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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₹3.8 LAccepted-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹3.8 LRejected-Finance NOT SPECIFIED | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹3.8 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹3.8 LRejected-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹3.8 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.5 L
EMD Value
₹4,510
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 of Disty No 12 A, Bafapur Sub minor and Baripada Sub minor
2025_CELBB_113623_37
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
₹4,510
Yes
28 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: 03-Jun-2025 02:48 PM Tender Title: (37) Pre-khariff maintenance of Disty No 12 A, Bafapur Sub minor and Baripada Sub minor Tender ID: 2025_CELBB_113623_37
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance of Disty No 12 A, Bafapur Sub minor and Baripada Sub minor
Contract No : MSD_TCN_01/2025-26 (SL NO.37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2932109 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
2.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2939020 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
3.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2941332 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
4.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941574 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
5.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2942985 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
6.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2943028 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
7.00 CHITTA RANJAN RATH (GSTN-21ALUPR2601R1ZL) BID ID -2943930 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
8.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2944020 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
9.00 DIPTI RANJAN PATRA (GSTN-21ELFPP1303D1ZU) BID ID -2944249 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
10.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944412 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
11.00 SUSANTA KUMAR SETHY (GSTN-21DJHPS4760J1ZY) BID ID -2945507 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
12.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945812 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
13.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2946763 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
14.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2932714 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
15.00 NAGENDRA JENA (GSTN-NA) BID ID -2946294 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
16.00 SANTOSH MOHANTY (GSTN-NA) BID ID -2942006 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
17.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -2945210 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
18.00 PRATIMA JENA (GSTN-NA) BID ID -2931880 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
19.00 RAMANATH MOHANTY (GSTN-NA) BID ID -2945333 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
20.00 MAHABIR ENTERPRISES (GSTN-NA) BID ID -2946240 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
21.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2944870 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
22.00 LITALI PARIDA (GSTN-NA) BID ID -2946740 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
23.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2941736 450962.04 -14.99 383362.83 Three Lakh Eighty Three Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PRATIMA JENA,BIJAYA BHOL,SANJAYA KUMAR BISWAL,SUBRAT KUMAR DASH,SUDEEP ROUT,Rakesh Kumar Mohapatra,SATYA PRAKASH DASH,SANTOSH MOHANTY,SUDHAKAR BARAL,AJAYA KUMAR BHUYAN,CHITTA RANJAN RATH,BIKRAM KISHOR ROUT,DIPTI RANJAN PATRA,GAGAN KHANDUAL,SHRUTI RANJAN BEHERA,BINAYA MOHAPATRA,RAMANATH MOHANTY,SUSANTA KUMAR SETHY,NIRUPAMA BEHERA,MAHABIR ENTERPRISES,NAGENDRA JENA,LITALI PARIDA,TAPAN KUMAR JENA(383362.83)
BOQ Summary Details Tender Title: (37) Pre-khariff maintenance of Disty No 12 A, Bafapur Sub minor and Baripada Sub minor Tender ID: 2025_CELBB_113623_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931880) 383362.83 L1
2 BIJAYA BHOL (BID ID -2932109) 383362.83 L1
3 SANJAYA KUMAR BISWAL (BID ID -2932714) 383362.83 L1
4 SUBRAT KUMAR DASH (BID ID -2939020) 383362.83 L1
5 SUDEEP ROUT (BID ID -2941332) 383362.83 L1
6 Rakesh Kumar Mohapatra (BID ID -2941574) 383362.83 L1
7 SATYA PRAKASH DASH (BID ID -2941736) 383362.83 L1
8 SANTOSH MOHANTY (BID ID -2942006) 383362.83 L1
9 SUDHAKAR BARAL (BID ID -2942985) 383362.83 L1
10 AJAYA KUMAR BHUYAN (BID ID -2943028) 383362.83 L1
11 CHITTA RANJAN RATH (BID ID -2943930) 383362.83 L1
12 BIKRAM KISHOR ROUT (BID ID -2944020) 383362.83 L1
13 DIPTI RANJAN PATRA (BID ID -2944249) 383362.83 L1
14 GAGAN KHANDUAL (BID ID -2944412) 383362.83 L1
15 SHRUTI RANJAN BEHERA (BID ID -2944870) 383362.83 L1
16 BINAYA MOHAPATRA (BID ID -2945210) 383362.83 L1
17 RAMANATH MOHANTY (BID ID -2945333) 383362.83 L1
18 SUSANTA KUMAR SETHY (BID ID -2945507) 383362.83 L1
19 NIRUPAMA BEHERA (BID ID -2945812) 383362.83 L1
20 MAHABIR ENTERPRISES (BID ID -2946240) 383362.83 L1
21 NAGENDRA JENA (BID ID -2946294) 383362.83 L1
22 LITALI PARIDA (BID ID -2946740) 383362.83 L1
23 TAPAN KUMAR JENA (BID ID -2946763) 383362.83 L1
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