Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

New Installation and Energisation including power supply work of PATEPANI-II LIP under RAIRANGPUR block in Mayurbhanj District

Orissa Lift Irrigation Corporation

Karanjia | Mayurbhanj, Odisha

Amount: ₹33.8 LCloses: 27 Oct 2025Closed

Timeline

Published13 Oct 2025
Closed27 Oct 2025
Technical Evaluation19 Nov 2025
Financial Evaluation6 Dec 2025
Awarded15 Dec 2025

Bids

Percentage

25 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	LAKSHMIMANI GIRI L1₹28.8 LAccepted-AOC AT INCHUDI PO INCHUDI PS KHANTAPADA DIST BALASORE \| BALASORE \| BALASORE \| ODISHA	₹28.8 L	L1	Accepted-AOC Awarded
2	M/S.BAISAKHI CONSTRUCTION PVT.LTD L2₹28.8 LSame as L1Rejected-AOC BARIPADA ODISHA \| BALESHWAR \| ODISHA \| 756028	₹28.8 LSame as L1	L2	Rejected-AOC Not Selected in Lottery
3	ANNAPURNA ROUT L3₹28.8 LSame as L1Rejected-Finance AT WARD NO 21 PO P S KENDRAPADA DIST KENDRAPADA MOB 7008845478 \| GANJAM \| ODISHA \| 760001	₹28.8 LSame as L1	L3	Rejected-Finance Not Selected in Lottery
4	ARUN KUMAR BHAISAL L3₹28.8 LSame as L1Rejected-Finance	₹28.8 LSame as L1	L3	Rejected-Finance Not Selected in Lottery
5	ASIT KUMAR SAHANI L3₹28.8 LSame as L1Rejected-Finance	₹28.8 LSame as L1	L3	Rejected-Finance Not Selected in Lottery

Tender Value

₹33.8 L

EMD Value

₹33,838

Closing Date

27 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

At-Ankura,Po-Karanjia,Dist-Mayurbhanj

Work Description

New Construction of Head works Distribution System and energization including Power supply work of PATEPANI-II LIP under RAIRANGPUR block in Mayurbhanj District

Tender Information

Tender ID

2025_OLIC_119374_18

Reference Number

BID ID NO.23 EELID (KJA/2025-26) DATE. 09.10.2025

Tender Type

National Competitive Bid

Product Category

Civil Works - Lift Irrigation Schemes

Form of Contract

Percentage

Location

Karanjia

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender paper Cost,EMD,GSTIN,PAN,Affidavit,Civil and HT License,Joint Venture Agreement (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

EMD Fee Amount

₹33,838

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Jan 2026

Published

13 Oct 2025

Bid Opening

28 Oct 2025

Download Starts

13 Oct 2025

Download Ends

27 Oct 2025

Submission Starts

13 Oct 2025

Clarification Period

13 Oct 2025 - 23 Oct 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: BIKRAMADITYA PANIGRAHY Created Date/Time: 20-Nov-2025 12:43 PM Tender Title: New Installation and Energisation including power supply work of PATEPANI-II LIP under RAIRANGPUR block in Mayurbhanj District Tender ID: 2025_OLIC_119374_18

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Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Karanjia

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Name of Work:New Installation, Power Supply & Energisation Work of Patepani-II LIP Under Rairangpur Block BKVY RIDF:2025-26

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Contract No: 9437458399

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Chaitanya Dehuri (GSTN-21JZPPD1452L1Z8) BID ID -3137544 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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2.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -3146699 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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3.00 SATYANANDA MAJHI (GSTN-21AYYPM8137A2ZB) BID ID -3146741 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -3150888 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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5.00 ODISHA ELECTRICAL AND CONSTRUCTIONS. (GSTN-21AAGFO5544B1ZR) BID ID -3151963 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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6.00 JAGDEV PANDA (GSTN-21GZHPP1901D1ZU) BID ID -3153197 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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7.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -3153349 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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8.00 BALARAM SENAPATI (GSTN-21BMJPS2894C1Z0) BID ID -3154849 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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9.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -3155947 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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10.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -3157011 3383793.00 -7.98 3113766.32 Thirty One Lakh Thirteen Thousand Seven Hundred and Sixty Six

