444846.50 L1
23 LITALI PARIDA (BID ID -2974730) 444846.50 L1
24 Niranjan Sahoo (BID ID -2974838) 444846.50 L1
25 SUDHAKAR MALLICK (BID ID -2974900) 444846.50 L1
26 RANJANKUMARPOLEI (BID ID -2975009) 444846.50 L1
27 MAMINA SAHOO (BID ID -2975210) 444846.50 L1
28 NARESH KUMAR BEHERA (BID ID -2975251) 444846.50 L1
29 DILLIP TARAI (BID ID -2975646) 444846.50 L1
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