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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LAccepted-Finance AT PO KUSUMI PS PAJANG DHENKANAL 759019 | KUSUMI | DHENKANAL | ODISHA | 759019 | ₹66.9 L | L1 | Accepted-Finance SELECTED IN LOTTERY |
| 2 | L1₹66.9 LRejected-Finance HOUSE NO 660 701 NADIKUL SAHI SIKHARPUR NEAR RADHAMAHADEB JEW TEMPLE POST NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹66.9 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹66.9 LRejected-Finance | ₹66.9 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹66.9 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹66.9 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹66.9 LRejected-Finance | ₹66.9 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹78.8 L
EMD Value
₹78,800
Closing Date
28 Oct 2025, 5:30 pmClosed
O/O the Superintending Engineer, MND-I, Jagatpur
O/O the Superintending Engineer, MND-I, Jagatpur
Imrovement of service road on Mahanadi left from Kumarigaon to Bhuasuni for the year 2025-26
2025_CELBB_119432_2
MND-09 OF 2025-26
National Competitive Bid
Civil Works - Others
180 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹78,800
Yes
20 Dec 2025
14 Oct 2025
29 Oct 2025
14 Oct 2025
28 Oct 2025
14 Oct 2025
14 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 15-Nov-2025 12:55 PM Tender Title: Imrovement of service road on Mahanadi left from Kumarigaon to Bhuasuni for the year 2025-26 Tender ID: 2025_CELBB_119432_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Imrovement of service road on Mahanadi left from Kumarigaon to Bhuasuni for the year 2025-26
Contract No: MND-09 of 2025-26 (On-line) (Sl No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -3136659 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
2.00 AMITA MOHANTY (GSTN-21IDWPM1971F2Z6) BID ID -3141011 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
3.00 SACHIKANTA ROUT (GSTN-21CTXPR8790J1ZM) BID ID -3150240 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
4.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -3152931 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
5.00 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (GSTN-21ASRPS0826P1Z6) BID ID -3153952 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
6.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -3155695 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
7.00 PRABIN KUMAR BEURA (GSTN-21APYPB3185J1ZO) BID ID -3159867 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
8.00 NAMITA SAHOO (GSTN-21MCLPS1746Q1ZQ) BID ID -3160771 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
9.00 SANDEEP DAS (GSTN-21BTWPD0374E1ZX) BID ID -3161723 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
10.00 PARTHA SARATHI RATH (GSTN-21BUUPR9328D2Z8) BID ID -3162392 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
11.00 PRIYABRATA SAHOO (GSTN-21IOCPS6314P1ZI) BID ID -3162453 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
12.00 SAGAR KUMAR SAHOO (GSTN-NA) BID ID -3157817 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
13.00 Jesus Sahoo (GSTN-NA) BID ID -3149140 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
14.00 PRAJNA PRAGLAVA PAIKRAY (GSTN-NA) BID ID -3146171 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
15.00 SOURAV KUMAR ROUTRAY (GSTN-NA) BID ID -3163237 7875523.47 -14.99 6694982.50 Sixty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Gyanendra Dhar,AMITA MOHANTY,PRAJNA PRAGLAVA PAIKRAY,Jesus Sahoo,SACHIKANTA ROUT,DILIP KUMAR BARAL,BISWAJIT SWAIN PROP. BINODINI ENTERPRISES,Pradeep Kumar Brahma,SAGAR KUMAR SAHOO,PRABIN KUMAR BEURA,NAMITA SAHOO,SANDEEP DAS,PARTHA SARATHI RATH,PRIYABRATA SAHOO,SOURAV KUMAR ROUTRAY(6694982.50)
BOQ Summary Details Tender Title: Imrovement of service road on Mahanadi left from Kumarigaon to Bhuasuni for the year 2025-26 Tender ID: 2025_CELBB_119432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gyanendra Dhar (BID ID -3136659) 6694982.50 L1
2 AMITA MOHANTY (BID ID -3141011) 6694982.50 L1
3 PRAJNA PRAGLAVA PAIKRAY (BID ID -3146171) 6694982.50 L1
4 Jesus Sahoo (BID ID -3149140) 6694982.50 L1
5 SACHIKANTA ROUT (BID ID -3150240) 6694982.50 L1
6 DILIP KUMAR BARAL (BID ID -3152931) 6694982.50 L1
7 BISWAJIT SWAIN PROP. BINODINI ENTERPRISES (BID ID -3153952) 6694982.50 L1
8 Pradeep Kumar Brahma (BID ID -3155695) 6694982.50 L1
9 SAGAR KUMAR SAHOO (BID ID -3157817) 6694982.50 L1
10 PRABIN KUMAR BEURA (BID ID -3159867) 6694982.50 L1
11 NAMITA SAHOO (BID ID -3160771) 6694982.50 L1
12 SANDEEP DAS (BID ID -3161723) 6694982.50 L1
13 PARTHA SARATHI RATH (BID ID -3162392) 6694982.50 L1
14 PRIYABRATA SAHOO (BID ID -3162453) 6694982.50 L1
15 SOURAV KUMAR ROUTRAY (BID ID -3163237) 6694982.50 L1
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