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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.18Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.97+₹13.79 (38.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.41+₹17.23 (47.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹45.9 L
EMD Value
₹2.3 L
Closing Date
3 Oct 2025, 5:00 pmClosed
CCSO-cum-DM, OSCSC Ltd., Kalahandi
Office of the Chief CSO-cum-District Manager, OSCSC Ltd., Kalahandi, Bhawanipatna, 766001
Appointment of level-II contractor for transportation of CMR from RRC to FPS of Kesinga Block / NAC
2025_OSCSC_118196_1
2641/18.09.2025
Open Tender
Handling and Transportation
Percentage
600 days
Kesinga Block/NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹2.3 L
Office of the CCSO-cum-DM, OSCSC Ltd., Kalahandi
22 Dec 2025
19 Sept 2025
4 Oct 2025
19 Sept 2025
3 Oct 2025
19 Sept 2025
19 Sept 2025 - 22 Sept 2025
22 Sept 2025
eProcurement System Government of Odisha Created By: Sujata Mishra Created Date/Time: 13-Oct-2025 05:14 PM Tender Title: For appointment of level-II contractor for transportation of CMR from RRC to FPS of Kesinga Block / NAC Tender ID: 2025_OSCSC_118196_1
Tender Inviting Authority: District Manager, OSCSC Ltd., Kalahandi
Name of Work:Selection and appointment of 'LEVEL-II' transport contractor for transportation of Custom Milled Rice (CMR) from Rice Receivng Centre (RRC) OSWC KESINGA to KESINGA BLOCK & NAC Unit (Block/ULB)Retail Centre (FPS).
Tender No. 2641 Date. 18.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AGRAWAL DISTRIBUTORS (GSTN-NA) BID ID -3097117 1.000 45.000 1.450 One
2.00 SRIRAM CARRIERS (GSTN-NA) BID ID -3102704 1.000 5.000 1.050 One
3.00 SRI SAROJ KUMAR AGRAWAL (GSTN-NA) BID ID -3096517 1.000 55.000 1.550 One
Lowest Amount Quoted BY: SRIRAM CARRIERS(1.050)
BOQ Summary Details Tender Title: For appointment of level-II contractor for transportation of CMR from RRC to FPS of Kesinga Block / NAC Tender ID: 2025_OSCSC_118196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIRAM CARRIERS (BID ID -3102704) 1.050 L1
2 M/S AGRAWAL DISTRIBUTORS (BID ID -3097117) 1.450 L2
3 SRI SAROJ KUMAR AGRAWAL (BID ID -3096517) 1.550 L3
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