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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 3 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 4 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 5 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
28 Nov 2025, 5:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation work
2025_OLIC_121475_10
EE/OLIC/BGH-05/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹1.2 L
Yes
10 Jan 2026
19 Nov 2025
29 Nov 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
19 Nov 2025 - 27 Nov 2025
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 12-Dec-2025 01:35 PM Tender Title: Execution of work for Power supply, Installation of pump sets and energisation of Paikmal-II Package L.I. Project in Paikmal Block in Bargarh District. Tender ID: 2025_OLIC_121475_10
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Execution of work for power supply, installation and energisation of Paikmal-II Package (Bijadihi-VII, Khaira-I, Purena-IV) River Lift Project in Paikmal Block of Bargarh District.
Contract No : EE/OLIC/BGH-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Mohanty (GSTN-21ACKPM3449H1ZO) BID ID -3251818 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
2.00 JYOTSNA BHOI (GSTN-21BULPB8939H1ZJ) BID ID -3255047 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
3.00 ANURAG BHOI (GSTN-21BUUPB5003K1ZU) BID ID -3256095 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
4.00 ANANTA SAHU (GSTN-21CTMPS0308A2Z8) BID ID -3256950 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
5.00 MANOJ KUMAR SUBUDHI (GSTN-21AGCPS1230J1ZU) BID ID -3257032 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
6.00 M/S PRATIBHA CONSTRUCTION (GSTN-21AZAPP8990M2ZS) BID ID -3258144 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
7.00 DEEPANSHU KUMAR BHOI (GSTN-21BIUPB9101J1ZD) BID ID -3259532 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
8.00 toshabantadash (GSTN-21ABXPD2995F1ZH) BID ID -3259651 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
9.00 Bolli Shyam Babu (GSTN-21ATFPB5794E1ZZ) BID ID -3262198 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
10.00 Ajodhya Prasad Sahu (GSTN-21CBZPS3389E2Z1) BID ID -3262324 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
11.00 BALDEV PANDA (GSTN-21AKPPP6668N1ZB) BID ID -3262507 11877836.01 -.01 11876648.22 One Crore Eighteen Lakh Seventy Six Thousand Six Hundred and Fourty Eight
12.00 SUBHAM ROUT (GSTN-NA) BID ID -3261685 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
13.00 MOHAMMAD ANISH (GSTN-NA) BID ID -3261289 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
14.00 BIBHUTI PADHAN (GSTN-NA) BID ID -3255205 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
15.00 BISWAJIT DAS (GSTN-NA) BID ID -3255082 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
16.00 HARISH PADHAN (GSTN-NA) BID ID -3260096 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
17.00 HAWAMA MEMON (GSTN-NA) BID ID -3261410 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
18.00 SOUBHAGYA CHANDRA SAHU (GSTN-NA) BID ID -3248317 11877836.01 -14.99 10097348.38 One Crore Ninty Seven Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: SOUBHAGYA CHANDRA SAHU,Manoj Kumar Mohanty,JYOTSNA BHOI,BISWAJIT DAS,BIBHUTI PADHAN,ANURAG BHOI,ANANTA SAHU,MANOJ KUMAR SUBUDHI,M/S PRATIBHA CONSTRUCTION,DEEPANSHU KUMAR BHOI,toshabantadash,HARISH PADHAN,MOHAMMAD ANISH,HAWAMA MEMON,SUBHAM ROUT,Bolli Shyam Babu,Ajodhya Prasad Sahu(10097348.38)
BOQ Summary Details Tender Title: Execution of work for Power supply, Installation of pump sets and energisation of Paikmal-II Package L.I. Project in Paikmal Block in Bargarh District. Tender ID: 2025_OLIC_121475_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA CHANDRA SAHU (BID ID -3248317) 10097348.38 L1
2 Manoj Kumar Mohanty (BID ID -3251818) 10097348.38 L1
3 JYOTSNA BHOI (BID ID -3255047) 10097348.38 L1
4 BISWAJIT DAS (BID ID -3255082) 10097348.38 L1
5 BIBHUTI PADHAN (BID ID -3255205) 10097348.38 L1
6 ANURAG BHOI (BID ID -3256095) 10097348.38 L1
7 ANANTA SAHU (BID ID -3256950) 10097348.38 L1
8 MANOJ KUMAR SUBUDHI (BID ID -3257032) 10097348.38 L1
9 M/S PRATIBHA CONSTRUCTION (BID ID -3258144) 10097348.38 L1
10 DEEPANSHU KUMAR BHOI (BID ID -3259532) 10097348.38 L1
11 toshabantadash (BID ID -3259651) 10097348.38 L1
12 HARISH PADHAN (BID ID -3260096) 10097348.38 L1
13 MOHAMMAD ANISH (BID ID -3261289) 10097348.38 L1
14 HAWAMA MEMON (BID ID -3261410) 10097348.38 L1
15 SUBHAM ROUT (BID ID -3261685) 10097348.38 L1
16 Bolli Shyam Babu (BID ID -3262198) 10097348.38 L1
17 Ajodhya Prasad Sahu (BID ID -3262324) 10097348.38 L1
18 BALDEV PANDA (BID ID -3262507) 11876648.22 L2
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