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11.00 RANJAN KUMAR PANDA (GSTN-21AMJPP5917A1ZE) BID ID -3157040 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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12.00 KAMALA KANTA BEHERA (GSTN-21AQDPB4270A1ZU) BID ID -3157981 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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13.00 M/S.BAISAKHI CONSTRUCTION PVT.LTD (GSTN-21AAECB4196K1ZN) BID ID -3158261 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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14.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -3158392 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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15.00 M/S SHREELAXMI ENTERPRISERS (GSTN-21BCKPS8232D1ZQ) BID ID -3158419 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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16.00 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -3159075 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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17.00 ARUN KUMAR BHAISAL (GSTN-NA) BID ID -3147794 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

•

18.00 ANNAPURNA ROUT (GSTN-NA) BID ID -3148424 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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19.00 ASIT KUMAR SAHANI (GSTN-NA) BID ID -3156727 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

•

20.00 RAJESH KUMAR SAHU (GSTN-NA) BID ID -3157596 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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21.00 ROJALINE GIRI (GSTN-NA) BID ID -3148349 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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22.00 RAJESH KUMAR SAHOO (GSTN-NA) BID ID -3149323 3383793.00 -14.99 2876562.43 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two

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Lowest Amount Quoted BY: Chaitanya Dehuri,BARENDRA KRISHNA MATAGAJSINGH,SATYANANDA MAJHI,ARUN KUMAR BHAISAL,ROJALINE GIRI,ANNAPURNA ROUT,RAJESH KUMAR SAHOO,NABIN KUMAR PAL,ODISHA ELECTRICAL AND CONSTRUCTIONS.,JAGDEV PANDA,SASMITA RAM,BALARAM SENAPATI,SARBESWAR MOHANTA,ASIT KUMAR SAHANI,RANJAN KUMAR PANDA,RAJESH KUMAR SAHU,KAMALA KANTA BEHERA,M/S.BAISAKHI CONSTRUCTION PVT.LTD,M/s Maa Subarnmukhi Engineering,M/S SHREELAXMI ENTERPRISERS,KAMALAKANTA DAS(2876562.43)

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BOQ Summary Details Tender Title: New Installation and Energisation including power supply work of PATEPANI-II LIP under RAIRANGPUR block in Mayurbhanj District Tender ID: 2025_OLIC_119374_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMALAKANTA DAS (BID ID -3159075) 2876562.43 L1

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2 BARENDRA KRISHNA MATAGAJSINGH (BID ID -3146699) 2876562.43 L1

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3 SATYANANDA MAJHI (BID ID -3146741) 2876562.43 L1

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4 ARUN KUMAR BHAISAL (BID ID -3147794) 2876562.43 L1

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5 ROJALINE GIRI (BID ID -3148349) 2876562.43 L1

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6 ANNAPURNA ROUT (BID ID -3148424) 2876562.43 L1

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7 RAJESH KUMAR SAHOO (BID ID -3149323) 2876562.43 L1

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8 NABIN KUMAR PAL (BID ID -3150888) 2876562.43 L1

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9 ODISHA ELECTRICAL AND CONSTRUCTIONS. (BID ID -3151963) 2876562.43 L1

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10 JAGDEV PANDA (BID ID -3153197) 2876562.43 L1

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11 SASMITA RAM (BID ID -3153349) 2876562.43 L1

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12 BALARAM SENAPATI (BID ID -3154849) 2876562.43 L1

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13 SARBESWAR MOHANTA (BID ID -3155947) 2876562.43 L1

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14 ASIT KUMAR SAHANI (BID ID -3156727) 2876562.43 L1

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15 Chaitanya Dehuri (BID ID -3137544) 2876562.43 L1

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16 RANJAN KUMAR PANDA (BID ID -3157040) 2876562.43 L1

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17 RAJESH KUMAR SAHU (BID ID -3157596) 2876562.43 L1

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18 KAMALA KANTA BEHERA (BID ID -3157981) 2876562.43 L1

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19 M/S.BAISAKHI CONSTRUCTION PVT.LTD (BID ID -3158261) 2876562.43 L1

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20 M/s Maa Subarnmukhi Engineering (BID ID -3158392) 2876562.43 L1

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21 M/S SHREELAXMI ENTERPRISERS (BID ID -3158419) 2876562.43 L1

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22 LAKSHMIMANI GIRI (BID ID -3157011) 3113766.32 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.42 MB

Tendernotice_2.pdf

PDF • 2.19 MB

Work Item Documents

BOQ_555590.xls

BOQ • 0.42 MB

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