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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Selected through Lottery system |
| 2 | L1₹3.8 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | ₹3.8 L | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,410
Closing Date
2 Jun 2025, 10:00 amClosed
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack-753001
Pre-khariff Maintenance to Hatikena Sub-Minor,Mithilo S/M. and Napanga S/M of Taladanda Canal System
2025_CELBB_113623_18
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,410
Yes
6 Feb 2026
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 05:27 PM Tender Title: (18) Pre-khariff Maintenance to Hatikena Sub-Minor,Mithilo S/M. and Napanga S/M of Taladanda Canal System Tender ID: 2025_CELBB_113623_18
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff Maintenance to Hatikena Sub-Minor,Mithilo S/M. & Napanga S/M of Taladanda Canal System.
Contract No : MSD_TCN_01/2025-26 (SL NO.18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2929303 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
2.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935795 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
3.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2941121 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
4.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941548 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
5.00 SANJAYA KUMAR MOHAPATRA (GSTN-21DGAPM5103H1Z0) BID ID -2943160 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
6.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943641 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
7.00 ANIL KUMAR SETHI (GSTN-21JURPS8821R1ZE) BID ID -2943859 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
8.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2944016 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
9.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2944180 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
10.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944308 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
11.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944326 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
12.00 SUSANTA KUMAR SETHY (GSTN-21DJHPS4760J1ZY) BID ID -2945500 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
13.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2946639 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
14.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946723 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
15.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944802 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
16.00 PRATIMA JENA (GSTN-NA) BID ID -2931299 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
17.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933471 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
18.00 AJAYA KUMAR MOHAPATRA (GSTN-NA) BID ID -2946041 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
19.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2947353 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
20.00 RAMJAMUNA CONSTRUCTION (GSTN-NA) BID ID -2936269 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
21.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937666 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
22.00 BALLAVANANDA SWAIN (GSTN-NA) BID ID -2938658 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
23.00 AMARESH SWAIN (GSTN-NA) BID ID -2936425 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
24.00 SATYABHAMA DAS (GSTN-NA) BID ID -2943857 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
25.00 KALPATARU SETHY (GSTN-NA) BID ID -2936012 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
26.00 LITALI PARIDA (GSTN-NA) BID ID -2946679 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
27.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932840 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
28.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2947336 441174.69 -14.99 375042.61 Three Lakh Seventy Five Thousand Fourty Two
Lowest Amount Quoted BY: NALINI KANTA SETHY,PRATIMA JENA,SANJAYA KUMAR BISWAL,RASHMI RANJAN LENKA,SUBODHA CHANDRA DASH,KALPATARU SETHY,RAMJAMUNA CONSTRUCTION,AMARESH SWAIN,TAPAN KUMAR SWAIN,BALLAVANANDA SWAIN,SIBA NARAYAN JENA,Rakesh Kumar Mohapatra,SANJAYA KUMAR MOHAPATRA,SUDHAKAR BARAL,SATYABHAMA DAS,ANIL KUMAR SETHI,BIKRAM KISHOR ROUT,NIHARIKA PATTANAIK,GAGAN KHANDUAL,NIRUPAMA BEHERA,SHRUTI RANJAN BEHERA,SUSANTA KUMAR SETHY,AJAYA KUMAR MOHAPATRA,M/S SUSIL MALLICK,LITALI PARIDA,M/S SAUVAGYALAL SINGH,SANTOSH MOHANTY,MANAS RANJAN NAYAK(375042.61)
BOQ Summary Details Tender Title: (18) Pre-khariff Maintenance to Hatikena Sub-Minor,Mithilo S/M. and Napanga S/M of Taladanda Canal System Tender ID: 2025_CELBB_113623_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929303) 375042.61 L1
2 PRATIMA JENA (BID ID -2931299) 375042.61 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932840) 375042.61 L1
4 RASHMI RANJAN LENKA (BID ID -2933471) 375042.61 L1
5 SUBODHA CHANDRA DASH (BID ID -2935795) 375042.61 L1
6 KALPATARU SETHY (BID ID -2936012) 375042.61 L1
7 RAMJAMUNA CONSTRUCTION (BID ID -2936269) 375042.61 L1
8 AMARESH SWAIN (BID ID -2936425) 375042.61 L1
9 TAPAN KUMAR SWAIN (BID ID -2937666) 375042.61 L1
10 BALLAVANANDA SWAIN (BID ID -2938658) 375042.61 L1
11 SIBA NARAYAN JENA (BID ID -2941121) 375042.61 L1
12 Rakesh Kumar Mohapatra (BID ID -2941548) 375042.61 L1
13 SANJAYA KUMAR MOHAPATRA (BID ID -2943160) 375042.61 L1
14 SUDHAKAR BARAL (BID ID -2943641) 375042.61 L1
15 SATYABHAMA DAS (BID ID -2943857) 375042.61 L1
16 ANIL KUMAR SETHI (BID ID -2943859) 375042.61 L1
17 BIKRAM KISHOR ROUT (BID ID -2944016) 375042.61 L1
18 NIHARIKA PATTANAIK (BID ID -2944180) 375042.61 L1
19 GAGAN KHANDUAL (BID ID -2944308) 375042.61 L1
20 NIRUPAMA BEHERA (BID ID -2944326) 375042.61 L1
21 SHRUTI RANJAN BEHERA (BID ID -2944802) 375042.61 L1
22 SUSANTA KUMAR SETHY (BID ID -2945500) 375042.61 L1
23 AJAYA KUMAR MOHAPATRA (BID ID -2946041) 375042.61 L1
24 M/S SUSIL MALLICK (BID ID -2946639) 375042.61 L1
25 LITALI PARIDA (BID ID -2946679) 375042.61 L1
26 M/S SAUVAGYALAL SINGH (BID ID -2946723) 375042.61 L1
27 SANTOSH MOHANTY (BID ID -2947336) 375042.61 L1
28 MANAS RANJAN NAYAK (BID ID -2947353) 375042.61 L1
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