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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 3 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 4 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder |
| 5 | L1₹1.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 Nov 2025, 5:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation work
2025_OLIC_121475_9
EE/OLIC/BGH-05/2025-26
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹1.5 L
Yes
10 Jan 2026
19 Nov 2025
29 Nov 2025
19 Nov 2025
28 Nov 2025
19 Nov 2025
19 Nov 2025 - 27 Nov 2025
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 12-Dec-2025 01:21 PM Tender Title: Execution of work for Power supply, Installation of pump sets and energisation of Paikmal-I Package L.I. Project in Paikmal Block in Bargarh District. Tender ID: 2025_OLIC_121475_9
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Execution of work for power supply, installation and energisation of Paikmal-I Package (Lahandipur-III, Changaria-III, Mahulpali(B)-IV, Saplahar-II) River Lift Project in Paikmal Block of Bargarh District.
Contract No : EE/OLIC/BGH-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Mohanty (GSTN-21ACKPM3449H1ZO) BID ID -3251826 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
2.00 JYOTSNA BHOI (GSTN-21BULPB8939H1ZJ) BID ID -3255045 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
3.00 Bolli Shyam Babu (GSTN-21ATFPB5794E1ZZ) BID ID -3255983 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
4.00 ANURAG BHOI (GSTN-21BUUPB5003K1ZU) BID ID -3256093 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
5.00 MANOJ KUMAR SUBUDHI (GSTN-21AGCPS1230J1ZU) BID ID -3257021 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
6.00 M/S PRATIBHA CONSTRUCTION (GSTN-21AZAPP8990M2ZS) BID ID -3258143 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
7.00 DEEPANSHU KUMAR BHOI (GSTN-21BIUPB9101J1ZD) BID ID -3259507 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
8.00 toshabantadash (GSTN-21ABXPD2995F1ZH) BID ID -3259873 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
9.00 Ajodhya Prasad Sahu (GSTN-21CBZPS3389E2Z1) BID ID -3262318 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
10.00 BALDEV PANDA (GSTN-21AKPPP6668N1ZB) BID ID -3262492 14854314.99 -.01 14852829.57 One Crore Fourty Eight Lakh Fifty Two Thousand Eight Hundred and Twenty Nine
11.00 BISWAJIT DAS (GSTN-NA) BID ID -3255070 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
12.00 BIBHUTI PADHAN (GSTN-NA) BID ID -3255200 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
13.00 SUBHAM ROUT (GSTN-NA) BID ID -3261673 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
14.00 SOUBHAGYA CHANDRA SAHU (GSTN-NA) BID ID -3248311 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
15.00 HARISH PADHAN (GSTN-NA) BID ID -3260171 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
16.00 HAWAMA MEMON (GSTN-NA) BID ID -3261370 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
17.00 MOHAMMAD ANISH (GSTN-NA) BID ID -3261295 14854314.99 -14.99 12627653.18 One Crore Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SOUBHAGYA CHANDRA SAHU,Manoj Kumar Mohanty,JYOTSNA BHOI,BISWAJIT DAS,BIBHUTI PADHAN,Bolli Shyam Babu,ANURAG BHOI,MANOJ KUMAR SUBUDHI,M/S PRATIBHA CONSTRUCTION,DEEPANSHU KUMAR BHOI,toshabantadash,HARISH PADHAN,MOHAMMAD ANISH,HAWAMA MEMON,SUBHAM ROUT,Ajodhya Prasad Sahu(12627653.18)
BOQ Summary Details Tender Title: Execution of work for Power supply, Installation of pump sets and energisation of Paikmal-I Package L.I. Project in Paikmal Block in Bargarh District. Tender ID: 2025_OLIC_121475_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA CHANDRA SAHU (BID ID -3248311) 12627653.18 L1
2 Manoj Kumar Mohanty (BID ID -3251826) 12627653.18 L1
3 JYOTSNA BHOI (BID ID -3255045) 12627653.18 L1
4 BISWAJIT DAS (BID ID -3255070) 12627653.18 L1
5 BIBHUTI PADHAN (BID ID -3255200) 12627653.18 L1
6 Bolli Shyam Babu (BID ID -3255983) 12627653.18 L1
7 ANURAG BHOI (BID ID -3256093) 12627653.18 L1
8 MANOJ KUMAR SUBUDHI (BID ID -3257021) 12627653.18 L1
9 M/S PRATIBHA CONSTRUCTION (BID ID -3258143) 12627653.18 L1
10 DEEPANSHU KUMAR BHOI (BID ID -3259507) 12627653.18 L1
11 toshabantadash (BID ID -3259873) 12627653.18 L1
12 HARISH PADHAN (BID ID -3260171) 12627653.18 L1
13 MOHAMMAD ANISH (BID ID -3261295) 12627653.18 L1
14 HAWAMA MEMON (BID ID -3261370) 12627653.18 L1
15 SUBHAM ROUT (BID ID -3261673) 12627653.18 L1
16 Ajodhya Prasad Sahu (BID ID -3262318) 12627653.18 L1
17 BALDEV PANDA (BID ID -3262492) 14852829.57 L2
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