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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹11.9 L | L1 | Accepted-AOC WINNER OF THE LOTTERY |
| 2 | L1₹11.9 LRejected-Finance ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹11.9 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 3 | L1₹11.9 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹11.9 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 4 | L1₹11.9 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹11.9 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
| 5 | L1₹11.9 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹11.9 L | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
Tender Value
₹14.0 L
EMD Value
₹14,100
Closing Date
22 Oct 2025, 5:30 pmClosed
ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE,BHUBANESWAR
O/O THE ADDL.CHIEF ENGINEER, MECHANICAL CIRCLE, BHUBANESWAR, DELTA SQUARE
Supply, Fabrication Transportation and Erection of Gates and Hoists for Gadabeguniapada to Batal DC at Batal at RD 1600m under Drainage Division, Shree Vihar, Puri for the year of 2025-26
2025_CEMWR_118990_1
ACEM/MDB-35/2025-26
Open Tender
Mechanical Works
60 days
GADABEGUNIAPADA, BATAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,100
9 Jan 2026
10 Oct 2025
23 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
10 Oct 2025 - 22 Oct 2025
eProcurement System Government of Odisha Created By: KISHORE KUMAR BEHERA Created Date/Time: 23-Oct-2025 03:44 PM Tender Title: Supply, Fabrication Transportation and Erection of Gates and Hoists for Gadabeguniapada to Batal DC at Batal at RD 1600m under Drainage Division, Shree Vihar, Puri for the year of 2025-26 Tender ID: 2025_CEMWR_118990_1
Tender Inviting Authority : Addl. Chief Engineer, Mechanical Circle, Bhubaneswar
Name of Work : Supply, Fabrication Transportation & Erection of Gates and Hoists for Gadabeguniapada to Batal DC at Batal at RD 1600m under Drainage Division, Shree Vihar, Puri for the year of 2025-26.
Contract No : ACEM/MDB-35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -3128327 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
2.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -3128349 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -3128384 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
4.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -3128402 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
5.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -3129485 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
6.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -3134707 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
7.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -3135723 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
8.00 SABYASACHI BARAL (GSTN-21AJIPB2015RIZH) BID ID -3138498 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
9.00 Sarkar Engineering Works (GSTN-21BDAPS1351Q2ZG) BID ID -3139834 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
10.00 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (GSTN-21CYDPM7389H1Z5) BID ID -3140856 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
11.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (GSTN-21ACIPL6034D1Z4) BID ID -3142623 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
12.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (GSTN-NA) BID ID -3140776 1403007.99 -14.99 1192697.10 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SPS INDUSTRY,SUSHIL KUMAR DAS,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,SABYASACHI BARAL,Sarkar Engineering Works,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(1192697.10)
BOQ Summary Details Tender Title: Supply, Fabrication Transportation and Erection of Gates and Hoists for Gadabeguniapada to Batal DC at Batal at RD 1600m under Drainage Division, Shree Vihar, Puri for the year of 2025-26 Tender ID: 2025_CEMWR_118990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS INDUSTRY (BID ID -3128327) 1192697.10 L1
2 SUSHIL KUMAR DAS (BID ID -3128349) 1192697.10 L1
3 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (BID ID -3128384) 1192697.10 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (BID ID -3128402) 1192697.10 L1
5 LAXMIDHRA BHUYAN (BID ID -3129485) 1192697.10 L1
6 BANASHREE BHUYAN (BID ID -3134707) 1192697.10 L1
7 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (BID ID -3135723) 1192697.10 L1
8 SABYASACHI BARAL (BID ID -3138498) 1192697.10 L1
9 Sarkar Engineering Works (BID ID -3139834) 1192697.10 L1
10 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY (BID ID -3140776) 1192697.10 L1
11 M/S KALINGA METAL PRODUCT (PROP. SMT BASANTILATA MOHANTY (BID ID -3140856) 1192697.10 L1
12 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (BID ID -3142623) 1192697.10 L1
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