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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AT GANDHI CHOWK PO BHAWANIPATNA DIST KALAHANDI | KALAHANDI | ODISHA | 766001 | ₹1.1 Cr | L1 | Accepted-AOC Accept |
| 2 | L1₹1.1 CrRejected-AOC AT P O KHAMBESWARIPALI P S SONEPUR DIST SUBARNAPUR ODISHA | ₹1.1 Cr | L1 | Rejected-AOC Reject |
| 3 | L1₹1.1 CrRejected-AOC BARZ PATRA KHORCHA | ₹1.1 Cr | L1 | Rejected-AOC Reject |
| 4 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Reject |
| 5 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Reject |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
28 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF E.E. LIFT IRRIGATION DIVISION, MASTER LANE, BOUDH-762014
INSTALLATION AND ENERGISATION OF MANIKPUR-VI, NADIANAGAR-I, NARANPALI-I AND NARAYANAPRASAD-V LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT UNDER BKVY-RIDF
2025_OLIC_119006_13
OLIC-BOUDH-15/2025-26/4243 DT-26.09.2025
Open Tender
Civil Works - Lift Irrigation Schemes
120 days
BOUDH
PLEASE REFER TENDER DOCUMENT DTCN
2 documents required · 2 mandatory
₹11,800
₹1.3 L
Yes
26 Dec 2025
14 Oct 2025
29 Oct 2025
14 Oct 2025
28 Oct 2025
14 Oct 2025
14 Oct 2025 - 24 Oct 2025
eProcurement System Government of Odisha Created By: Satya Narayan Rana Created Date/Time: 09-Nov-2025 04:20 PM Tender Title: INSTALLATION AND ENERGISATION OF MANIKPUR-VI, NADIANAGAR-I, NARANPALI-I AND NARAYANAPRASAD-V LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT UNDER BKVY-RIDF Tender ID: 2025_OLIC_119006_13
Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION, BOUDH
Name of Work: INSTALLATION & ENERGISATION OF MANIKPUR-VI, NADIANAGAR-I, NARANPALI-I & NARAYANAPRASAD-V LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT UNDER BKVY-RIDF
Contract No: OLIC-BOUDH-15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAT CHANDRA MAHAPATRA (GSTN-21BIFPM1685K1Z6) BID ID -3140144 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
2.00 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (GSTN-21BFHPA8296P1Z0) BID ID -3140608 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
3.00 MS Shree Shyam and Co (GSTN-21AJWPA5411G1ZL) BID ID -3147918 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
4.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -3148286 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
5.00 DEBADATTA KHAMARI (GSTN-21CRZPK1701J1ZQ) BID ID -3149207 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
6.00 BINOD SAHU (GSTN-21BOLPS7129N1ZD) BID ID -3149616 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
7.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -3149776 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
8.00 KUBER CONSTRUCTION CO (GSTN-21ABLPA1041P1Z0) BID ID -3150653 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
9.00 MODERN WINDING AND ELECTRICALS (GSTN-21AALFM6559M1ZS) BID ID -3160523 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
10.00 ROHIT KUMAR TRIVEDI (GSTN-21ACFPT7968M2ZU) BID ID -3161689 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
11.00 Ms Swosti Powercon (GSTN-NA) BID ID -3162758 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
12.00 SHREE SHYAM INFRASTRUCTURE (GSTN-NA) BID ID -3134558 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
13.00 Dinesh kumar karna (GSTN-NA) BID ID -3154518 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
14.00 Pinaki Mishra (GSTN-NA) BID ID -3161514 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
15.00 SUBHASHREE SWAIN (GSTN-NA) BID ID -3162315 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
16.00 SANTOSINI KHATUA (GSTN-NA) BID ID -3150783 13184787.00 -14.99 11208387.43 One Crore Tweleve Lakh Eight Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: SHREE SHYAM INFRASTRUCTURE,SARAT CHANDRA MAHAPATRA,M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL,MS Shree Shyam and Co,M/S DILIP KUMAR SAHOO,DEBADATTA KHAMARI,BINOD SAHU,Tapas Kumar Sahoo,KUBER CONSTRUCTION CO,SANTOSINI KHATUA,Dinesh kumar karna,MODERN WINDING AND ELECTRICALS,Pinaki Mishra,ROHIT KUMAR TRIVEDI,SUBHASHREE SWAIN,Ms Swosti Powercon(11208387.43)
BOQ Summary Details Tender Title: INSTALLATION AND ENERGISATION OF MANIKPUR-VI, NADIANAGAR-I, NARANPALI-I AND NARAYANAPRASAD-V LIFT IRRIGATION PROJECT UNDER KANTAMAL BLOCK IN BOUDH DISTRICT UNDER BKVY-RIDF Tender ID: 2025_OLIC_119006_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM INFRASTRUCTURE (BID ID -3134558) 11208387.43 L1
2 SARAT CHANDRA MAHAPATRA (BID ID -3140144) 11208387.43 L1
3 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (BID ID -3140608) 11208387.43 L1
4 MS Shree Shyam and Co (BID ID -3147918) 11208387.43 L1
5 M/S DILIP KUMAR SAHOO (BID ID -3148286) 11208387.43 L1
6 DEBADATTA KHAMARI (BID ID -3149207) 11208387.43 L1
7 BINOD SAHU (BID ID -3149616) 11208387.43 L1
8 Tapas Kumar Sahoo (BID ID -3149776) 11208387.43 L1
9 KUBER CONSTRUCTION CO (BID ID -3150653) 11208387.43 L1
10 SANTOSINI KHATUA (BID ID -3150783) 11208387.43 L1
11 Dinesh kumar karna (BID ID -3154518) 11208387.43 L1
12 MODERN WINDING AND ELECTRICALS (BID ID -3160523) 11208387.43 L1
13 Pinaki Mishra (BID ID -3161514) 11208387.43 L1
14 ROHIT KUMAR TRIVEDI (BID ID -3161689) 11208387.43 L1
15 SUBHASHREE SWAIN (BID ID -3162315) 11208387.43 L1
16 Ms Swosti Powercon (BID ID -3162758) 11208387.43 L1
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