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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹40.3 LRejected-Finance AT NIALI P O KULASHREE P S NIALI DIST CUTTACK 754105 | NIALI | CUTTACK | ODISHA | 754105 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹40.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹40.3 LRejected-Finance DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹40.3 LRejected-Finance APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹47.4 L
EMD Value
₹47,380
Closing Date
18 Mar 2025, 5:00 pmClosed
S.E, Mahanadi South Division-I, Cuttack
Superintending, Engineer, Mahanadi South Division-I, Cuttack-753001
Renovation to sluice at NahanguriGherry on Mahanadi left Embankment
2025_CELBB_111269_36
MSD_TCN_10 /2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹47,380
Yes
3 Jul 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
3 Mar 2025 - 17 Mar 2025
eProcurement System Government of Odisha Created By: Hemanta Kumar Pandab Created Date/Time: 31-Mar-2025 03:32 PM Tender Title: (40) Renovation to sluice at NahanguriGherry on Mahanadi left Embankment Tender ID: 2025_CELBB_111269_36
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Renovation to sluice at Nahanguri Gherry on Mahanadi left Embankment
Contract No : MSD_TCN_10/2024-25 (SL NO.40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI RANJAN SWAIN (GSTN-21BIVPS9972H1ZD) BID ID -2849784 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
2.00 ADITYA DAS (GSTN-21BLJPD0419F1ZU) BID ID -2850967 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -2853481 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
4.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -2853525 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
5.00 AMITABH SWAIN (GSTN-21KASPS6965J1ZO) BID ID -2855231 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
6.00 PRIYABRATA KANUNGO (GSTN-21AFQPK7609J1Z7) BID ID -2855368 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
7.00 ASUTOSH NAYAK (GSTN-21AWJPN9184H1Z7) BID ID -2855842 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
8.00 NARENDRANATH SWAIN (GSTN-21BMDPS8493P1Z8) BID ID -2856492 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
9.00 JAGANNATH ROUL (GSTN-21BOYPR2530F1ZV) BID ID -2857640 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
10.00 MANAS RANJAN BEHERA (GSTN-21BVBPB2408Q1ZW) BID ID -2859631 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
11.00 MAMALI MADHUSMITA (GSTN-21EHHPM9495P2ZD) BID ID -2859750 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
12.00 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA (GSTN-21CBHPB2156E1ZE) BID ID -2859862 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
13.00 SAGAR ROUTRAY (GSTN-21BUBPR9835G1ZI) BID ID -2860091 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
14.00 MRUTYUNJAYA DAS (GSTN-21CALPD5434L1ZS) BID ID -2860198 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
15.00 JITENDRA MALLICK (GSTN-21CNGPM5683Q1ZC) BID ID -2860347 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
16.00 BISWOMOHAN SWAIN (GSTN-21EYVPS3193D1Z1) BID ID -2860361 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
17.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -2860405 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
18.00 M/S P.K. CONSTRUCTIONS (GSTN-21AEGPD0664M2ZQ) BID ID -2860647 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
19.00 NIRANJAN DAS (GSTN-21AGGPD0200M2Z6) BID ID -2860726 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
20.00 PRADYUMNA KUMAR ROUT (GSTN-21AGOPR7430D1Z1) BID ID -2860931 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
21.00 CHOUDHURY SURYAKANTA SWAIN (GSTN-21PFSPS5521E1Z2) BID ID -2860987 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
22.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -2861457 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
23.00 SUJIT KUMAR BEHERA (GSTN-21AIHPB1687P2Z3) BID ID -2861460 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
24.00 DIPAK KUMAR SWAIN (GSTN-21FRPPS0137H3ZO) BID ID -2861591 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
25.00 SUDHANSU SAMANTRAY (GSTN-21LTAPS1301L1ZU) BID ID -2861621 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
26.00 ABHIJEET JENA (GSTN-NA) BID ID -2861679 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
27.00 RAKESH KUMAR SAHANI (GSTN-NA) BID ID -2860512 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
28.00 AMULYA KUMAR JENA (GSTN-NA) BID ID -2859369 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
29.00 PRATISHRUTI PRIYADARSHINI (GSTN-NA) BID ID -2860064 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
30.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2858897 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
31.00 SALIL KUMAR BARIK (GSTN-NA) BID ID -2855405 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
32.00 SHREEMAN SAMBIT (GSTN-NA) BID ID -2854708 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
33.00 SMRUTIREKHA BARAL (GSTN-NA) BID ID -2853040 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
34.00 DIGAMBAR DASH (GSTN-NA) BID ID -2845450 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
35.00 ANSIKA ENTERPRISE (GSTN-NA) BID ID -2852684 4737978.67 -14.99 4027755.66 Fourty Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: DIGAMBAR DASH,JYOTI RANJAN SWAIN,ADITYA DAS,ANSIKA ENTERPRISE,SMRUTIREKHA BARAL,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,SHREEMAN SAMBIT,AMITABH SWAIN,PRIYABRATA KANUNGO,SALIL KUMAR BARIK,ASUTOSH NAYAK,NARENDRANATH SWAIN,JAGANNATH ROUL,Saroj Kumar Mallick,AMULYA KUMAR JENA,MANAS RANJAN BEHERA,MAMALI MADHUSMITA,M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA,PRATISHRUTI PRIYADARSHINI,SAGAR ROUTRAY,MRUTYUNJAYA DAS,JITENDRA MALLICK,BISWOMOHAN SWAIN,MANAS RANJAN SWAIN,RAKESH KUMAR SAHANI,M/S P.K. CONSTRUCTIONS,NIRANJAN DAS,PRADYUMNA KUMAR ROUT,CHOUDHURY SURYAKANTA SWAIN,ADITYA KUMAR DAS,SUJIT KUMAR BEHERA,DIPAK KUMAR SWAIN,SUDHANSU SAMANTRAY,ABHIJEET JENA(4027755.66)
BOQ Summary Details Tender Title: (40) Renovation to sluice at NahanguriGherry on Mahanadi left Embankment Tender ID: 2025_CELBB_111269_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGAMBAR DASH (BID ID -2845450) 4027755.66 L1
2 JYOTI RANJAN SWAIN (BID ID -2849784) 4027755.66 L1
3 ADITYA DAS (BID ID -2850967) 4027755.66 L1
4 ANSIKA ENTERPRISE (BID ID -2852684) 4027755.66 L1
5 SMRUTIREKHA BARAL (BID ID -2853040) 4027755.66 L1
6 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -2853481) 4027755.66 L1
7 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -2853525) 4027755.66 L1
8 SHREEMAN SAMBIT (BID ID -2854708) 4027755.66 L1
9 AMITABH SWAIN (BID ID -2855231) 4027755.66 L1
10 PRIYABRATA KANUNGO (BID ID -2855368) 4027755.66 L1
11 SALIL KUMAR BARIK (BID ID -2855405) 4027755.66 L1
12 ASUTOSH NAYAK (BID ID -2855842) 4027755.66 L1
13 NARENDRANATH SWAIN (BID ID -2856492) 4027755.66 L1
14 JAGANNATH ROUL (BID ID -2857640) 4027755.66 L1
15 Saroj Kumar Mallick (BID ID -2858897) 4027755.66 L1
16 AMULYA KUMAR JENA (BID ID -2859369) 4027755.66 L1
17 MANAS RANJAN BEHERA (BID ID -2859631) 4027755.66 L1
18 MAMALI MADHUSMITA (BID ID -2859750) 4027755.66 L1
19 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA (BID ID -2859862) 4027755.66 L1
20 PRATISHRUTI PRIYADARSHINI (BID ID -2860064) 4027755.66 L1
21 SAGAR ROUTRAY (BID ID -2860091) 4027755.66 L1
22 MRUTYUNJAYA DAS (BID ID -2860198) 4027755.66 L1
23 JITENDRA MALLICK (BID ID -2860347) 4027755.66 L1
24 BISWOMOHAN SWAIN (BID ID -2860361) 4027755.66 L1
25 MANAS RANJAN SWAIN (BID ID -2860405) 4027755.66 L1
26 RAKESH KUMAR SAHANI (BID ID -2860512) 4027755.66 L1
27 M/S P.K. CONSTRUCTIONS (BID ID -2860647) 4027755.66 L1
28 NIRANJAN DAS (BID ID -2860726) 4027755.66 L1
29 PRADYUMNA KUMAR ROUT (BID ID -2860931) 4027755.66 L1
30 CHOUDHURY SURYAKANTA SWAIN (BID ID -2860987) 4027755.66 L1
31 ADITYA KUMAR DAS (BID ID -2861457) 4027755.66 L1
32 SUJIT KUMAR BEHERA (BID ID -2861460) 4027755.66 L1
33 DIPAK KUMAR SWAIN (BID ID -2861591) 4027755.66 L1
34 SUDHANSU SAMANTRAY (BID ID -2861621) 4027755.66 L1
35 ABHIJEET JENA (BID ID -2861679) 4027755.66 L1
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