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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC AT MAHUABHATA POST NUAPADA DISTRICT NUAPADA PIN 766105 ODISHA | NUAPADA | NUAPADA | ODISHA | 766105 | ₹1.9 Cr | L1 | Accepted-AOC Success on Lottery System |
| 2 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 3 | L1₹1.9 CrRejected-Finance AT BALIANTA PO BHUBANESWAR DISTRICT BHUBANESWAR ODISHA | ₹1.9 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 4 | L1₹1.9 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.9 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
| 5 | L1₹1.9 CrRejected-Finance AT MURIBAHAL P O SIROL P S TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | ₹1.9 Cr | L1 | Rejected-Finance Unsuccess on Lottery System |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
3 Nov 2025, 5:00 pmClosed
E.E., L.I. Division, Balangir
O/o the E.E., L.I. Division, Balangir
Installation and energisation of Kendupadar-I, II, III and IV L.I.Projects under Gudvella Block
2025_OLIC_120040_9
OLIC-BLGR-02/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
120 days
BALANGIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹2.3 L
Yes
28 Dec 2025
27 Oct 2025
4 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
27 Oct 2025 - 1 Nov 2025
eProcurement System Government of Odisha Created By: Satchidananda Dalai Created Date/Time: 26-Dec-2025 09:40 AM Tender Title: Installation and energisation of Kendupadar-I, II, III and IV L.I.Projects under Gudvella Block Tender ID: 2025_OLIC_120040_9
Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION, BALANGIR
Name of Work: Installation and Energisation of KENDUPADAR-I, II, III & IV L.I. Projects under GUDVELLA Block (BKVY RIDF)
Contract No: . OLIC-BLGR-02/2025-26 DT.09.10.2025 PKG-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUBER CONSTRUCTION CO (GSTN-21ABLPA1041P1Z0) BID ID -3158037 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
2.00 KAPIL KUMAR JAIN (GSTN-21AMRPJ9274G1ZQ) BID ID -3168519 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
3.00 BINOD SAHU (GSTN-21BOLPS7129N1ZD) BID ID -3168636 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
4.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -3169835 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
5.00 Arihant Electricals and Engineers (GSTN-21AHBPJ2740E1Z4) BID ID -3169896 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
6.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -3171693 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
7.00 GITANJALI PADHAN (GSTN-21DGBPP8118Q1Z0) BID ID -3173911 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -3174246 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
9.00 PABITRA ELECTRICAL WORKSHOP (GSTN-21AUKPS9546D1ZF) BID ID -3174366 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
10.00 MANOJ KUMAR PRADHAN (GSTN-21CKOPP8584Q1Z1) BID ID -3175749 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
11.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -3176718 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
12.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -3177201 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
13.00 Jay Kishan Rana (GSTN-21AMDPR0525N1Z5) BID ID -3177432 22886913.07 -9.90 20621108.67 Two Crore Six Lakh Twenty One Thousand One Hundred and Eight
14.00 M/S PAYAL INFRA (GSTN-NA) BID ID -3175757 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
15.00 DURGA PRASAD BAG (GSTN-NA) BID ID -3177360 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
16.00 HAWAMA MEMON (GSTN-NA) BID ID -3168854 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
17.00 KARAN MISHRA (GSTN-NA) BID ID -3175853 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
18.00 BIKASH KUMAR JAIN (GSTN-NA) BID ID -3171061 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
19.00 Softech Systems (GSTN-NA) BID ID -3169270 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
20.00 ASISH KUMAR PATTJOSHI (GSTN-NA) BID ID -3172608 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
21.00 Nikhil Indoria (GSTN-NA) BID ID -3172894 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
22.00 NITESH KUMAR SINHA (GSTN-NA) BID ID -3173184 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
23.00 NILESH KUMAR JAIN (GSTN-NA) BID ID -3171054 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
24.00 ABANI PRAKASH MISHRA (GSTN-NA) BID ID -3168506 22886913.07 -14.99 19456164.80 One Crore Ninty Four Lakh Fifty Six Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: KUBER CONSTRUCTION CO,ABANI PRAKASH MISHRA,KAPIL KUMAR JAIN,BINOD SAHU,HAWAMA MEMON,Softech Systems,PRADEEP KUMAR AGRAWALLA,Arihant Electricals and Engineers,NILESH KUMAR JAIN,BIKASH KUMAR JAIN,MS Shree Shyam and Co,ASISH KUMAR PATTJOSHI,Nikhil Indoria,NITESH KUMAR SINHA,GITANJALI PADHAN,RATHA MEHER,PABITRA ELECTRICAL WORKSHOP,MANOJ KUMAR PRADHAN,M/S PAYAL INFRA,KARAN MISHRA,Tapas Kumar Sahoo,RAHUL BOSE,DURGA PRASAD BAG(19456164.80)
BOQ Summary Details Tender Title: Installation and energisation of Kendupadar-I, II, III and IV L.I.Projects under Gudvella Block Tender ID: 2025_OLIC_120040_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER CONSTRUCTION CO (BID ID -3158037) 19456164.80 L1
2 ABANI PRAKASH MISHRA (BID ID -3168506) 19456164.80 L1
3 KAPIL KUMAR JAIN (BID ID -3168519) 19456164.80 L1
4 BINOD SAHU (BID ID -3168636) 19456164.80 L1
5 HAWAMA MEMON (BID ID -3168854) 19456164.80 L1
6 Softech Systems (BID ID -3169270) 19456164.80 L1
7 PRADEEP KUMAR AGRAWALLA (BID ID -3169835) 19456164.80 L1
8 Arihant Electricals and Engineers (BID ID -3169896) 19456164.80 L1
9 NILESH KUMAR JAIN (BID ID -3171054) 19456164.80 L1
10 BIKASH KUMAR JAIN (BID ID -3171061) 19456164.80 L1
11 MS Shree Shyam and Co (BID ID -3171693) 19456164.80 L1
12 ASISH KUMAR PATTJOSHI (BID ID -3172608) 19456164.80 L1
13 Nikhil Indoria (BID ID -3172894) 19456164.80 L1
14 NITESH KUMAR SINHA (BID ID -3173184) 19456164.80 L1
15 GITANJALI PADHAN (BID ID -3173911) 19456164.80 L1
16 RATHA MEHER (BID ID -3174246) 19456164.80 L1
17 PABITRA ELECTRICAL WORKSHOP (BID ID -3174366) 19456164.80 L1
18 MANOJ KUMAR PRADHAN (BID ID -3175749) 19456164.80 L1
19 M/S PAYAL INFRA (BID ID -3175757) 19456164.80 L1
20 KARAN MISHRA (BID ID -3175853) 19456164.80 L1
21 Tapas Kumar Sahoo (BID ID -3176718) 19456164.80 L1
22 RAHUL BOSE (BID ID -3177201) 19456164.80 L1
23 DURGA PRASAD BAG (BID ID -3177360) 19456164.80 L1
24 Jay Kishan Rana (BID ID -3177432) 20621108.67 L2
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