Odisha

AOC

Works

Civil Works - Lift Irrigation Schemes

REINFORCEMENT OF KAPASIRA AND KAPASIRA-III LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT

Orissa Lift Irrigation Corporation

Kantamal | Boudh, Odisha

Amount: ₹9.2 LCloses: 11 Apr 2025Closed

Timeline

Published2 Apr 2025
Closed11 Apr 2025
Technical Evaluation14 May 2025
Awarded21 May 2025

Bids

17 Bids21 May 2025

#	Company	Amount	Rank	Status
1	SAROJ KUMAR SAHU L1₹9.2 LAccepted-AOC KANTAMAL POST KANTAMAL POLICE STATION KANTAMAL DISTRICT BOUDH PIN 762017 \| BOUDH \| ODISHA \| 762017	₹9.2 L Quoted ₹7.8 L	L1	Accepted-AOC W.O.ISSUED
2	BARCELONA KHUNTIA L2₹7.8 LSame as L1Rejected-Finance	₹7.8 LSame as L1	L2	Rejected-Finance Not qualify for AOC
3	GHANASHYAM BAGH L2₹7.8 LSame as L1Rejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹7.8 LSame as L1	L2	Rejected-Finance Not qualify for AOC
4	JHASAKETAN MEHER L2₹7.8 LSame as L1Rejected-Finance	₹7.8 LSame as L1	L2	Rejected-Finance Not qualify for AOC
5	KULAMANI MAJHI L2₹7.8 LSame as L1Rejected-Finance	₹7.8 LSame as L1	L2	Rejected-Finance Not qualify for AOC

Tender Value

₹9.2 L

EMD Value

₹9,178

Closing Date

11 Apr 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, LI Division, Boudh

Address

Executive Engineer, L.I. Division, Boudh, At/Po-Boudh, Dist-Boudh, Pin-762014

Work Description

REINFORCEMENT OF KAPASIRA AND KAPASIRA-III LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT

Tender Information

Tender ID

2025_OLIC_112108_58

Reference Number

OLIC/BOUDH/13/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Lift Irrigation Schemes

Form of Contract

Percentage

Period of Work

90 days

Location

Kantamal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor License, Affidavit, GSTIN Certificate, PAN and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,720

EMD Fee Amount

₹9,178

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2025

Published

2 Apr 2025

Bid Opening

15 Apr 2025

Download Starts

2 Apr 2025

Download Ends

11 Apr 2025

Submission Starts

2 Apr 2025

Clarification Period

2 Apr 2025 - 9 Apr 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: JOGINDRA RATHA Created Date/Time: 16-Apr-2025 08:38 PM Tender Title: REINFORCEMENT OF KAPASIRA AND KAPASIRA-III LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT Tender ID: 2025_OLIC_112108_58

•

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

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Name of Work: REINFORCEMENT OF KAPASIRA & KAPASIRA-III LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT

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Contract No: OLIC-BOUDH-13 / 2024-25

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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)

•

1.00 RADHAKANTA MAHALIK (GSTN-21CZBPM9889H1ZW) BID ID -2874712 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2878348 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

3.00 JHASAKETAN MEHER (GSTN-21AMZPM5117B1Z7) BID ID -2879873 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

4.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -2880029 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

5.00 PRAVASINI SUNA (GSTN-21ETBPS4556P1Z5) BID ID -2880567 917779.01 -6.50 858123.37 Eight Lakh Fifty Eight Thousand One Hundred and Twenty Three

•

6.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2881149 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

7.00 MITA NAYAK (GSTN-21BDFPN0206E1ZE) BID ID -2881405 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

8.00 SAMBHU PRASAD AGRAWALLA (GSTN-21ABZPA2061P1ZG) BID ID -2881627 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

9.00 SAROJ KUMAR SAHU (GSTN-21DAMPS6666H1Z8) BID ID -2882136 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

10.00 PITABAS KHETY (GSTN-NA) BID ID -2877033 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

11.00 RABINDRA MISHRA (GSTN-NA) BID ID -2882486 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

12.00 BARCELONA KHUNTIA (GSTN-NA) BID ID -2877549 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

13.00 GHANASHYAM BAGH (GSTN-NA) BID ID -2880436 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

14.00 M/S SHREE GANESH CONSTRUCTION (GSTN-NA) BID ID -2881221 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

15.00 TAPAS KUMAR KHATUA (GSTN-NA) BID ID -2881665 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

16.00 SANJEEB KUMAR SAHU (GSTN-NA) BID ID -2879323 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

17.00 KULAMANI MAJHI (GSTN-NA) BID ID -2879491 917779.01 -14.99 780203.94 Seven Lakh Eighty Thousand Two Hundred and Three

•

Lowest Amount Quoted BY: RADHAKANTA MAHALIK,PITABAS KHETY,BARCELONA KHUNTIA,RENUKA HOTA,SANJEEB KUMAR SAHU,KULAMANI MAJHI,JHASAKETAN MEHER,MS Shree Shyam and Co,GHANASHYAM BAGH,MONALISHA SAHU,M/S SHREE GANESH CONSTRUCTION,MITA NAYAK,SAMBHU PRASAD AGRAWALLA,TAPAS KUMAR KHATUA,SAROJ KUMAR SAHU,RABINDRA MISHRA(780203.94)

•

BOQ Summary Details Tender Title: REINFORCEMENT OF KAPASIRA AND KAPASIRA-III LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT Tender ID: 2025_OLIC_112108_58

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RABINDRA MISHRA (BID ID -2882486) 780203.94 L1

•

2 PITABAS KHETY (BID ID -2877033) 780203.94 L1

•

3 BARCELONA KHUNTIA (BID ID -2877549) 780203.94 L1

•

4 RENUKA HOTA (BID ID -2878348) 780203.94 L1

•

5 SANJEEB KUMAR SAHU (BID ID -2879323) 780203.94 L1

•

6 KULAMANI MAJHI (BID ID -2879491) 780203.94 L1

•

7 JHASAKETAN MEHER (BID ID -2879873) 780203.94 L1

•

8 MS Shree Shyam and Co (BID ID -2880029) 780203.94 L1

•

9 GHANASHYAM BAGH (BID ID -2880436) 780203.94 L1

•

10 RADHAKANTA MAHALIK (BID ID -2874712) 780203.94 L1

•

11 MONALISHA SAHU (BID ID -2881149) 780203.94 L1

•

12 M/S SHREE GANESH CONSTRUCTION (BID ID -2881221) 780203.94 L1

•

13 MITA NAYAK (BID ID -2881405) 780203.94 L1

•

14 SAMBHU PRASAD AGRAWALLA (BID ID -2881627) 780203.94 L1

•

15 TAPAS KUMAR KHATUA (BID ID -2881665) 780203.94 L1

•

16 SAROJ KUMAR SAHU (BID ID -2882136) 780203.94 L1

•

17 PRAVASINI SUNA (BID ID -2880567) 858123.37 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_535044.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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