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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.03Accepted-AOC AT KORAPUT WARD NO 19 PS KORAPUT SADAR DIST KORAPUT | ₹29.03 | 1 | Accepted-AOC Quoted Lowest rate Rs.29.03 per qtl through lottery system |
| 2 | 2₹29.03Rejected-Finance | ₹29.03 | 2 | Rejected-Finance BSOR |
| 3 | 3₹29.03Rejected-Finance | ₹29.03 | 3 | Rejected-Finance BSOR |
| 4 | 4₹29.03Rejected-Finance | ₹29.03 | 4 | Rejected-Finance BSOR |
| 5 | 5₹29.03Rejected-Finance | ₹29.03 | 5 | Rejected-Finance BSOR |
Tender Value
₹41.0 L
EMD Value
₹2.0 L
Closing Date
8 Aug 2025, 5:30 pmClosed
CCSO CUM DM
O/O CCSO CUM DM, OSCSC LTD , GANJAM, CHATRAPUR
APPOINTMENT OF LEVEL- II TRANSPORT CONTRACTOR FOR SHERAGADA BLOCK BIENIAL 2025-27
2025_OSCSC_115935_1
4402/2025
Open Tender
Handling and Transportation
725 days
RRC DSC CUM DENGADI TO FPS OF SHERGADA BLOCK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,900
₹2.0 L
O/O CCSO CUM DM, OSCSC LTD , GANJAM, CHATRAPUR
24 Dec 2025
24 Jul 2025
12 Aug 2025
24 Jul 2025
8 Aug 2025
24 Jul 2025
25 Jul 2025
eProcurement System Government of Odisha Created By: Pradyumna Kumar Routray Created Date/Time: 19-Dec-2025 06:50 PM Tender Title: APPOINTMENT OF LEVEL- II TRANSPORT CONTRACTOR FOR SHERAGADA BLOCK BIENIAL 2025-27 Tender ID: 2025_OSCSC_115935_1
Tender Inviting Authority: CCSO/CSO-CUM-DISTRICT MANAGER GANJAM ( TO BE FILLED UP BY THE DISTRICT)
Name of Work: Selection and appointment of 'level-II' contractor for transportation of Custom Milled Rice (CMR) from Rice Receiving Centre (RRC) to RMC DENGADI TO SHERAGADA BLOCK Unit (Block/ULB) Retail Centre (FPS).
TENDER NO.4402 DATE 21.07.2025 ( TO BE FILLED UP BY THE DISTRICT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRANATH PANIGRAHI (GSTN-21BVJPP1213P1ZJ) BID ID -3026913 1.000 -14.990 0.850
2.00 ASHOK KUMAR BADATYA (GSTN-NA) BID ID -3026009 1.000 -14.990 0.850
3.00 PADMALOCHAN TRADERS (GSTN-NA) BID ID -3027831 1.000 -14.990 0.850
4.00 SIBARAMA MISHRA (GSTN-NA) BID ID -3020807 1.000 -4.990 0.950
5.00 SIMANCHAL SAHU (GSTN-NA) BID ID -3024723 1.000 -14.990 0.850
6.00 BINETA SWAIN (GSTN-NA) BID ID -3023315 1.000 6.000 1.060 One
7.00 Lokesh Parichha (GSTN-NA) BID ID -3022197 1.000 7.000 1.070 One
8.00 SRIDEEP KUMAR MAHAPATRA (GSTN-NA) BID ID -3026681 1.000 -14.990 0.850
9.00 PRAVAKAR NAYAK (GSTN-NA) BID ID -3025448 1.000 9.000 1.090 One
10.00 MAA TARINI AGENCIES AND LOGISTICS (GSTN-NA) BID ID -3028905 1.000 -14.990 0.850
Lowest Amount Quoted BY: SIMANCHAL SAHU,ASHOK KUMAR BADATYA,SRIDEEP KUMAR MAHAPATRA,RABINDRANATH PANIGRAHI,PADMALOCHAN TRADERS,MAA TARINI AGENCIES AND LOGISTICS(0.850)
BOQ Summary Details Tender Title: APPOINTMENT OF LEVEL- II TRANSPORT CONTRACTOR FOR SHERAGADA BLOCK BIENIAL 2025-27 Tender ID: 2025_OSCSC_115935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARINI AGENCIES AND LOGISTICS (BID ID -3028905) 0.850 L1
2 ASHOK KUMAR BADATYA (BID ID -3026009) 0.850 L1
3 SRIDEEP KUMAR MAHAPATRA (BID ID -3026681) 0.850 L1
4 RABINDRANATH PANIGRAHI (BID ID -3026913) 0.850 L1
5 PADMALOCHAN TRADERS (BID ID -3027831) 0.850 L1
6 SIMANCHAL SAHU (BID ID -3024723) 0.850 L1
7 SIBARAMA MISHRA (BID ID -3020807) 0.950 L2
8 BINETA SWAIN (BID ID -3023315) 1.060 L3
9 Lokesh Parichha (BID ID -3022197) 1.070 L4
10 PRAVAKAR NAYAK (BID ID -3025448) 1.090 L5
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