Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | ₹12.9 L | L1 | Accepted-Finance Lottery winner |
| 2 | L1₹12.9 LRejected-Finance | ₹12.9 L | L1 | Rejected-Finance Non-winner |
| 3 | L1₹12.9 LRejected-Finance | ₹12.9 L | L1 | Rejected-Finance Non-winner |
| 4 | L1₹12.9 LRejected-Finance AT KANDHABERINI PO PADMABATIPUR PS TALCHER DIST ANGUL | TALCHER | ANGUL | ODISHA | ₹12.9 L | L1 | Rejected-Finance Non-winner |
| 5 | L1₹12.9 LRejected-Finance AT NAHAKAPADA PS PO DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | ₹12.9 L | L1 | Rejected-Finance Non-winner |
Tender Value
₹15.2 L
EMD Value
₹15,224
Closing Date
11 Sept 2025, 5:00 pmClosed
Executive Engineer, L.I. Division, Angul
Lift Irrigation Division, Angul, Near Labour Office
Reinforcement of Gahama-II and Gahama-III L.I. Project under Kaniha Block
2025_OLIC_117587_25
EE/OLIC(AGL)02/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
Angul
Please refer Tender documents
2 documents required · 2 mandatory
₹7,080
₹15,224
Yes
14 Jan 2026
3 Sept 2025
12 Sept 2025
3 Sept 2025
11 Sept 2025
3 Sept 2025
3 Sept 2025 - 9 Sept 2025
eProcurement System Government of Odisha Created By: DEBARAJ SETHI Created Date/Time: 14-Sep-2025 08:27 PM Tender Title: Reinforcement of Gahama-II and Gahama-III L.I. Project under Kaniha Block Tender ID: 2025_OLIC_117587_25
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Angul.
Name of Work: REINFORCEMENT OF Gaham-II & Gaham-III L.I. PROJECT UNDER STATE PLAN 2024-25 IN KANIHA BLOCK OF ANGUL DISTRICT
Contract No: EE/ ANGUL(OLIC)/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 saumendu sutar (GSTN-21BCOPS3014D1Z0) BID ID -3073356 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
2.00 SAROJ KUMAR BEHERA (GSTN-21ALPPB7364J2ZZ) BID ID -3073996 1522431.24 -10.51 1362423.72 Thirteen Lakh Sixty Two Thousand Four Hundred and Twenty Three
3.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -3074059 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
4.00 HARIHAR SAHOO (GSTN-21DASPS2240P1Z7) BID ID -3074688 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
5.00 Golekha Bihari Aich (GSTN-21AGPPA1965P2Z4) BID ID -3075059 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
6.00 PRASANTA KUMAR SAHU (GSTN-21JHPPS7343M1ZI) BID ID -3075062 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
7.00 SUBASH CHANDRA MOHANTY (GSTN-21BUZPM8402J1Z7) BID ID -3075915 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
8.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -3076592 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
9.00 Chandrika Nanda (GSTN-NA) BID ID -3075217 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
10.00 LAXMI NARAYAN CONSTRUCTION PROP PRATAP KUMAR SAHU (GSTN-NA) BID ID -3076164 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
11.00 SUNIL SAMAL (GSTN-NA) BID ID -3073668 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
12.00 KRUPASINDHU BEHERA (GSTN-NA) BID ID -3074141 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
13.00 M/S. RASHMIKANTA JENA (GSTN-NA) BID ID -3075486 1522431.24 -14.99 1294218.80 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: saumendu sutar,SUNIL SAMAL,PRAMOD KUMAR BEHERA,KRUPASINDHU BEHERA,HARIHAR SAHOO,Golekha Bihari Aich,PRASANTA KUMAR SAHU,Chandrika Nanda,M/S. RASHMIKANTA JENA,SUBASH CHANDRA MOHANTY,LAXMI NARAYAN CONSTRUCTION PROP PRATAP KUMAR SAHU,SNIGDHA SAHOO(1294218.80)
BOQ Summary Details Tender Title: Reinforcement of Gahama-II and Gahama-III L.I. Project under Kaniha Block Tender ID: 2025_OLIC_117587_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNIGDHA SAHOO (BID ID -3076592) 1294218.80 L1
2 SUNIL SAMAL (BID ID -3073668) 1294218.80 L1
3 saumendu sutar (BID ID -3073356) 1294218.80 L1
4 PRAMOD KUMAR BEHERA (BID ID -3074059) 1294218.80 L1
5 KRUPASINDHU BEHERA (BID ID -3074141) 1294218.80 L1
6 HARIHAR SAHOO (BID ID -3074688) 1294218.80 L1
7 Golekha Bihari Aich (BID ID -3075059) 1294218.80 L1
8 PRASANTA KUMAR SAHU (BID ID -3075062) 1294218.80 L1
9 Chandrika Nanda (BID ID -3075217) 1294218.80 L1
10 M/S. RASHMIKANTA JENA (BID ID -3075486) 1294218.80 L1
11 SUBASH CHANDRA MOHANTY (BID ID -3075915) 1294218.80 L1
12 LAXMI NARAYAN CONSTRUCTION PROP PRATAP KUMAR SAHU (BID ID -3076164) 1294218.80 L1
13 SAROJ KUMAR BEHERA (BID ID -3073996) 1362423.72 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
finance_551137.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid