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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹2.4 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹2.4 LRejected-Finance | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹2.4 LRejected-Finance AT ITAMUNDULI HALADIA P O HALADIA P S MAHANGA DIST CUTTACK PIN 754207 | CUTTACK | CUTTACK | ODISHA | 754207 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹2.4 LRejected-Finance AT BARADIA CHAPADA P O NURTANGA P S MAHANGA DIST CUTTACK PIN 754204 | CUTTACK | CUTTACK | ODISHA | 754204 | ₹2.4 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹2.8 L
EMD Value
₹2,900
Closing Date
26 May 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
A/R to Disty No 8C, 8C1, 8C1/2, 8D, 8D1, Kanpur feeder of K.Canal for the year 2025-26
2025_CELBB_113423_18
MND-04/2025-26
National Competitive Bid
Civil Works - Others
Percentage
30 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,900
Yes
19 Sept 2026
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
16 May 2025 - 22 May 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-May-2025 04:10 PM Tender Title: A/R to Disty No 8C, 8C1, 8C1/2, 8D, 8D1, Kanpur feeder of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No 8C, 8C1, 8C1/2, 8D, 8D1, Kanpur feeder of K.Canal for the year 2025-26
Contract No: MND-04 of 2025-26 (On-line) (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 CH. OM PRAKASH DAS (GSTN-21ICTPD9530H1ZE) BID ID -2928706 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
2.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2930113 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
3.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2930960 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
4.00 BHAGYADHAR SETHY (GSTN-21CPFPS4623R1ZF) BID ID -2931122 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
5.00 KAMALAKANTA ROUT (GSTN-21BZVPR6165A1Z7) BID ID -2931404 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
6.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2932683 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
7.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2932804 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
8.00 NIBASH CHANDRA BEHERA (S.C) (GSTN-NA) BID ID -2932815 284129.88 -14.99 241538.81 Two Lakh Fourty One Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: CH. OM PRAKASH DAS,Rasmi Ranjan Parija,SASMITA MALLICK,BHAGYADHAR SETHY,KAMALAKANTA ROUT,PRAKASH SETHY,AMAR KUMAR MALLA,NIBASH CHANDRA BEHERA (S.C)(241538.81)
BOQ Summary Details Tender Title: A/R to Disty No 8C, 8C1, 8C1/2, 8D, 8D1, Kanpur feeder of K.Canal for the year 2025-26 Tender ID: 2025_CELBB_113423_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH. OM PRAKASH DAS (BID ID -2928706) 241538.81 L1
2 Rasmi Ranjan Parija (BID ID -2930113) 241538.81 L1
3 SASMITA MALLICK (BID ID -2930960) 241538.81 L1
4 BHAGYADHAR SETHY (BID ID -2931122) 241538.81 L1
5 KAMALAKANTA ROUT (BID ID -2931404) 241538.81 L1
6 PRAKASH SETHY (BID ID -2932683) 241538.81 L1
7 AMAR KUMAR MALLA (BID ID -2932804) 241538.81 L1
8 NIBASH CHANDRA BEHERA (S.C) (BID ID -2932815) 241538.81 L1
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