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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹1.3 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹1.5 L
EMD Value
₹1,540
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 Disty No.9B, 9C and Mainshiagoth Mahara Of Taladanda main Canal
2025_CELBB_113623_10
MSD_TCN_01/2025-26
Open Tender
Civil Works - Others
Percentage
15 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,540
Yes
12 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: 02-Jun-2025 05:39 PM Tender Title: (10) Pre-Khariff maintenance to Disty No.9B, 9C and Mainshiagoth Mahara Of Taladanda main Canal Tender ID: 2025_CELBB_113623_10
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-Khariff maintenance to Disty No.9B, 9C and Mainshiagoth Mahara Of Taladanda main Canal
Contract No : MSD_TCN_01/2025-26 (SL NO.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -2943153 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
2.00 ANIL KUMAR SETHI (GSTN-21JURPS8821R1ZE) BID ID -2943845 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2944264 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
4.00 ARATI SWAIN (GSTN-21RQRPS9966R1ZY) BID ID -2944715 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
5.00 SANTOSH KUMAR MOHANTY (GSTN-21AUUPM2209D2ZW) BID ID -2945124 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
6.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2945154 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
7.00 SASMITA PARIDA (GSTN-21EEAPP4373D1ZU) BID ID -2946180 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
8.00 KALPATARU SETHY (GSTN-NA) BID ID -2935974 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
9.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2944117 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
10.00 AMARESH SWAIN (GSTN-NA) BID ID -2936394 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
11.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2947263 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
12.00 DHANANJAY MALLICK (GSTN-NA) BID ID -2947104 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
13.00 AMARESWAR DAS (GSTN-NA) BID ID -2945718 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
14.00 TAPAN KUMAR SWAIN (GSTN-NA) BID ID -2937699 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
15.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -2930418 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
16.00 RASMITA BEHERA (GSTN-NA) BID ID -2942205 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
17.00 PRATIMA JENA (GSTN-NA) BID ID -2930903 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
18.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933475 154188.09 -14.99 131075.30 One Lakh Thirty One Thousand Seventy Five
Lowest Amount Quoted BY: PRASANTA KUMAR BEHERA,PRATIMA JENA,RASHMI RANJAN LENKA,KALPATARU SETHY,AMARESH SWAIN,TAPAN KUMAR SWAIN,RASMITA BEHERA,MANORANJAN PARIDA,ANIL KUMAR SETHI,BASUDEV CONSTRUCTION AND SUPPLIER,NIRUPAMA BEHERA,ARATI SWAIN,SANTOSH KUMAR MOHANTY,SASMITA MALLICK,AMARESWAR DAS,SASMITA PARIDA,DHANANJAY MALLICK,SAFIKUR REHMAN(131075.30)
BOQ Summary Details Tender Title: (10) Pre-Khariff maintenance to Disty No.9B, 9C and Mainshiagoth Mahara Of Taladanda main Canal Tender ID: 2025_CELBB_113623_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR BEHERA (BID ID -2930418) 131075.30 L1
2 PRATIMA JENA (BID ID -2930903) 131075.30 L1
3 RASHMI RANJAN LENKA (BID ID -2933475) 131075.30 L1
4 KALPATARU SETHY (BID ID -2935974) 131075.30 L1
5 AMARESH SWAIN (BID ID -2936394) 131075.30 L1
6 TAPAN KUMAR SWAIN (BID ID -2937699) 131075.30 L1
7 RASMITA BEHERA (BID ID -2942205) 131075.30 L1
8 MANORANJAN PARIDA (BID ID -2943153) 131075.30 L1
9 ANIL KUMAR SETHI (BID ID -2943845) 131075.30 L1
10 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -2944117) 131075.30 L1
11 NIRUPAMA BEHERA (BID ID -2944264) 131075.30 L1
12 ARATI SWAIN (BID ID -2944715) 131075.30 L1
13 SANTOSH KUMAR MOHANTY (BID ID -2945124) 131075.30 L1
14 SASMITA MALLICK (BID ID -2945154) 131075.30 L1
15 AMARESWAR DAS (BID ID -2945718) 131075.30 L1
16 SASMITA PARIDA (BID ID -2946180) 131075.30 L1
17 DHANANJAY MALLICK (BID ID -2947104) 131075.30 L1
18 SAFIKUR REHMAN (BID ID -2947263) 131075.30 L1
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