Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.1 LAccepted-Finance AT PO TIRTOL DIST JAGATSINGHPUR | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.1 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹2.4 L
EMD Value
₹2,430
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 to Kostimallikapur S/M and Bhattagrama S/M (Bed Cutting and Jungle Clearance).
2025_CELBB_113623_21
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
₹2,430
Yes
23 Jul 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: 02-Jun-2025 05:06 PM Tender Title: (21) Pre Khariff maintenance to Kostimallikapur S/M and Bhattagrama S/M (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_21
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to Kostimallikapur S/M and Bhattagrama S/M (Bed Cutting & Jungle Clearance).
Contract No : MSD_TCN_01/2025-26 (SL NO.21)
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 -2929300 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
2.00 AMARENDRA DAS (GSTN-21CTIPD1896G1ZT) BID ID -2931069 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
3.00 PRITIRANJAN DASH (GSTN-21ARGPD5973N1ZK) BID ID -2931453 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
4.00 SMRUTI RANJANA SWAIN (GSTN-21MVYPS2686D1ZS) BID ID -2932644 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
5.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2935807 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
6.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2936361 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
7.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2939629 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
8.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941111 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
9.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941551 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
10.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2943481 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
11.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943736 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
12.00 PRAFULLA KUMAR SINGH (GSTN-21BAJPS9929N2ZV) BID ID -2943914 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
13.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944344 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
14.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944874 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
15.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945182 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
16.00 TANMAYA KUMAR MOHANTY (GSTN-21CZMPM0754Q1ZW) BID ID -2946550 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
17.00 KISHORE KUMAR NAYAK (GSTN-21AEMPN9232P1ZZ) BID ID -2947118 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
18.00 RASMITA BEHERA (GSTN-NA) BID ID -2946841 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
19.00 RAMANATH MOHANTY (GSTN-NA) BID ID -2945284 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
20.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932826 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
21.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -2941920 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
22.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2940821 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
23.00 SARADA PRASAD DAS (GSTN-NA) BID ID -2946056 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
24.00 PRATIMA JENA (GSTN-NA) BID ID -2931677 242679.44 -14.99 206301.79 Two Lakh Six Thousand Three Hundred and One
Lowest Amount Quoted BY: NALINI KANTA SETHY,AMARENDRA DAS,PRITIRANJAN DASH,PRATIMA JENA,SMRUTI RANJANA SWAIN,SANJAYA KUMAR BISWAL,SUBODHA CHANDRA DASH,SUBRAT KUMAR DASH,SIBA NARAYAN JENA,SATYA PRAKASH DASH,SUDEEP ROUT,Rakesh Kumar Mohapatra,RANJIT KUMAR SWAIN,SUDHAKAR BARAL,CHITTA RANJAN RATH,PRAFULLA KUMAR SINGH,GAGAN KHANDUAL,NIRUPAMA BEHERA,SASMITA MALLICK,RAMANATH MOHANTY,SARADA PRASAD DAS,TANMAYA KUMAR MOHANTY,RASMITA BEHERA,KISHORE KUMAR NAYAK(206301.79)
BOQ Summary Details Tender Title: (21) Pre Khariff maintenance to Kostimallikapur S/M and Bhattagrama S/M (Bed Cutting and Jungle Clearance). Tender ID: 2025_CELBB_113623_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI KANTA SETHY (BID ID -2929300) 206301.79 L1
2 AMARENDRA DAS (BID ID -2931069) 206301.79 L1
3 PRITIRANJAN DASH (BID ID -2931453) 206301.79 L1
4 PRATIMA JENA (BID ID -2931677) 206301.79 L1
5 SMRUTI RANJANA SWAIN (BID ID -2932644) 206301.79 L1
6 SANJAYA KUMAR BISWAL (BID ID -2932826) 206301.79 L1
7 SUBODHA CHANDRA DASH (BID ID -2935807) 206301.79 L1
8 SUBRAT KUMAR DASH (BID ID -2936361) 206301.79 L1
9 SIBA NARAYAN JENA (BID ID -2939629) 206301.79 L1
10 SATYA PRAKASH DASH (BID ID -2940821) 206301.79 L1
11 SUDEEP ROUT (BID ID -2941111) 206301.79 L1
12 Rakesh Kumar Mohapatra (BID ID -2941551) 206301.79 L1
13 RANJIT KUMAR SWAIN (BID ID -2941920) 206301.79 L1
14 SUDHAKAR BARAL (BID ID -2943481) 206301.79 L1
15 CHITTA RANJAN RATH (BID ID -2943736) 206301.79 L1
16 PRAFULLA KUMAR SINGH (BID ID -2943914) 206301.79 L1
17 GAGAN KHANDUAL (BID ID -2944344) 206301.79 L1
18 NIRUPAMA BEHERA (BID ID -2944874) 206301.79 L1
19 SASMITA MALLICK (BID ID -2945182) 206301.79 L1
20 RAMANATH MOHANTY (BID ID -2945284) 206301.79 L1
21 SARADA PRASAD DAS (BID ID -2946056) 206301.79 L1
22 TANMAYA KUMAR MOHANTY (BID ID -2946550) 206301.79 L1
23 RASMITA BEHERA (BID ID -2946841) 206301.79 L1
24 KISHORE KUMAR NAYAK (BID ID -2947118) 206301.79 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .