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Tender ID
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₹2.8 LAccepted-Finance AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹2.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹2.8 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₹2.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹2.8 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹3.3 L
EMD Value
₹3,260
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 to Disty No. 13 from RD 1500m to 3700m and Disty No. 13B from 00m to 1650m (Bed Cutting and Jungle Clearance)
2025_CELBB_113623_31
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
₹3,260
Yes
11 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 06:50 PM Tender Title: (31) Pre-khariff maintenance to Disty No. 13 from RD 1500m to 3700m and Disty No. 13B from 00m to 1650m (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_31
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-khariff maintenance to Disty No. 13 from RD 1500m to 3700m and Disty No. 13B from 00m to 1650m (Bed Cutting & Jungle Clearance)
Contract No : MSD_TCN_01/2025-26 (SL NO.31)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHAKAR BARAL (GSTN-21AAIPB6169M1ZN) BID ID -2935663 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
2.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2941565 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
3.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2942045 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
4.00 GAGAN KHANDUAL (GSTN-21ARAPK8241Q1ZM) BID ID -2944406 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
5.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2945688 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2945730 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
7.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2946472 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
8.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2946774 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
9.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2947666 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
10.00 NAGENDRA JENA (GSTN-NA) BID ID -2946307 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
11.00 LITALI PARIDA (GSTN-NA) BID ID -2946695 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
12.00 RASHMI RANJAN LENKA (GSTN-NA) BID ID -2933512 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
13.00 PRATIMA JENA (GSTN-NA) BID ID -2931843 325798.44 -14.99 276961.25 Two Lakh Seventy Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: PRATIMA JENA,RASHMI RANJAN LENKA,SUDHAKAR BARAL,Rakesh Kumar Mohapatra,SURENDRA NATH SWAIN,GAGAN KHANDUAL,BIJAYA BHOL,NIRUPAMA BEHERA,NAGENDRA JENA,BAIDYANATH DAS,LITALI PARIDA,M/S SAUVAGYALAL SINGH,SURESH KUMAR SAMAL(276961.25)
BOQ Summary Details Tender Title: (31) Pre-khariff maintenance to Disty No. 13 from RD 1500m to 3700m and Disty No. 13B from 00m to 1650m (Bed Cutting and Jungle Clearance) Tender ID: 2025_CELBB_113623_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA JENA (BID ID -2931843) 276961.25 L1
2 RASHMI RANJAN LENKA (BID ID -2933512) 276961.25 L1
3 SUDHAKAR BARAL (BID ID -2935663) 276961.25 L1
4 Rakesh Kumar Mohapatra (BID ID -2941565) 276961.25 L1
5 SURENDRA NATH SWAIN (BID ID -2942045) 276961.25 L1
6 GAGAN KHANDUAL (BID ID -2944406) 276961.25 L1
7 BIJAYA BHOL (BID ID -2945688) 276961.25 L1
8 NIRUPAMA BEHERA (BID ID -2945730) 276961.25 L1
9 NAGENDRA JENA (BID ID -2946307) 276961.25 L1
10 BAIDYANATH DAS (BID ID -2946472) 276961.25 L1
11 LITALI PARIDA (BID ID -2946695) 276961.25 L1
12 M/S SAUVAGYALAL SINGH (BID ID -2946774) 276961.25 L1
13 SURESH KUMAR SAMAL (BID ID -2947666) 276961.25 L1
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