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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹6.4 L | L1 | Accepted-AOC SUCCESSFUL BIDDER AND LOTTERY WINNER |
| 2 | L1₹6.4 LRejected-Finance ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹6.4 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 3 | L1₹6.4 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹6.4 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 4 | L1₹6.4 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹6.4 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 5 | L1₹6.4 LRejected-Finance AT ROUTRA PO BINJHARPUR JAJPUR | ₹6.4 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
Tender Value
₹7.6 L
EMD Value
₹7,600
Closing Date
8 Oct 2025, 5:30 pmClosed
Superintending Engineer, Mechanical Division,BBSR
Office of the Superintending Engineer, Mechanical Division ,BBSR
Supply, Fabrication, Transportation and Erection of Gates and Hoists (Double stem) of the Sluice-cum-FLB over Gajua drain at Gajua at RD 00 m under Drainage Division, Puri for the year 2025-26
2025_CEMWR_118450_1
SE/MDB-09(A)/W/2025-26
Open Tender
Mechanical Works
45 days
Gajua Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,600
31 Dec 2025
24 Sept 2025
9 Oct 2025
24 Sept 2025
8 Oct 2025
24 Sept 2025
24 Sept 2025 - 8 Oct 2025
eProcurement System Government of Odisha Created By: Jyoti Ranjan Pradhan Created Date/Time: 09-Oct-2025 02:57 PM Tender Title: Supply, Fabrication, Transportation and Erection of Gates and Hoists (Double stem) of the Sluice-cum-FLB over Gajua drain at Gajua at RD 00 m under Drainage Division, Puri for the year 2025-26 Tender ID: 2025_CEMWR_118450_1
Tender Inviting Authority : Superintending Engineer, Mechanical Division, Bhubaneswar
Name of Work : Supply, Fabrication, Transportation & Erection of Gates and Hoists (Double stem) of the Sluice-cum-FLB over Gajua drain at Gajua at RD 00 m under Drainage Division, Puri for the year 2025-26.
Contract No : SE/MDB-09(A)/W/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 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3100682 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
2.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3100684 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
3.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3101284 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
4.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3101286 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
5.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3102387 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
6.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -3102396 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
7.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -3103836 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
8.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3114535 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
9.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3114471 756707.71 -14.99 643277.22 Six Lakh Fourty Three Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,SPS INDUSTRY,SUSHIL KUMAR DAS,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY(643277.22)
BOQ Summary Details Tender Title: Supply, Fabrication, Transportation and Erection of Gates and Hoists (Double stem) of the Sluice-cum-FLB over Gajua drain at Gajua at RD 00 m under Drainage Division, Puri for the year 2025-26 Tender ID: 2025_CEMWR_118450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3100682) 643277.22 L1
2 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3100684) 643277.22 L1
3 SPS INDUSTRY (BID ID -3101284) 643277.22 L1
4 SUSHIL KUMAR DAS (BID ID -3101286) 643277.22 L1
5 LAXMIDHRA BHUYAN (BID ID -3102387) 643277.22 L1
6 BANASHREE BHUYAN (BID ID -3102396) 643277.22 L1
7 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -3103836) 643277.22 L1
8 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3114471) 643277.22 L1
9 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3114535) 643277.22 L1
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